Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GARY |
19-19-333 |
1 |
19.00 |
5465********2033 |
H64282 |
07/01/2015 |
| ALVAREZ, CARLOS |
19-19-244 |
1 |
19.00 |
4737********2564 |
189460 |
07/01/2015 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
264029 |
07/01/2015 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4400********7345 |
01813A |
07/01/2015 |
| BABB, RODNEY |
19-19-301 |
1 |
19.00 |
4066********2110 |
072319 |
07/01/2015 |
| BAILEY, REBEKAH |
19-19-125 |
1 |
29.00 |
5143********6519 |
709659 |
07/01/2015 |
| BAKER, JENNIFER |
19-0893 |
1 |
29.00 |
4060********9219 |
062334 |
07/01/2015 |
| BENSON, AMANDA |
19-99 |
1 |
29.00 |
4737********9838 |
429191 |
07/01/2015 |
| BLALOCK, TINA |
19-19-359 |
1 |
19.00 |
5143********7146 |
709658 |
07/01/2015 |
| BOYD, MICHAEL |
19-19-161 |
1 |
29.00 |
4271********3818 |
056038 |
07/01/2015 |
| BRAMBLETT, MARK |
19-19-292 |
1 |
38.00 |
4238********4662 |
062335 |
07/01/2015 |
| BRITO, ADOLFO |
19-19-207 |
1 |
29.00 |
4159********5336 |
074386 |
07/01/2015 |
| CALHOUN, AMY |
19-0792 |
1 |
25.00 |
4159********9672 |
074510 |
07/01/2015 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
084544 |
07/01/2015 |
| CASTRO, GUADALUPE |
19-19-19-46 |
1 |
29.00 |
4737********5798 |
146036 |
07/01/2015 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********7168 |
07567B |
07/01/2015 |
| CHALASANI, VASUMATHI |
19-1919380 |
1 |
20.00 |
6011********1382 |
00140R |
07/01/2015 |
| CHASTAIN, CELENA |
19-19-326 |
1 |
19.00 |
4358********0693 |
062337 |
07/01/2015 |
| CHASTAIN, SHAWN |
19-19-320 |
1 |
19.00 |
4358********0289 |
062339 |
07/01/2015 |
| CHAVARRIA, JOSE |
19-19-304 |
1 |
19.00 |
4737********7704 |
362366 |
07/01/2015 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
074616 |
07/01/2015 |
| CHRISTIAN, TAMARA |
19-1919383 |
1 |
39.00 |
4159********9992 |
090733 |
07/01/2015 |
| COOPER, KENNY |
19-1919384 |
1 |
39.00 |
4159********6421 |
090847 |
07/01/2015 |
| CORRELL, AUBREE |
19-19-19-104 |
1 |
19.00 |
4465********9394 |
001661 |
07/01/2015 |
| COUCH, KEVIN |
19-19-358 |
1 |
19.00 |
5118********2583 |
012270 |
07/01/2015 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********4416 |
441079 |
07/01/2015 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
065116 |
07/01/2015 |
| CRUZ, GREGORIO |
19-19-19-59 |
1 |
58.00 |
5307********6429 |
473359 |
07/01/2015 |
| CRUZ, VARGAS |
19-0774 |
1 |
29.00 |
4159********8695 |
090932 |
07/01/2015 |
| DARNELL, LAURA |
19-19-317 |
1 |
38.00 |
4159********0112 |
090946 |
07/01/2015 |
| DAVENPORT III, JOHN |
19-19-319 |
1 |
114.00 |
4737********0589 |
241278 |
07/01/2015 |
| DAVILA, JACKELINE |
19-19-19-113 |
1 |
19.00 |
4737********2853 |
241271 |
07/01/2015 |
| DEFALCO, VICKI |
19-19-362 |
1 |
19.00 |
4159********3341 |
074795 |
07/01/2015 |
| DUVALL, DANA |
19-19-378 |
1 |
38.00 |
4238********0513 |
062342 |
07/01/2015 |
| DYER, NICHOLE |
19-19-281 |
1 |
38.00 |
4737********7435 |
188943 |
07/01/2015 |
| FIELDS, GEORGE |
19-1492 |
1 |
29.00 |
5465********3470 |
007401 |
07/01/2015 |
| FISHER, JULIE BETH |
19-19-300 |
1 |
19.00 |
4271********2188 |
069139 |
07/01/2015 |
| FLAISCH, CAMERON |
19-19-227 |
1 |
19.00 |
4271********9601 |
070057 |
07/01/2015 |
| FONSECA, ROGELLIO |
19-19-272 |
1 |
19.00 |
4159********0118 |
074861 |
07/01/2015 |
| FORRETT, JAMIE |
19-19-357 |
1 |
39.00 |
4452********9283 |
001799 |
07/01/2015 |
| GADDIS, KIM |
19-1314 |
1 |
25.00 |
4159********2661 |
074919 |
07/01/2015 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********3140 |
186852 |
07/01/2015 |
| GARUA, ANA |
19-19-315 |
1 |
19.00 |
4737********2543 |
189483 |
07/01/2015 |
| GASTON, ASHLEE |
19-19-19-115 |
1 |
19.00 |
4737********1859 |
189481 |
07/01/2015 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0896 |
074923 |
07/01/2015 |
| GOSS, RONALD |
19-19-274 |
1 |
38.00 |
4238********0468 |
062345 |
07/01/2015 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********3670 |
441160 |
07/01/2015 |
| HALL, JACQUES |
19-1622 |
1 |
25.00 |
5118********0811 |
000779 |
07/01/2015 |
| HAMILTON, HEATHER |
19-00025 |
1 |
78.00 |
4159********0738 |
091140 |
07/01/2015 |
| HANEY, CLYDE |
19-19-228 |
1 |
19.00 |
5109********7971 |
H64313 |
07/01/2015 |
| HANNAH, DERRICK |
19-1010 |
1 |
29.00 |
4159********2555 |
091209 |
07/01/2015 |
| HARDIN, SUZANNE |
19-19-299 |
1 |
19.00 |
5109********8762 |
078231 |
07/01/2015 |
| HARRIS, JUSTIN |
19-19-311 |
1 |
19.00 |
4238********8662 |
062347 |
07/01/2015 |
| HARRISON, AMBER |
19-19-237 |
1 |
19.00 |
4159********7558 |
091232 |
07/01/2015 |
| HILLEGEIST, SAMANTHA |
19-19-298 |
1 |
19.00 |
4737********4717 |
113544 |
07/01/2015 |
| HOLBERT, JOHN |
19-19-19-77 |
1 |
25.00 |
4060********3293 |
062346 |
07/01/2015 |
| HOUSE, JOHN |
19-19-246 |
1 |
57.00 |
4833********4509 |
052307 |
07/01/2015 |
| HOWARD, ALISON |
19-19-278 |
1 |
19.00 |
4020********4841 |
964619 |
07/01/2015 |
| HOWARD, DUSTIN |
19-91 |
1 |
29.00 |
4737********5962 |
188975 |
07/01/2015 |
| HUGHES, RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
00388C |
07/01/2015 |
| HUIE, LAURA |
19-19-321 |
1 |
19.00 |
4737********2865 |
189500 |
07/01/2015 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
00547A |
07/01/2015 |
| KOSNUTE, MELEIA |
19-1409 |
1 |
39.00 |
4271********5812 |
081085 |
07/01/2015 |
| LOPEZ, EILEEN |
19-19-19-47 |
1 |
29.00 |
4060********4004 |
062348 |
07/01/2015 |
| MADER, HOLLY |
19-19-19-117 |
1 |
19.00 |
4358********9893 |
062348 |
07/01/2015 |
| MCALY, BLAKE |
19-19-19-81 |
1 |
39.00 |
4159********3787 |
091354 |
07/01/2015 |
| MERIDA, HILMA |
19-19-19-75 |
1 |
29.00 |
4737********3220 |
390367 |
07/01/2015 |
| MOORE, CHAD |
19-19-200 |
1 |
29.00 |
4060********5363 |
062349 |
07/01/2015 |
| MOORE, JARED |
19-19-19-120 |
1 |
39.00 |
5118********2841 |
000789 |
07/01/2015 |
| MOORE, LATONYA |
19-19-236 |
1 |
19.00 |
4355********4220 |
084065 |
07/01/2015 |
| MORRIS, ERIC |
19-19-19-58 |
1 |
29.00 |
4060********2962 |
062349 |
07/01/2015 |
| MOSS, TRINA |
19-19-19-74 |
1 |
19.00 |
4783********8103 |
062350 |
07/01/2015 |
| PALMA, FAURO |
19-19-215 |
1 |
29.00 |
4737********7811 |
188998 |
07/01/2015 |
| PARKER, AMANDA |
19-19-231 |
1 |
19.00 |
4266********6291 |
00476B |
07/01/2015 |
| PARKER, PAULA |
19-19-316 |
1 |
19.00 |
4159********7043 |
075306 |
07/01/2015 |
| PENNEL, AMANDA |
19-19-160 |
1 |
68.00 |
4355********5898 |
085128 |
07/01/2015 |
| PRATT, AUSTIN |
19-1919209 |
1 |
25.00 |
4271********8891 |
086082 |
07/01/2015 |
| PRIEST, CODY |
19-19-126 |
1 |
19.00 |
5143********6519 |
709660 |
07/01/2015 |
| PUGH, TYLER |
19-19-332 |
1 |
19.00 |
4518********4711 |
000285 |
07/01/2015 |
| QUIJADA, SANDRA |
19-19-295 |
1 |
19.00 |
4737********4838 |
144843 |
07/01/2015 |
| RAMIREZ, BIANCA |
19-82 |
1 |
29.00 |
4737********9502 |
389471 |
07/01/2015 |
| RAMIREZ, SEVANDO |
19-19-19-98 |
1 |
29.00 |
4737********7698 |
114301 |
07/01/2015 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********8599 |
332560 |
07/01/2015 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********5268 |
390397 |
07/01/2015 |
| SANTIZO, JOSE |
19-19-233 |
1 |
19.00 |
5118********6199 |
000079 |
07/01/2015 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
089103 |
07/01/2015 |
| SERRITT, MIRANDA |
19-19-232 |
1 |
19.00 |
4036********7021 |
00556C |
07/01/2015 |
| SHARP, OLIVIA |
19-1919386 |
1 |
29.00 |
5397********1127 |
085508 |
07/01/2015 |
| SMITH, HOLLY |
19-19-177 |
1 |
19.00 |
5397********3580 |
084620 |
07/01/2015 |
| SMITH, KACEE |
19-19-19-76 |
1 |
39.00 |
5397********3545 |
085509 |
07/01/2015 |
| SMITH, RUSSELL |
19-19-163 |
1 |
39.00 |
4737********3974 |
189025 |
07/01/2015 |
| STUART, JIMMY |
19-19-286 |
1 |
19.00 |
5118********0081 |
000069 |
07/01/2015 |
| SUMNER, CRYSTAL |
19-19-229 |
1 |
19.00 |
5397********7781 |
085514 |
07/01/2015 |
| SURRATT, JASON |
19-19-204 |
1 |
39.99 |
4737********1501 |
389483 |
07/01/2015 |
| SUTHERLAND, KAYCIE |
19-19-279 |
1 |
19.00 |
4060********0018 |
062354 |
07/01/2015 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4783********5323 |
062354 |
07/01/2015 |
| THORNSBURY, OLIVIA |
19-19-312 |
1 |
19.00 |
4616********5732 |
35302A |
07/01/2015 |
| VIOLLANVEVA, ARNUFFO |
19-19-19-97 |
1 |
29.00 |
4737********7698 |
334145 |
07/01/2015 |
| VOLLERO, JOYELLE |
19-19-354 |
1 |
19.00 |
4744********6912 |
132732 |
07/01/2015 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
334156 |
07/01/2015 |
| WEATHERMAN, JEN |
19-1919210 |
1 |
25.00 |
4147********8372 |
00625C |
07/01/2015 |
| WELLS, CARRIE |
19-19-307 |
1 |
19.00 |
4828********4025 |
144860 |
07/01/2015 |
| WHEELER, MORGAN |
19-19-361 |
1 |
29.00 |
4737********1678 |
362448 |
07/01/2015 |
| WHIK, DAKOTA |
19-19-216 |
1 |
29.00 |
4271********5602 |
095102 |
07/01/2015 |
| WILEY, ELIZABETH |
19-19-242 |
1 |
25.00 |
5465********0214 |
005934 |
07/01/2015 |
| WILLIAMSON, JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
601032 |
07/01/2015 |
| WORLEY, LAURA |
19-19-310 |
1 |
19.00 |
4159********3102 |
075547 |
07/01/2015 |
| WORLEY, STEVE |
19-19-140 |
1 |
25.00 |
4060********7864 |
062356 |
07/01/2015 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
526.00 |
| 86 |
Visa |
2491.99 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3037.99 |