Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GARY |
19-19-333 |
1 |
19.00 |
5465********2033 |
H65089 |
06/01/2015 |
| ALVAREZ, CARLOS |
19-19-244 |
1 |
19.00 |
4737********2564 |
288507 |
06/01/2015 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
231292 |
06/01/2015 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4400********7345 |
04658A |
06/01/2015 |
| BABB, RODNEY |
19-19-301 |
1 |
19.00 |
4066********2110 |
073118 |
06/01/2015 |
| BAILEY, REBEKAH |
19-19-125 |
1 |
29.00 |
5143********6519 |
664645 |
06/01/2015 |
| BAKER, JENNIFER |
19-0893 |
1 |
29.00 |
4060********9219 |
063141 |
06/01/2015 |
| BENSON, AMANDA |
19-99 |
1 |
29.00 |
4737********9838 |
260759 |
06/01/2015 |
| BLALOCK, TINA |
19-19-359 |
1 |
19.00 |
5143********7146 |
664644 |
06/01/2015 |
| BOYD, MICHAEL |
19-19-161 |
1 |
29.00 |
4271********3818 |
123092 |
06/01/2015 |
| BRAMBLETT, MARK |
19-19-292 |
1 |
38.00 |
4238********4662 |
093999 |
06/01/2015 |
| BRITO, ADOLFO |
19-19-207 |
1 |
29.00 |
4159********5336 |
013322 |
06/01/2015 |
| BROWN, TARA |
19-149-19-102 |
1 |
19.00 |
4791********1452 |
072821 |
06/01/2015 |
| BRYANT, PATRICK |
19-19-262 |
1 |
19.00 |
4159********7363 |
008893 |
06/01/2015 |
| BURNS, TIFFANY |
19-0759 |
1 |
20.00 |
4003********1121 |
04165B |
06/01/2015 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
041247 |
06/01/2015 |
| CASTRO, GUADALUPE |
19-19-19-46 |
1 |
29.00 |
4737********5798 |
258670 |
06/01/2015 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********7168 |
04204B |
06/01/2015 |
| CHALASANI, VASUMATHI |
19-1919380 |
1 |
20.00 |
6011********1382 |
00199R |
06/01/2015 |
| CHASTAIN, CELENA |
19-19-326 |
1 |
19.00 |
4358********6395 |
063139 |
06/01/2015 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
013286 |
06/01/2015 |
| CHRISTIAN, TAMARA |
19-1919383 |
1 |
39.00 |
4159********9992 |
013212 |
06/01/2015 |
| COOPER, KENNY |
19-1919384 |
1 |
39.00 |
4159********6421 |
008708 |
06/01/2015 |
| CORRELL, AUBREE |
19-19-19-104 |
1 |
19.00 |
4465********9394 |
001515 |
06/01/2015 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********4416 |
426699 |
06/01/2015 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
125117 |
06/01/2015 |
| CRUZ, GREGORIO |
19-19-19-59 |
1 |
58.00 |
5307********6429 |
932328 |
06/01/2015 |
| DARNELL, LAURA |
19-19-317 |
1 |
38.00 |
4159********0112 |
008958 |
06/01/2015 |
| DAVENPORT III, JOHN |
19-19-319 |
1 |
114.00 |
4737********0589 |
368586 |
06/01/2015 |
| DEFALCO, VICKI |
19-19-362 |
1 |
19.00 |
4159********3341 |
008989 |
06/01/2015 |
| DUVALL, DANA |
19-19-378 |
1 |
38.00 |
4238********0513 |
094001 |
06/01/2015 |
| DYER, NICHOLE |
19-19-281 |
1 |
38.00 |
4737********7435 |
262596 |
06/01/2015 |
| EAGAN, AMANDA |
19-19-306 |
1 |
19.00 |
4024********2410 |
426731 |
06/01/2015 |
| ESPINOZA, JENNIFER |
19-0766 |
1 |
20.00 |
4159********4585 |
013539 |
06/01/2015 |
| FABIAN, DAVID |
19-1548 |
1 |
25.00 |
4238********6717 |
094003 |
06/01/2015 |
| FIELDS, GEORGE |
19-1492 |
1 |
29.00 |
5465********3470 |
003981 |
06/01/2015 |
| FISHER, JULIE BETH |
19-19-300 |
1 |
19.00 |
4271********2188 |
129108 |
06/01/2015 |
| FLAISCH, CAMERON |
19-19-227 |
1 |
19.00 |
4271********9601 |
129137 |
06/01/2015 |
| FORRETT, JAMIE |
19-19-357 |
1 |
39.00 |
4452********9283 |
001468 |
06/01/2015 |
| FOWLER, KELLI |
19-10055 |
1 |
25.00 |
4060********8350 |
063144 |
06/01/2015 |
| GADDIS, KIM |
19-1314 |
1 |
25.00 |
4159********2661 |
013582 |
06/01/2015 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********3140 |
232285 |
06/01/2015 |
| GARUA, ANA |
19-19-315 |
1 |
19.00 |
4737********2543 |
497900 |
06/01/2015 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0896 |
013606 |
06/01/2015 |
| GOODSON, BARANDA |
19-19-302 |
1 |
19.00 |
4518********2687 |
000124 |
06/01/2015 |
| GOSS, RONALD |
19-19-274 |
1 |
38.00 |
4238********0468 |
094005 |
06/01/2015 |
| GRAHAM, JAMAL |
19-19-100 |
1 |
29.00 |
5275********7515 |
173819 |
06/01/2015 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********3670 |
426812 |
06/01/2015 |
| HALL, JACQUES |
19-1622 |
1 |
25.00 |
5118********0811 |
000059 |
06/01/2015 |
| HAMILTON, HEATHER |
19-00025 |
1 |
78.00 |
4159********0738 |
009128 |
06/01/2015 |
| HANEY, CLYDE |
19-19-228 |
1 |
19.00 |
5109********7971 |
H65115 |
06/01/2015 |
| HANNAH, DERRICK |
19-1010 |
1 |
29.00 |
4159********2555 |
009220 |
06/01/2015 |
| HARDIN, SUZANNE |
19-19-299 |
1 |
19.00 |
5109********8762 |
037890 |
06/01/2015 |
| HARRIS, JUSTIN |
19-19-311 |
1 |
19.00 |
4238********8662 |
094007 |
06/01/2015 |
| HARRISON, AMBER |
19-19-237 |
1 |
19.00 |
4159********7558 |
013769 |
06/01/2015 |
| HILLEGEIST, TRACY |
19-19-298 |
1 |
19.00 |
4737********4717 |
496743 |
06/01/2015 |
| HOLBERT, JOHN |
19-19-19-77 |
1 |
25.00 |
4060********3293 |
063147 |
06/01/2015 |
| HOLLAND, KIM |
19-19-238 |
1 |
264.00 |
5416********9431 |
044320 |
06/01/2015 |
| HOUSE, JOHN |
19-19-246 |
1 |
57.00 |
4833********4509 |
073107 |
06/01/2015 |
| HOWARD, ALISON |
19-19-278 |
1 |
19.00 |
4020********4841 |
322753 |
06/01/2015 |
| HOWARD, DUSTIN |
19-91 |
1 |
29.00 |
4737********5962 |
444052 |
06/01/2015 |
| HUGHES, RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
04453C |
06/01/2015 |
| HUIE, LAURA |
19-19-321 |
1 |
19.00 |
4737********2865 |
232334 |
06/01/2015 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
04174A |
06/01/2015 |
| JONES, JASON-ROBERT |
19-19-19-121 |
1 |
29.00 |
5118********5735 |
000009 |
06/01/2015 |
| KOSNUTE, MELEIA |
19-1409 |
1 |
39.00 |
4271********5812 |
141069 |
06/01/2015 |
| LOPEZ, EILEEN |
19-19-19-47 |
1 |
29.00 |
4060********4004 |
063150 |
06/01/2015 |
| LUSK, TEENA |
19-19-284 |
1 |
38.00 |
4060********3956 |
063150 |
06/01/2015 |
| MCBRIDE, MERCEDES |
19-19-303 |
1 |
19.00 |
5397********0387 |
041293 |
06/01/2015 |
| MERIDA, HILMA |
19-19-19-75 |
1 |
29.00 |
4737********3220 |
232370 |
06/01/2015 |
| MOORE, CHAD |
19-19-200 |
1 |
29.00 |
4060********5363 |
063151 |
06/01/2015 |
| MOORE, LATONYA |
19-19-236 |
1 |
19.00 |
4355********4220 |
147052 |
06/01/2015 |
| MORRIS, ERIC |
19-19-19-58 |
1 |
29.00 |
4060********2962 |
063151 |
06/01/2015 |
| MOSS, TRINA |
19-19-19-74 |
1 |
19.00 |
4783********8103 |
063152 |
06/01/2015 |
| PALMA, FAURO |
19-19-215 |
1 |
29.00 |
4737********7811 |
367931 |
06/01/2015 |
| PARKER, AMANDA |
19-19-231 |
1 |
19.00 |
4266********6291 |
04554B |
06/01/2015 |
| PARKER, PAULA |
19-19-316 |
1 |
19.00 |
4159********7043 |
014150 |
06/01/2015 |
| PENNEL, AMANDA |
19-19-160 |
1 |
68.00 |
4355********5898 |
149066 |
06/01/2015 |
| PEREZ, JUAN |
19-19-297 |
1 |
19.00 |
4355********0851 |
149099 |
06/01/2015 |
| PRATT, AUSTIN |
19-1919209 |
1 |
25.00 |
4271********8891 |
150127 |
06/01/2015 |
| PRESSLEY, JAMES |
19-00005 |
1 |
76.00 |
5465********4386 |
006935 |
06/01/2015 |
| PUGH, TYLER |
19-19-332 |
1 |
19.00 |
4518********4711 |
000263 |
06/01/2015 |
| QUIJADA, SANDRA |
19-19-295 |
1 |
19.00 |
4737********4838 |
288651 |
06/01/2015 |
| RAMIREZ, BIANCA |
19-82 |
1 |
29.00 |
4737********9502 |
232411 |
06/01/2015 |
| RAMIREZ, SEVANDO |
19-19-19-98 |
1 |
29.00 |
4737********7698 |
496768 |
06/01/2015 |
| REED, BRYCE |
19-19-19-79 |
1 |
25.00 |
5118********6900 |
005212 |
06/01/2015 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********8599 |
261528 |
06/01/2015 |
| ROBERSON, CHAD |
19-1919389 |
1 |
29.00 |
4737********8673 |
262744 |
06/01/2015 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********5268 |
258703 |
06/01/2015 |
| SANTIZO, JOSE |
19-19-233 |
1 |
19.00 |
5118********6199 |
000069 |
06/01/2015 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
155065 |
06/01/2015 |
| SERRITT, MIRANDA |
19-19-232 |
1 |
19.00 |
4036********7021 |
04671C |
06/01/2015 |
| SHARP, OLIVIA |
19-1919386 |
1 |
29.00 |
5397********1127 |
041325 |
06/01/2015 |
| SMITH, HOLLY |
19-19-177 |
1 |
19.00 |
5397********3580 |
036195 |
06/01/2015 |
| SMITH, KACEE |
19-19-19-76 |
1 |
39.00 |
5397********3545 |
036196 |
06/01/2015 |
| SMITH, RUSSELL |
19-19-163 |
1 |
39.00 |
4737********3974 |
444084 |
06/01/2015 |
| SUMNER, CRYSTAL |
19-19-229 |
1 |
19.00 |
5397********7781 |
036202 |
06/01/2015 |
| SURRATT, JASON |
19-19-204 |
1 |
79.99 |
4737********1501 |
258706 |
06/01/2015 |
| SUTHERLAND, KAYCIE |
19-19-279 |
1 |
19.00 |
4060********0018 |
063157 |
06/01/2015 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4783********5323 |
063158 |
06/01/2015 |
| THORNSBURY, OLIVIA |
19-19-312 |
1 |
19.00 |
4616********5732 |
15763A |
06/01/2015 |
| VIOLLANVEVA, ARNUFFO |
19-19-19-97 |
1 |
29.00 |
4737********7698 |
232457 |
06/01/2015 |
| VOLLERO, JOYELLE |
19-19-354 |
1 |
19.00 |
4744********6912 |
113110 |
06/01/2015 |
| WALDROP, JEFFREY |
19-19-327 |
1 |
19.00 |
5465********4874 |
004781 |
06/01/2015 |
| WALRAVEN, BRIAN |
19-19-340 |
1 |
19.00 |
5118********4095 |
000649 |
06/01/2015 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
288683 |
06/01/2015 |
| WEATHERMAN, JEN |
19-1919210 |
1 |
25.00 |
4147********8372 |
04771C |
06/01/2015 |
| WELLS, CARRIE |
19-19-307 |
1 |
19.00 |
4828********4025 |
444094 |
06/01/2015 |
| WHEELER, MORGAN |
19-19-361 |
1 |
29.00 |
4737********1678 |
325624 |
06/01/2015 |
| WHIK, DAKOTA |
19-19-216 |
1 |
29.00 |
4271********5602 |
162141 |
06/01/2015 |
| WILEY, ELIZABETH |
19-19-242 |
1 |
25.00 |
5465********0214 |
003477 |
06/01/2015 |
| WILLIAMSON, JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
601013 |
06/01/2015 |
| WORLEY, LAURA |
19-19-310 |
1 |
19.00 |
4159********3102 |
014584 |
06/01/2015 |
| WORLEY, STEVE |
19-19-140 |
1 |
25.00 |
4060********7864 |
063200 |
06/01/2015 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
910.00 |
| 88 |
Visa |
2576.99 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3506.99 |