Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
79.00 |
4060********4324 |
062948 |
06/15/2015 |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********3368 |
089434 |
06/15/2015 |
| AMBROCIO, ERASMO |
19-19-19-85 |
2 |
19.00 |
4465********0601 |
015367 |
06/15/2015 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
067071 |
06/15/2015 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********3798 |
062948 |
06/15/2015 |
| BAGGETTS, CONNIE |
19-19-336 |
2 |
19.00 |
5143********2722 |
685828 |
06/15/2015 |
| BALLEW, JULIA |
19-19-356 |
2 |
19.00 |
4737********9557 |
208819 |
06/15/2015 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
067095 |
06/15/2015 |
| BLACK, KRISTY |
19-1919382 |
2 |
29.00 |
4271********6233 |
067088 |
06/15/2015 |
| BRAMBLETT, GRIFFIN |
19-19-347 |
2 |
19.00 |
4465********6263 |
015731 |
06/15/2015 |
| BRITO, ANGIE |
19-1919387 |
2 |
19.00 |
4100********2524 |
07991A |
06/15/2015 |
| BROWN, TARA |
19-19-263 |
2 |
19.00 |
4159********2882 |
058521 |
06/15/2015 |
| BURGESS, TREY |
19-19-353 |
2 |
19.00 |
4737********6601 |
089437 |
06/15/2015 |
| BUSIE, STEPHEN |
19-1694 |
2 |
19.00 |
5576********5063 |
009140 |
06/15/2015 |
| CALDWELL, THOMAS |
19-19-167 |
2 |
29.00 |
4238********4919 |
062952 |
06/15/2015 |
| CAMEY, FAVIOLA |
19-19-343 |
2 |
19.00 |
4737********1322 |
232078 |
06/15/2015 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1567 |
087578 |
06/15/2015 |
| CASTILLO, STEPHANIE |
19-19-157 |
2 |
29.00 |
4737********2693 |
208830 |
06/15/2015 |
| CHASTAIN, KAYLA |
19-19-19-69 |
2 |
25.00 |
4024********6507 |
946409 |
06/15/2015 |
| CHRISTIAN, JOSH |
19-19-294 |
2 |
19.00 |
4355********9442 |
068129 |
06/15/2015 |
| CLARK, JAMES |
19-19-162 |
2 |
29.00 |
4737********0679 |
178582 |
06/15/2015 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
002620 |
06/15/2015 |
| COLE, REBEKAH |
19-19-289 |
2 |
19.00 |
4159********7874 |
058565 |
06/15/2015 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6046 |
989719 |
06/15/2015 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4842********2250 |
072949 |
06/15/2015 |
| DAY, BROOKE |
19-19-173 |
2 |
29.00 |
4313********6511 |
06357D |
06/15/2015 |
| DIXON, CYNTHIA |
19-19-267 |
2 |
19.00 |
4060********2709 |
062949 |
06/15/2015 |
| DYER, MICHELE |
19-19-257 |
2 |
19.00 |
4428********6536 |
032178 |
06/15/2015 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
5118********1838 |
000004 |
06/15/2015 |
| FONSECA, FRED |
19-19-344 |
2 |
19.00 |
4159********0118 |
058577 |
06/15/2015 |
| FOWLER, DUSTIN |
19-19-19-83 |
2 |
39.00 |
4238********8163 |
062953 |
06/15/2015 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********5569 |
062953 |
06/15/2015 |
| GAZAWAY, AUBRI |
19-1919224 |
2 |
25.00 |
4159********7173 |
043918 |
06/15/2015 |
| GOMEZ, NORMA |
19-1919381 |
2 |
40.00 |
4737********8353 |
063124 |
06/15/2015 |
| GONZALES, JESSICA |
19-19-19-84 |
2 |
25.00 |
4737********0314 |
209345 |
06/15/2015 |
| GONZALEZ, AGUSTIN |
19-19-339 |
2 |
19.00 |
4737********4080 |
232081 |
06/15/2015 |
| GONZALEZ, JUAN |
19-19-222 |
2 |
25.00 |
5140********5271 |
08059B |
06/15/2015 |
| GUEVARA, YVETTE |
19-19-19-42 |
2 |
29.00 |
4737********7373 |
179246 |
06/15/2015 |
| GUPTA, JYOTI |
19-19-206 |
2 |
19.00 |
4465********9276 |
015773 |
06/15/2015 |
| HARNS, THAD |
19-19-280 |
2 |
19.00 |
4447********4554 |
015422 |
06/15/2015 |
| HIGGINS, DALLAS |
19-19-184 |
2 |
29.00 |
4737********6368 |
232083 |
06/15/2015 |
| HOLLAND, LACEY |
19-19-369 |
2 |
40.00 |
4737********2388 |
090295 |
06/15/2015 |
| JARAMILLO, BRENDA |
19-19-19-62 |
2 |
25.00 |
4355********2492 |
070158 |
06/15/2015 |
| JARAMILLO, EDDIE |
19-1919388 |
2 |
19.00 |
4271********9219 |
070156 |
06/15/2015 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********8664 |
000099 |
06/15/2015 |
| KIRK, EDDIE |
19-19-368 |
2 |
19.00 |
4737********9261 |
915978 |
06/15/2015 |
| KIRK, KIM |
19-19-259 |
2 |
19.00 |
4737********9170 |
991485 |
06/15/2015 |
| LIMONE, MARY |
19-19-19-135 |
2 |
58.00 |
4313********6441 |
07961C |
06/15/2015 |
| LOPEZ, ROGER |
19-85 |
2 |
29.00 |
4737********4064 |
993378 |
06/15/2015 |
| LOPEZ, WENDY |
19-19-342 |
2 |
19.00 |
4737********3452 |
208844 |
06/15/2015 |
| LOVAIN, JOSHUA |
19-19-19-243 |
2 |
29.00 |
4238********2469 |
062954 |
06/15/2015 |
| MARSHALL, RYAN |
19-19-19-61 |
2 |
29.00 |
4355********4225 |
072107 |
06/15/2015 |
| MASCOTE, PAOLA |
19-19-190 |
2 |
24.00 |
4737********0593 |
989723 |
06/15/2015 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
062950 |
06/15/2015 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
062951 |
06/15/2015 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
072932 |
06/15/2015 |
| MCREYNOLDS, MARCUS |
19-19-19-133 |
2 |
29.00 |
4060********5926 |
062951 |
06/15/2015 |
| MEADOWS, DUSTIN R. |
19-19-185 |
2 |
25.00 |
4159********1366 |
058658 |
06/15/2015 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
058668 |
06/15/2015 |
| MOODY, DANIEL |
19-00065 |
2 |
29.00 |
4862********5167 |
08089A |
06/15/2015 |
| MUNGUIA, LILLIAN |
19-19-240 |
2 |
38.00 |
5178********6701 |
08102Z |
06/15/2015 |
| ORLAWDO, ROQUE |
19-19-19-101 |
2 |
25.00 |
4737********5385 |
992243 |
06/15/2015 |
| PATEL, HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
92277P |
06/15/2015 |
| PATEL, NILESHKUMAR |
19-19-183 |
2 |
29.00 |
4737********9342 |
960865 |
06/15/2015 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********5351 |
044012 |
06/15/2015 |
| PORTORREAL, JOSE |
19-19-194 |
2 |
25.00 |
4238********9812 |
062956 |
06/15/2015 |
| PRICE, JUSTIN |
19-19-19-109 |
2 |
29.00 |
5465********0352 |
062952 |
06/15/2015 |
| PRYOR, DAVID |
19-19-181 |
2 |
29.00 |
4355********5550 |
075154 |
06/15/2015 |
| RINCON, ISABELL |
19-19-282 |
2 |
58.00 |
4159********2988 |
058693 |
06/15/2015 |
| ROBERTS, OLIVIA |
19-19-19-53 |
2 |
29.00 |
5465********6636 |
007045 |
06/15/2015 |
| RODEN, BRANDY |
19-19-136 |
2 |
39.00 |
4024********7559 |
946539 |
06/15/2015 |
| RODRIGUEZ, CINTHIA |
19-19-287 |
2 |
19.00 |
4159********8037 |
044036 |
06/15/2015 |
| SAAVDRA, JULIE |
19-19-329 |
2 |
19.00 |
4737********4290 |
209365 |
06/15/2015 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
044044 |
06/15/2015 |
| SMITH, RUSSELL |
19-19-314 |
2 |
48.00 |
4737********8230 |
208872 |
06/15/2015 |
| STONE, JORDAN |
19-19-349 |
2 |
39.00 |
4737********4606 |
992249 |
06/15/2015 |
| STOVER, BROOKE |
19-2000 |
2 |
29.00 |
5178********1382 |
08133Z |
06/15/2015 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********8643 |
072934 |
06/15/2015 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********4110 |
062953 |
06/15/2015 |
| TOWNSEND, MOLLY |
19-19-330 |
2 |
19.00 |
5109********2520 |
065655 |
06/15/2015 |
| VALENDA, EFRAIN |
19-19-19-99 |
2 |
25.00 |
4737********7203 |
992252 |
06/15/2015 |
| VENKATESY, SHEETAL |
19-19-19-111 |
2 |
29.00 |
4737********1745 |
063158 |
06/15/2015 |
| WEHUNT, LEAH |
19-19-19-60 |
2 |
29.00 |
4271********7556 |
078071 |
06/15/2015 |
| WOOD, HEATHER |
19-19-260 |
2 |
38.00 |
4737********5187 |
208880 |
06/15/2015 |
| WOODEN, SHELBY |
19-19-283 |
2 |
38.00 |
4159********6012 |
044125 |
06/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
329.00 |
| 73 |
Visa |
2043.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2372.00 |