Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
79.00 |
4060********4324 |
060035 |
05/15/2015 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
045130 |
05/15/2015 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********3798 |
060035 |
05/15/2015 |
| BAGGETTS, CONNIE |
19-19-336 |
2 |
19.00 |
5143********2722 |
639726 |
05/15/2015 |
| BALLEW, JULIA |
19-19-356 |
2 |
19.00 |
4737********9557 |
110432 |
05/15/2015 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
046054 |
05/15/2015 |
| BLACK, KRISTY |
19-1919382 |
2 |
29.00 |
4271********6233 |
052146 |
05/15/2015 |
| BRAMBLETT, GRIFFIN |
19-19-347 |
2 |
19.00 |
4465********6263 |
015451 |
05/15/2015 |
| BRITO, ANGIE |
19-1919387 |
2 |
19.00 |
4100********2524 |
01077A |
05/15/2015 |
| BROWN, TARA |
19-19-263 |
2 |
19.00 |
4159********2882 |
056082 |
05/15/2015 |
| BURGESS, TREY |
19-19-353 |
2 |
19.00 |
4737********6601 |
065869 |
05/15/2015 |
| BUSIE, STEPHEN |
19-1694 |
2 |
19.00 |
5576********5063 |
002743 |
05/15/2015 |
| CALDWELL, THOMAS |
19-19-167 |
2 |
29.00 |
4238********4919 |
067149 |
05/15/2015 |
| CAMEY, FAVIOLA |
19-19-343 |
2 |
19.00 |
4737********1322 |
114221 |
05/15/2015 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1567 |
033715 |
05/15/2015 |
| CASTILLO, STEPHANIE |
19-19-157 |
2 |
29.00 |
4737********2693 |
048846 |
05/15/2015 |
| CHASTAIN, KAYLA |
19-19-19-69 |
2 |
25.00 |
4024********6507 |
136260 |
05/15/2015 |
| CHRISTIAN, JOSH |
19-19-294 |
2 |
19.00 |
4355********9442 |
045107 |
05/15/2015 |
| CLARK, JAMES |
19-19-162 |
2 |
29.00 |
4737********0679 |
046862 |
05/15/2015 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
006220 |
05/15/2015 |
| COLE, REBEKAH |
19-19-289 |
2 |
19.00 |
4159********7874 |
077758 |
05/15/2015 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6046 |
903905 |
05/15/2015 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4842********2250 |
070036 |
05/15/2015 |
| DAY, BROOKE |
19-19-173 |
2 |
29.00 |
4313********6511 |
06690D |
05/15/2015 |
| DIXON, CYNTHIA |
19-19-267 |
2 |
19.00 |
4060********2709 |
060035 |
05/15/2015 |
| DODD, JEROME |
19-19-255 |
2 |
38.00 |
4186********0009 |
605100 |
05/15/2015 |
| DYER, MICHELE |
19-19-257 |
2 |
19.00 |
4428********6536 |
140634 |
05/15/2015 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
5118********1838 |
000004 |
05/15/2015 |
| ESCOBAR, KARLA |
19-19-187 |
2 |
29.00 |
4159********5370 |
077730 |
05/15/2015 |
| FONSECA, FRED |
19-19-344 |
2 |
38.00 |
4159********0118 |
056054 |
05/15/2015 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********5569 |
067150 |
05/15/2015 |
| GAZAWAY, AUBRI |
19-1919224 |
2 |
25.00 |
4159********7173 |
056110 |
05/15/2015 |
| GOMEZ, NORMA |
19-1919381 |
2 |
40.00 |
4737********8353 |
191200 |
05/15/2015 |
| GONZALEZ, AGUSTIN |
19-19-339 |
2 |
19.00 |
4737********4080 |
110433 |
05/15/2015 |
| GONZALEZ, JUAN |
19-19-222 |
2 |
25.00 |
5140********5271 |
01147B |
05/15/2015 |
| GUEVARA, ISUMAEL |
19-1919390 |
2 |
25.00 |
4682********5012 |
188651 |
05/15/2015 |
| GUPTA, JYOTI |
19-19-206 |
2 |
38.00 |
4465********9276 |
015492 |
05/15/2015 |
| HARNS, THAD |
19-19-280 |
2 |
19.00 |
4447********4554 |
015348 |
05/15/2015 |
| HIGGINS, DALLAS |
19-19-184 |
2 |
29.00 |
4737********6368 |
902418 |
05/15/2015 |
| HOLLAND, LACEY |
19-19-369 |
2 |
40.00 |
4737********7579 |
019084 |
05/15/2015 |
| JARAMILLO, BRENDA |
19-19-19-62 |
2 |
25.00 |
4355********2492 |
051087 |
05/15/2015 |
| JARAMILLO, EDDIE |
19-1919388 |
2 |
19.00 |
4271********9219 |
046055 |
05/15/2015 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********8664 |
000469 |
05/15/2015 |
| KIRK, EDDIE |
19-19-368 |
2 |
19.00 |
4737********9261 |
902397 |
05/15/2015 |
| KIRK, KIM |
19-19-259 |
2 |
19.00 |
4737********9170 |
048841 |
05/15/2015 |
| LIMONE, MARY |
19-19-19-135 |
2 |
58.00 |
4313********6441 |
00314C |
05/15/2015 |
| LOPEZ, ROGER |
19-85 |
2 |
29.00 |
4737********4064 |
067980 |
05/15/2015 |
| LOPEZ, WENDY |
19-19-342 |
2 |
19.00 |
4737********3452 |
066611 |
05/15/2015 |
| LOVAIN, JOSHUA |
19-19-19-243 |
2 |
29.00 |
4238********2469 |
067148 |
05/15/2015 |
| MARSHALL, RYAN |
19-19-19-61 |
2 |
29.00 |
4355********4225 |
046067 |
05/15/2015 |
| MASCOTE, PAOLA |
19-19-190 |
2 |
24.00 |
4737********0593 |
191202 |
05/15/2015 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
060035 |
05/15/2015 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
060035 |
05/15/2015 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
070013 |
05/15/2015 |
| MCREYNOLDS, MARCUS |
19-19-19-133 |
2 |
29.00 |
4060********5926 |
060039 |
05/15/2015 |
| MEADOWS, DUSTIN R. |
19-19-185 |
2 |
25.00 |
4159********1366 |
056073 |
05/15/2015 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
077825 |
05/15/2015 |
| MONTEITH, JENNY |
19-1319 |
2 |
25.00 |
4159********6719 |
056098 |
05/15/2015 |
| MOODY, DANIEL |
19-00065 |
2 |
29.00 |
4862********5167 |
01079A |
05/15/2015 |
| MUNGUIA, LILLIAN |
19-19-240 |
2 |
38.00 |
5178********6701 |
01083Z |
05/15/2015 |
| PATEL, HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
28311P |
05/15/2015 |
| PATEL, NILESHKUMAR |
19-19-183 |
2 |
29.00 |
4737********9342 |
035137 |
05/15/2015 |
| PHILLIPS, JASON |
19-19-19-65 |
2 |
29.00 |
4238********3713 |
067152 |
05/15/2015 |
| PORTORREAL, JOSE |
19-19-194 |
2 |
25.00 |
4238********9812 |
067151 |
05/15/2015 |
| PRYOR, DAVID |
19-19-181 |
2 |
29.00 |
4355********5550 |
046056 |
05/15/2015 |
| RINCON, ISABELL |
19-19-282 |
2 |
58.00 |
4159********2988 |
077715 |
05/15/2015 |
| ROBERTS, OLIVIA |
19-19-19-53 |
2 |
29.00 |
5465********6636 |
004486 |
05/15/2015 |
| RODEN, BRANDY |
19-19-136 |
2 |
39.00 |
4024********7559 |
136358 |
05/15/2015 |
| RODRIGUEZ, CINTHIA |
19-19-287 |
2 |
19.00 |
4159********8037 |
056085 |
05/15/2015 |
| SAAVDRA, JULIE |
19-19-329 |
2 |
19.00 |
4737********4290 |
902398 |
05/15/2015 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
056065 |
05/15/2015 |
| SMITH, RUSSELL |
19-19-314 |
2 |
48.00 |
4737********8230 |
110438 |
05/15/2015 |
| STONE, JORDAN |
19-19-349 |
2 |
39.00 |
4737********4606 |
034317 |
05/15/2015 |
| STOVER, BROOKE |
19-2000 |
2 |
29.00 |
5178********1382 |
01115Z |
05/15/2015 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********8643 |
070013 |
05/15/2015 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********4110 |
060036 |
05/15/2015 |
| TOWNSEND, MOLLY |
19-19-330 |
2 |
19.00 |
5109********2520 |
073309 |
05/15/2015 |
| WEHUNT, LEAH |
19-19-19-60 |
2 |
29.00 |
4271********7556 |
046069 |
05/15/2015 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4159********7095 |
077931 |
05/15/2015 |
| WILSON, JONATHAN |
19-19-346 |
2 |
38.00 |
4060********5777 |
060035 |
05/15/2015 |
| WOOD, HEATHER |
19-19-260 |
2 |
38.00 |
4737********5187 |
034325 |
05/15/2015 |
| WOODEN, SHELBY |
19-19-283 |
2 |
38.00 |
4159********6012 |
077798 |
05/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
300.00 |
| 71 |
Visa |
2049.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2349.00 |