Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLFO, JARAMILLO |
19-1919388 |
2 |
19.00 |
4100********2524 |
00788A |
04/15/2015 |
| ALLEN, LIZA |
19-00086 |
2 |
79.00 |
4060********4324 |
061026 |
04/15/2015 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
073118 |
04/15/2015 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********3798 |
061026 |
04/15/2015 |
| BAGGETTS, CONNIE |
19-19-336 |
2 |
19.00 |
5143********2722 |
595175 |
04/15/2015 |
| BALLEW, JULIA |
19-19-356 |
2 |
19.00 |
4737********9557 |
140808 |
04/15/2015 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
072083 |
04/15/2015 |
| BLACK, KRISTY |
19-1919382 |
2 |
29.00 |
4271********6233 |
072049 |
04/15/2015 |
| BRAMBLETT, GRIFFIN |
19-19-347 |
2 |
19.00 |
4465********6263 |
015109 |
04/15/2015 |
| BRITO, ANGIE |
19-1919387 |
2 |
19.00 |
4100********2524 |
00786A |
04/15/2015 |
| BROWN, TARA |
19-19-263 |
2 |
19.00 |
4159********2882 |
003686 |
04/15/2015 |
| BURGESS, TREY |
19-19-353 |
2 |
19.00 |
4737********6601 |
199371 |
04/15/2015 |
| CAMEY, FAVIOLA |
19-19-343 |
2 |
19.00 |
4737********1322 |
194524 |
04/15/2015 |
| CASTILLO, STEPHANIE |
19-19-157 |
2 |
29.00 |
4737********2693 |
321669 |
04/15/2015 |
| CHASTAIN, KAYLA |
19-19-19-69 |
2 |
25.00 |
4024********6507 |
606226 |
04/15/2015 |
| CHRISTIAN, JOSH |
19-19-294 |
2 |
19.00 |
4355********9442 |
072085 |
04/15/2015 |
| CLARK, JAMES |
19-19-162 |
2 |
29.00 |
4737********0679 |
198315 |
04/15/2015 |
| CLEMMONS, TYSHAWN |
19-19-335 |
2 |
38.00 |
4737********5875 |
199364 |
04/15/2015 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
002270 |
04/15/2015 |
| COLE, REBEKAH |
19-19-289 |
2 |
19.00 |
4159********7874 |
079966 |
04/15/2015 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6046 |
024308 |
04/15/2015 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4842********2250 |
071027 |
04/15/2015 |
| DAY, BROOKE |
19-19-173 |
2 |
29.00 |
4313********6511 |
05830D |
04/15/2015 |
| DIXON, CYNTHIA |
19-19-267 |
2 |
19.00 |
4060********2709 |
061025 |
04/15/2015 |
| DODD, JEROME |
19-19-255 |
2 |
38.00 |
4186********0009 |
605101 |
04/15/2015 |
| DYER, MICHELE |
19-19-257 |
2 |
19.00 |
4428********6536 |
006204 |
04/15/2015 |
| ESCOBAR, KARLA |
19-19-187 |
2 |
29.00 |
4159********5370 |
079982 |
04/15/2015 |
| FEAGIN, KATHY |
19-00100 |
2 |
25.00 |
4737********7033 |
164158 |
04/15/2015 |
| FONSECA, FRED |
19-19-344 |
2 |
38.00 |
4159********0118 |
003679 |
04/15/2015 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********5569 |
079058 |
04/15/2015 |
| GAZAWAY, AUBRI |
19-1919224 |
2 |
25.00 |
4159********7173 |
079994 |
04/15/2015 |
| GOMEZ, NORMA |
19-1919381 |
2 |
40.00 |
4737********8353 |
140810 |
04/15/2015 |
| GONZALEZ, AGUSTIN |
19-19-339 |
2 |
19.00 |
4737********4080 |
169020 |
04/15/2015 |
| GONZALEZ, JUAN |
19-19-222 |
2 |
25.00 |
5140********5271 |
00823B |
04/15/2015 |
| GUEVARA, YVETTE |
19-19-19-42 |
2 |
29.00 |
4737********7373 |
117859 |
04/15/2015 |
| GUPTA, JYOTI |
19-19-206 |
2 |
38.00 |
4465********9276 |
015047 |
04/15/2015 |
| HARNS, THAD |
19-19-280 |
2 |
19.00 |
4447********4554 |
015115 |
04/15/2015 |
| HARRIS, ANTIONE |
19-19-223 |
2 |
29.00 |
4737********9495 |
239567 |
04/15/2015 |
| HIGGINS, DALLAS |
19-19-184 |
2 |
29.00 |
4737********6368 |
238939 |
04/15/2015 |
| HILES, ANTHONY |
19-19-270 |
2 |
38.00 |
4737********1866 |
199365 |
04/15/2015 |
| HOLLAND, LACEY |
19-19-369 |
2 |
40.00 |
4737********7579 |
169023 |
04/15/2015 |
| JARAMILLO, BRENDA |
19-19-19-62 |
2 |
25.00 |
4355********2492 |
072059 |
04/15/2015 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********8664 |
000069 |
04/15/2015 |
| KIRK, EDDIE |
19-19-368 |
2 |
19.00 |
4737********9261 |
199373 |
04/15/2015 |
| KIRK, KIM |
19-19-259 |
2 |
19.00 |
4737********9170 |
320058 |
04/15/2015 |
| LIMONE, MARY |
19-19-19-135 |
2 |
58.00 |
4313********6441 |
04732C |
04/15/2015 |
| LOPEZ, ROGER |
19-85 |
2 |
29.00 |
4737********4064 |
194525 |
04/15/2015 |
| LOPEZ, WENDY |
19-19-342 |
2 |
19.00 |
4737********3452 |
293059 |
04/15/2015 |
| LOVAIN, JOSHUA |
19-19-19-243 |
2 |
29.00 |
4238********2469 |
079062 |
04/15/2015 |
| MARSHALL, RYAN |
19-19-19-61 |
2 |
29.00 |
4355********4225 |
073126 |
04/15/2015 |
| MARTIN, SHAWNDA |
19-19-253 |
2 |
19.00 |
4159********6349 |
080028 |
04/15/2015 |
| MASCOTE, PAOLA |
19-19-190 |
2 |
24.00 |
4737********0593 |
024309 |
04/15/2015 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
061026 |
04/15/2015 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
061026 |
04/15/2015 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
070959 |
04/15/2015 |
| MCREYNOLDS, MARCUS |
19-19-19-133 |
2 |
29.00 |
4060********5926 |
061026 |
04/15/2015 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
003632 |
04/15/2015 |
| MOLINA, JESSICA |
19-19-211 |
2 |
25.00 |
4737********9538 |
169017 |
04/15/2015 |
| MONTEITH, JENNY |
19-1319 |
2 |
25.00 |
4159********6719 |
003639 |
04/15/2015 |
| MOODY, DANIEL |
19-00065 |
2 |
29.00 |
4862********5167 |
00791A |
04/15/2015 |
| MUNGUIA, LILLIAN |
19-19-240 |
2 |
38.00 |
5178********6701 |
00795Z |
04/15/2015 |
| PATEL, HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
33347P |
04/15/2015 |
| PATEL, NILESHKUMAR |
19-19-183 |
2 |
29.00 |
4737********9342 |
117858 |
04/15/2015 |
| PHILLIPS, JASON |
19-19-19-65 |
2 |
29.00 |
4238********3713 |
079063 |
04/15/2015 |
| PRYOR, DAVID |
19-19-181 |
2 |
29.00 |
4355********5550 |
073111 |
04/15/2015 |
| RICON, ISABELL |
19-19-282 |
2 |
58.00 |
4159********2988 |
080037 |
04/15/2015 |
| RODEN, BRANDY |
19-19-136 |
2 |
39.00 |
4024********7559 |
606316 |
04/15/2015 |
| SAAVDRA, JULIE |
19-19-329 |
2 |
19.00 |
4737********4290 |
072711 |
04/15/2015 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
080025 |
04/15/2015 |
| SMITH, RUSSELL |
19-19-314 |
2 |
48.00 |
4737********8230 |
239566 |
04/15/2015 |
| STONE, JORDAN |
19-19-349 |
2 |
39.00 |
4737********4606 |
238940 |
04/15/2015 |
| STOVER, BROOKE |
19-2000 |
2 |
29.00 |
5178********1382 |
00794Z |
04/15/2015 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********8643 |
070959 |
04/15/2015 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********4110 |
061026 |
04/15/2015 |
| TURNER, KIMBERLY |
19-19-366 |
2 |
38.00 |
5397********8580 |
006203 |
04/15/2015 |
| WEHUNT, LEAH |
19-19-19-60 |
2 |
29.00 |
4271********7556 |
073117 |
04/15/2015 |
| WHITE, JOSH |
19-0631 |
2 |
29.00 |
4271********4165 |
073106 |
04/15/2015 |
| WILSON, JONATHAN |
19-19-346 |
2 |
38.00 |
4060********5777 |
061026 |
04/15/2015 |
| WOOD, HEATHER |
19-19-260 |
2 |
38.00 |
4737********5187 |
198316 |
04/15/2015 |
| WOODEN, SHELBY |
19-19-283 |
2 |
38.00 |
4159********6012 |
079977 |
04/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
232.00 |
| 72 |
Visa |
2111.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2343.00 |