Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GARY |
19-19-333 |
1 |
19.00 |
5465********2033 |
H56462 |
04/01/2015 |
| ALVAREZ, CARLOS |
19-19-244 |
1 |
19.00 |
4737********2564 |
612460 |
04/01/2015 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
570195 |
04/01/2015 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4264********9783 |
00832B |
04/01/2015 |
| BABB, RODNEY |
19-19-301 |
1 |
19.00 |
4066********2110 |
064444 |
04/01/2015 |
| BAILEY, REBEKAH |
19-19-125 |
1 |
29.00 |
5143********6519 |
575289 |
04/01/2015 |
| BAKER, JENNIFER |
19-0893 |
1 |
29.00 |
4060********9219 |
054514 |
04/01/2015 |
| BENSON, AMANDA |
19-99 |
1 |
29.00 |
4737********9838 |
517501 |
04/01/2015 |
| BLALOCK, TINA |
19-19-359 |
1 |
19.00 |
5143********7146 |
575291 |
04/01/2015 |
| BOLANOS, JOCELYN |
19-19-221 |
1 |
38.00 |
4737********2341 |
616873 |
04/01/2015 |
| BOYD, MICHAEL |
19-19-161 |
1 |
29.00 |
4271********3818 |
084076 |
04/01/2015 |
| BRAMBLETT, MARK |
19-19-292 |
1 |
38.00 |
4238********4662 |
091027 |
04/01/2015 |
| BURCHETT, FRANCES |
19-19-237 |
1 |
19.00 |
4271********4534 |
084028 |
04/01/2015 |
| BURNS, TIFFANY |
19-0759 |
1 |
20.00 |
4003********1121 |
05426B |
04/01/2015 |
| CALHOUN, AMY |
19-0792 |
1 |
25.00 |
4159********7694 |
093891 |
04/01/2015 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
030796 |
04/01/2015 |
| CASTRO, GUADALUPE |
19-19-19-46 |
1 |
29.00 |
4737********5798 |
614270 |
04/01/2015 |
| CASTRO, LUPE |
19-19-305 |
1 |
19.00 |
4737********5918 |
570796 |
04/01/2015 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********7168 |
05426B |
04/01/2015 |
| CHASTAIN, CELENA |
19-19-326 |
1 |
19.00 |
4358********6395 |
054513 |
04/01/2015 |
| CHASTAIN, SHAWN |
19-19-320 |
1 |
19.00 |
4358********6331 |
054513 |
04/01/2015 |
| CHAVARRIA, JOSE |
19-19-304 |
1 |
19.00 |
4737********7704 |
584812 |
04/01/2015 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
093872 |
04/01/2015 |
| CHRISTIAN, TAMARA |
19-1919383 |
1 |
39.00 |
4159********9992 |
006022 |
04/01/2015 |
| COOPER, KENNY |
19-1919384 |
1 |
39.00 |
4159********6421 |
093879 |
04/01/2015 |
| COUCH, KEVIN |
19-19-358 |
1 |
19.00 |
5118********2583 |
000049 |
04/01/2015 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********4416 |
056757 |
04/01/2015 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
084044 |
04/01/2015 |
| CRUZ, GREGORIO |
19-19-19-59 |
1 |
58.00 |
5307********6429 |
063829 |
04/01/2015 |
| CRUZ, VARGAS |
19-0774 |
1 |
29.00 |
4159********8695 |
093962 |
04/01/2015 |
| DAVENPORT III, JOHN |
19-19-319 |
1 |
114.00 |
4737********0589 |
640170 |
04/01/2015 |
| DEFALCO, VICKI |
19-19-362 |
1 |
19.00 |
4159********3341 |
005992 |
04/01/2015 |
| DYER, NICHOLE |
19-19-281 |
1 |
38.00 |
4737********7435 |
642064 |
04/01/2015 |
| EAGAN, AMANDA |
19-19-306 |
1 |
19.00 |
4024********2410 |
056655 |
04/01/2015 |
| ESPINOZA, JENNIFER |
19-0766 |
1 |
20.00 |
4159********4585 |
093871 |
04/01/2015 |
| FABIAN, DAVID |
19-1548 |
1 |
25.00 |
4238********6717 |
091028 |
04/01/2015 |
| FIELDS, GEORGE |
19-1492 |
1 |
29.00 |
5465********3470 |
002738 |
04/01/2015 |
| FISHER, JULIE BETH |
19-19-300 |
1 |
19.00 |
4271********2188 |
086108 |
04/01/2015 |
| FLAISCH, CAMERON |
19-19-227 |
1 |
19.00 |
4271********9601 |
084022 |
04/01/2015 |
| FONSECA, ROGELLIO |
19-19-272 |
1 |
19.00 |
4159********0118 |
006043 |
04/01/2015 |
| FORRETT, JAMIE |
19-19-357 |
1 |
39.00 |
4452********9283 |
001613 |
04/01/2015 |
| FOWLER, KELLI |
19-10055 |
1 |
50.00 |
4060********8350 |
054513 |
04/01/2015 |
| GADDIS, KIM |
19-1314 |
1 |
25.00 |
4159********2661 |
093914 |
04/01/2015 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********3140 |
614267 |
04/01/2015 |
| GARUA, ANA |
19-19-315 |
1 |
19.00 |
4737********2543 |
615909 |
04/01/2015 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0896 |
093855 |
04/01/2015 |
| GOODSON, BARANDA |
19-19-302 |
1 |
19.00 |
4518********2687 |
000114 |
04/01/2015 |
| GOSS, RONALD |
19-19-274 |
1 |
38.00 |
4238********0468 |
091030 |
04/01/2015 |
| GRAHAM, JAMAL |
19-19-100 |
1 |
29.00 |
5275********7515 |
164652 |
04/01/2015 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********5669 |
056599 |
04/01/2015 |
| HALL, JACQUES |
19-1622 |
1 |
25.00 |
5118********0811 |
000059 |
04/01/2015 |
| HAMILTON, HEATHER |
19-00025 |
1 |
39.00 |
4159********0738 |
006026 |
04/01/2015 |
| HANEY, CLYDE |
19-19-228 |
1 |
19.00 |
5109********7971 |
H56482 |
04/01/2015 |
| HANNAH, DERRICK |
19-1010 |
1 |
29.00 |
4159********7777 |
093948 |
04/01/2015 |
| HARDIN, SUZANNE |
19-19-299 |
1 |
19.00 |
5109********8762 |
052082 |
04/01/2015 |
| HARRIS, JUSTIN |
19-19-311 |
1 |
19.00 |
4238********8662 |
091029 |
04/01/2015 |
| HILLEGEIST, TRACY |
19-19-298 |
1 |
19.00 |
4737********4717 |
616872 |
04/01/2015 |
| HOLLAND, JOSH |
19-19-308 |
1 |
38.00 |
4159********9894 |
093854 |
04/01/2015 |
| HOLLAND, KIM |
19-19-238 |
1 |
264.00 |
5416********9431 |
053997 |
04/01/2015 |
| HOWARD, ALISON |
19-19-278 |
1 |
19.00 |
4020********4841 |
028939 |
04/01/2015 |
| HOWARD, DUSTIN |
19-91 |
1 |
29.00 |
4737********5962 |
612459 |
04/01/2015 |
| HUGHES, RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
05406C |
04/01/2015 |
| HUIE, LAURA |
19-19-321 |
1 |
19.00 |
4737********2865 |
585575 |
04/01/2015 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
07532A |
04/01/2015 |
| JONES, JASON-ROBERT |
19-19-19-121 |
1 |
29.00 |
5118********5735 |
990620 |
04/01/2015 |
| KOSNUTE, MELEIA |
19-1409 |
1 |
39.00 |
4271********5812 |
084029 |
04/01/2015 |
| LOPEZ, EILEEN |
19-19-19-47 |
1 |
29.00 |
4060********4004 |
054513 |
04/01/2015 |
| LUSK, TEENA |
19-19-284 |
1 |
38.00 |
4060********3956 |
054513 |
04/01/2015 |
| MCBRIDE, MERCEDES |
19-19-303 |
1 |
19.00 |
5397********0387 |
048772 |
04/01/2015 |
| MOORE, CHAD |
19-19-200 |
1 |
29.00 |
4060********5363 |
054514 |
04/01/2015 |
| MOORE, LATONYA |
19-19-236 |
1 |
19.00 |
4355********4220 |
084060 |
04/01/2015 |
| MORRIS, ERIC |
19-19-19-58 |
1 |
29.00 |
4060********1197 |
054513 |
04/01/2015 |
| PALMA, FAURO |
19-19-215 |
1 |
29.00 |
4737********7811 |
516804 |
04/01/2015 |
| PARKER, AMANDA |
19-19-231 |
1 |
19.00 |
4266********6291 |
05399B |
04/01/2015 |
| PARKER, PAULA |
19-19-316 |
1 |
19.00 |
4159********7043 |
006027 |
04/01/2015 |
| PENNEL, AMANDA |
19-19-160 |
1 |
109.00 |
4355********5898 |
084048 |
04/01/2015 |
| PEREZ, JUAN |
19-19-297 |
1 |
19.00 |
4355********0851 |
084078 |
04/01/2015 |
| PRATT, AUSTIN |
19-1919209 |
1 |
25.00 |
4271********8891 |
084047 |
04/01/2015 |
| PRESSLEY, JAMES |
19-00005 |
1 |
76.00 |
5465********4386 |
002827 |
04/01/2015 |
| PRIEST, CODY |
19-19-126 |
1 |
29.00 |
5143********6519 |
575290 |
04/01/2015 |
| PUGH, TYLER |
19-19-332 |
1 |
19.00 |
4518********4711 |
000207 |
04/01/2015 |
| QUIJADA, SANDRA |
19-19-295 |
1 |
19.00 |
4737********4838 |
616870 |
04/01/2015 |
| RAMIREZ, BIANCA |
19-82 |
1 |
29.00 |
4737********9502 |
773758 |
04/01/2015 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********8599 |
568087 |
04/01/2015 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********5268 |
614264 |
04/01/2015 |
| SANTIZO, JOSE |
19-19-233 |
1 |
19.00 |
5118********6199 |
000049 |
04/01/2015 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
088109 |
04/01/2015 |
| SERRITT, MIRANDA |
19-19-232 |
1 |
19.00 |
4036********7021 |
05449C |
04/01/2015 |
| SHARP, OLIVIA |
19-1919386 |
1 |
29.00 |
5397********1127 |
030793 |
04/01/2015 |
| SMITH, HOLLY |
19-19-177 |
1 |
19.00 |
5397********3580 |
030794 |
04/01/2015 |
| SMITH, RUSSELL |
19-19-163 |
1 |
39.00 |
4737********3974 |
569059 |
04/01/2015 |
| SUMNER, CRYSTAL |
19-19-229 |
1 |
19.00 |
5397********7781 |
030795 |
04/01/2015 |
| SURRATT, JASON |
19-19-204 |
1 |
79.99 |
4737********1501 |
744109 |
04/01/2015 |
| SUTHERLAND, KAYCIE |
19-19-279 |
1 |
19.00 |
4060********0018 |
054514 |
04/01/2015 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4783********5323 |
054516 |
04/01/2015 |
| THORNSBURY, OLIVIA |
19-19-312 |
1 |
19.00 |
4616********5732 |
51477A |
04/01/2015 |
| WALDROP, JEFFREY |
19-19-327 |
1 |
19.00 |
5465********4874 |
003091 |
04/01/2015 |
| WALRAVEN, BRIAN |
19-19-340 |
1 |
19.00 |
5118********4095 |
000009 |
04/01/2015 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
584844 |
04/01/2015 |
| WEATHERMAN, JEN |
19-1919210 |
1 |
25.00 |
4147********8372 |
05455D |
04/01/2015 |
| WELLS, CARRIE |
19-19-307 |
1 |
19.00 |
4828********4025 |
585586 |
04/01/2015 |
| WHIK, DAKOTA |
19-19-216 |
1 |
29.00 |
4271********5602 |
087029 |
04/01/2015 |
| WILEY, ELIZABETH |
19-19-242 |
1 |
25.00 |
5465********0214 |
002830 |
04/01/2015 |
| WILLIAMSON, JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
501054 |
04/01/2015 |
| WORLEY, LAURA |
19-19-310 |
1 |
19.00 |
4159********3102 |
093969 |
04/01/2015 |
| WORLEY, STEVE |
19-19-140 |
1 |
25.00 |
4060********7864 |
054515 |
04/01/2015 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
894.00 |
| 81 |
Visa |
2382.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3276.99 |