Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GARY |
19-19-333 |
1 |
19.00 |
5465********2033 |
H56783 |
05/01/2015 |
| ALVAREZ, CARLOS |
19-19-244 |
1 |
19.00 |
4737********2564 |
073745 |
05/01/2015 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
189973 |
05/01/2015 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4264********9783 |
08715B |
05/01/2015 |
| BABB, RODNEY |
19-19-301 |
1 |
19.00 |
4066********2110 |
064809 |
05/01/2015 |
| BAILEY, REBEKAH |
19-19-125 |
1 |
29.00 |
5143********6519 |
618063 |
05/01/2015 |
| BAKER, JENNIFER |
19-0893 |
1 |
29.00 |
4060********9219 |
054834 |
05/01/2015 |
| BENSON, AMANDA |
19-99 |
1 |
29.00 |
4737********9838 |
281965 |
05/01/2015 |
| BLALOCK, TINA |
19-19-359 |
1 |
19.00 |
5143********7146 |
618064 |
05/01/2015 |
| BOYD, MICHAEL |
19-19-161 |
1 |
29.00 |
4271********3818 |
101050 |
05/01/2015 |
| BRAMBLETT, MARK |
19-19-292 |
1 |
38.00 |
4238********4662 |
066347 |
05/01/2015 |
| BURNS, TIFFANY |
19-0759 |
1 |
20.00 |
4003********1121 |
05053B |
05/01/2015 |
| CALHOUN, AMY |
19-0792 |
1 |
25.00 |
4159********7694 |
018784 |
05/01/2015 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
203195 |
05/01/2015 |
| CASTRO, GUADALUPE |
19-19-19-46 |
1 |
29.00 |
4737********5798 |
235004 |
05/01/2015 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********7168 |
05045B |
05/01/2015 |
| CHALASANI, VASUMATHI |
19-1919380 |
1 |
20.00 |
6011********1382 |
00150R |
05/01/2015 |
| CHASTAIN, CELENA |
19-19-326 |
1 |
19.00 |
4358********6395 |
054834 |
05/01/2015 |
| CHASTAIN, SHAWN |
19-19-320 |
1 |
19.00 |
4358********6331 |
054835 |
05/01/2015 |
| CHAVARRIA, JOSE |
19-19-304 |
1 |
19.00 |
4737********7704 |
073746 |
05/01/2015 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
018778 |
05/01/2015 |
| CHRISTIAN, TAMARA |
19-1919383 |
1 |
39.00 |
4159********9992 |
018776 |
05/01/2015 |
| COOPER, KENNY |
19-1919384 |
1 |
39.00 |
4159********6421 |
025909 |
05/01/2015 |
| COUCH, KEVIN |
19-19-358 |
1 |
19.00 |
5118********2583 |
000039 |
05/01/2015 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********4416 |
167587 |
05/01/2015 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
101075 |
05/01/2015 |
| CRUZ, GREGORIO |
19-19-19-59 |
1 |
58.00 |
5307********6429 |
811841 |
05/01/2015 |
| CRUZ, VARGAS |
19-0774 |
1 |
29.00 |
4159********8695 |
025930 |
05/01/2015 |
| DARNELL, LAURA |
19-19-317 |
1 |
38.00 |
4159********0112 |
025931 |
05/01/2015 |
| DAVENPORT III, JOHN |
19-19-319 |
1 |
114.00 |
4737********0589 |
363707 |
05/01/2015 |
| DEFALCO, VICKI |
19-19-362 |
1 |
19.00 |
4159********3341 |
025929 |
05/01/2015 |
| DYER, NICHOLE |
19-19-281 |
1 |
38.00 |
4737********7435 |
186851 |
05/01/2015 |
| EAGAN, AMANDA |
19-19-306 |
1 |
19.00 |
4024********2410 |
167626 |
05/01/2015 |
| ESPINOZA, JENNIFER |
19-0766 |
1 |
20.00 |
4159********4585 |
025924 |
05/01/2015 |
| FIELDS, GEORGE |
19-1492 |
1 |
29.00 |
5465********3470 |
008016 |
05/01/2015 |
| FISHER, JULIE BETH |
19-19-300 |
1 |
19.00 |
4271********2188 |
103047 |
05/01/2015 |
| FLAISCH, CAMERON |
19-19-227 |
1 |
19.00 |
4271********9601 |
101048 |
05/01/2015 |
| FONSECA, ROGELLIO |
19-19-272 |
1 |
19.00 |
4159********0118 |
018779 |
05/01/2015 |
| FORRETT, JAMIE |
19-19-357 |
1 |
39.00 |
4452********9283 |
001141 |
05/01/2015 |
| FOWLER, KELLI |
19-10055 |
1 |
25.00 |
4060********8350 |
054836 |
05/01/2015 |
| GADDIS, KIM |
19-1314 |
1 |
25.00 |
4159********2661 |
018763 |
05/01/2015 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********3140 |
235707 |
05/01/2015 |
| GARUA, ANA |
19-19-315 |
1 |
19.00 |
4737********2543 |
189964 |
05/01/2015 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0896 |
018755 |
05/01/2015 |
| GOSS, RONALD |
19-19-274 |
1 |
38.00 |
4238********0468 |
066349 |
05/01/2015 |
| GRAHAM, JAMAL |
19-19-100 |
1 |
29.00 |
5275********7515 |
154589 |
05/01/2015 |
| GUEVARA, MELISSA |
19-19-19-52 |
1 |
39.00 |
4682********5012 |
811843 |
05/01/2015 |
| HALL, JACQUES |
19-1622 |
1 |
25.00 |
5118********0811 |
997843 |
05/01/2015 |
| HAMILTON, HEATHER |
19-00025 |
1 |
78.00 |
4159********0738 |
025974 |
05/01/2015 |
| HANEY, CLYDE |
19-19-228 |
1 |
19.00 |
5109********7971 |
H56803 |
05/01/2015 |
| HARDIN, SUZANNE |
19-19-299 |
1 |
19.00 |
5109********8762 |
011425 |
05/01/2015 |
| HARRIS, JUSTIN |
19-19-311 |
1 |
19.00 |
4238********8662 |
066350 |
05/01/2015 |
| HARRISON, AMBER |
19-19-237 |
1 |
19.00 |
4159********7558 |
025916 |
05/01/2015 |
| HILLEGEIST, TRACY |
19-19-298 |
1 |
19.00 |
4737********4717 |
363709 |
05/01/2015 |
| HOLLAND, JOSH |
19-19-308 |
1 |
38.00 |
4159********9894 |
026000 |
05/01/2015 |
| HOLLAND, KIM |
19-19-238 |
1 |
264.00 |
5416********9431 |
050339 |
05/01/2015 |
| HOWARD, ALISON |
19-19-278 |
1 |
19.00 |
4020********4841 |
276610 |
05/01/2015 |
| HOWARD, DUSTIN |
19-91 |
1 |
29.00 |
4737********5962 |
281979 |
05/01/2015 |
| HUGHES, RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
05031C |
05/01/2015 |
| HUIE, LAURA |
19-19-321 |
1 |
19.00 |
4737********2865 |
334773 |
05/01/2015 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
02154A |
05/01/2015 |
| JONES, JASON-ROBERT |
19-19-19-121 |
1 |
29.00 |
5118********5735 |
000029 |
05/01/2015 |
| KOSNUTE, MELEIA |
19-1409 |
1 |
39.00 |
4271********5812 |
101061 |
05/01/2015 |
| LOPEZ, EILEEN |
19-19-19-47 |
1 |
29.00 |
4060********4004 |
054834 |
05/01/2015 |
| LUSK, TEENA |
19-19-284 |
1 |
38.00 |
4060********3956 |
054834 |
05/01/2015 |
| MCBRIDE, MERCEDES |
19-19-303 |
1 |
19.00 |
5397********0387 |
203198 |
05/01/2015 |
| MEDDERS, SHELDON |
19-19-19-38 |
1 |
29.00 |
4066********4348 |
064811 |
05/01/2015 |
| MILLER, DAKOTA |
19-19-328 |
1 |
19.00 |
5397********0835 |
203201 |
05/01/2015 |
| MOORE, CHAD |
19-19-200 |
1 |
29.00 |
4060********5363 |
054836 |
05/01/2015 |
| MOORE, LATONYA |
19-19-236 |
1 |
19.00 |
4355********4220 |
104038 |
05/01/2015 |
| MOSS, TRINA |
19-19-19-74 |
1 |
19.00 |
4783********8103 |
054836 |
05/01/2015 |
| PALMA, FAURO |
19-19-215 |
1 |
29.00 |
4737********7811 |
364796 |
05/01/2015 |
| PARKER, AMANDA |
19-19-231 |
1 |
19.00 |
4266********6291 |
05069B |
05/01/2015 |
| PARKER, PAULA |
19-19-316 |
1 |
19.00 |
4159********7043 |
018842 |
05/01/2015 |
| PENNEL, AMANDA |
19-19-160 |
1 |
109.00 |
4355********5898 |
103113 |
05/01/2015 |
| PEREZ, JUAN |
19-19-297 |
1 |
19.00 |
4355********0851 |
103095 |
05/01/2015 |
| PHILLIPS, APRIL |
19-19-234 |
1 |
19.00 |
4238********0318 |
066351 |
05/01/2015 |
| PRATT, AUSTIN |
19-1919209 |
1 |
25.00 |
4271********8891 |
103042 |
05/01/2015 |
| PRESSLEY, JAMES |
19-00005 |
1 |
76.00 |
5465********4386 |
001916 |
05/01/2015 |
| PRIEST, CODY |
19-19-126 |
1 |
29.00 |
5143********6519 |
618065 |
05/01/2015 |
| PUGH, TYLER |
19-19-332 |
1 |
19.00 |
4518********4711 |
000236 |
05/01/2015 |
| QUIJADA, SANDRA |
19-19-295 |
1 |
19.00 |
4737********4838 |
364795 |
05/01/2015 |
| RAMIREZ, BIANCA |
19-82 |
1 |
29.00 |
4737********9502 |
235017 |
05/01/2015 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********8599 |
215943 |
05/01/2015 |
| ROBERSON, CHAD |
19-1919389 |
1 |
29.00 |
4737********8673 |
281981 |
05/01/2015 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********5268 |
161516 |
05/01/2015 |
| SANTIZO, JOSE |
19-19-233 |
1 |
19.00 |
5118********6199 |
000039 |
05/01/2015 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
103123 |
05/01/2015 |
| SERRITT, MIRANDA |
19-19-232 |
1 |
19.00 |
4036********7021 |
05081C |
05/01/2015 |
| SMITH, HOLLY |
19-19-177 |
1 |
19.00 |
5397********3580 |
205149 |
05/01/2015 |
| SMITH, RUSSELL |
19-19-163 |
1 |
39.00 |
4737********3974 |
207412 |
05/01/2015 |
| STUART, JIMMY |
19-19-286 |
1 |
19.00 |
5118********0081 |
000039 |
05/01/2015 |
| SUMNER, CRYSTAL |
19-19-229 |
1 |
19.00 |
5397********7781 |
203202 |
05/01/2015 |
| SURRATT, JASON |
19-19-204 |
1 |
79.99 |
4737********1501 |
282945 |
05/01/2015 |
| SUTHERLAND, KAYCIE |
19-19-279 |
1 |
19.00 |
4060********0018 |
054836 |
05/01/2015 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4783********5323 |
054836 |
05/01/2015 |
| THORNSBURY, OLIVIA |
19-19-312 |
1 |
19.00 |
4616********5732 |
83562A |
05/01/2015 |
| VOLLERO, JOYELLE |
19-19-354 |
1 |
19.00 |
4744********6912 |
164583 |
05/01/2015 |
| WALDROP, JEFFREY |
19-19-327 |
1 |
19.00 |
5465********4874 |
009548 |
05/01/2015 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
161506 |
05/01/2015 |
| WEATHERMAN, JEN |
19-1919210 |
1 |
25.00 |
4147********8372 |
05075C |
05/01/2015 |
| WELLS, CARRIE |
19-19-307 |
1 |
19.00 |
4828********4025 |
364799 |
05/01/2015 |
| WHEELER, MORGAN |
19-19-361 |
1 |
29.00 |
4737********1678 |
281982 |
05/01/2015 |
| WHIK, DAKOTA |
19-19-216 |
1 |
29.00 |
4271********5602 |
104048 |
05/01/2015 |
| WILEY, ELIZABETH |
19-19-242 |
1 |
25.00 |
5465********0214 |
001193 |
05/01/2015 |
| WILLIAMSON, JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
501084 |
05/01/2015 |
| WORLEY, LAURA |
19-19-310 |
1 |
19.00 |
4159********3102 |
018873 |
05/01/2015 |
| WORLEY, STEVE |
19-19-140 |
1 |
25.00 |
4060********7864 |
054836 |
05/01/2015 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
865.00 |
| 83 |
Visa |
2458.99 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3343.99 |