Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
29.00 |
4060********4324 |
063333 |
07/15/2015 |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********3368 |
734682 |
07/15/2015 |
| AMBROCIO, ERASMO |
19-19-19-85 |
2 |
19.00 |
4737********9041 |
785312 |
07/15/2015 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
093106 |
07/15/2015 |
| BAGGETTS, CONNIE |
19-19-336 |
2 |
19.00 |
5143********2722 |
730344 |
07/15/2015 |
| BALLEW, JULIA |
19-19-356 |
2 |
19.00 |
4737********9557 |
629171 |
07/15/2015 |
| BARNES-REYNOLDS, KRISTI |
19-19-19-136 |
2 |
25.00 |
4737********2099 |
943682 |
07/15/2015 |
| BLACK, KRISTY |
19-1919382 |
2 |
29.00 |
4271********6233 |
089107 |
07/15/2015 |
| BRAMBLETT, GRIFFIN |
19-19-347 |
2 |
19.00 |
4465********6263 |
015737 |
07/15/2015 |
| BRITO, ANGIE |
19-1919387 |
2 |
19.00 |
4100********2524 |
06711A |
07/15/2015 |
| BROWN, TARA |
19-19-263 |
2 |
19.00 |
4159********2882 |
099408 |
07/15/2015 |
| BUSIE, STEPHEN |
19-1694 |
2 |
19.00 |
5576********5063 |
007191 |
07/15/2015 |
| CAMEY, FAVIOLA |
19-19-343 |
2 |
19.00 |
4737********1322 |
884083 |
07/15/2015 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1567 |
908912 |
07/15/2015 |
| CASTILLO, STEPHANIE |
19-19-157 |
2 |
29.00 |
4737********2693 |
884087 |
07/15/2015 |
| CHASTAIN, KAYLA |
19-19-19-69 |
2 |
25.00 |
4024********6507 |
274132 |
07/15/2015 |
| CHRISTIAN, JOSH |
19-19-294 |
2 |
19.00 |
4355********9442 |
097116 |
07/15/2015 |
| CLARK, JAMES |
19-19-162 |
2 |
29.00 |
4737********0679 |
884094 |
07/15/2015 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
007784 |
07/15/2015 |
| COLE, REBEKAH |
19-19-289 |
2 |
19.00 |
4159********7874 |
099571 |
07/15/2015 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6046 |
786745 |
07/15/2015 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4842********2250 |
073338 |
07/15/2015 |
| DAY, BROOKE |
19-19-173 |
2 |
29.00 |
4313********6511 |
01877D |
07/15/2015 |
| DIXON, CYNTHIA |
19-19-267 |
2 |
19.00 |
4060********2709 |
063339 |
07/15/2015 |
| DODD, JEROME |
19-19-255 |
2 |
38.00 |
4099********3406 |
06837C |
07/15/2015 |
| DYER, MICHELE |
19-19-257 |
2 |
19.00 |
4428********6536 |
035640 |
07/15/2015 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
5118********1838 |
000009 |
07/15/2015 |
| ESCOBAR, KARLA |
19-19-187 |
2 |
29.00 |
4159********1321 |
099687 |
07/15/2015 |
| FONSECA, FRED |
19-19-344 |
2 |
38.00 |
4159********0118 |
026253 |
07/15/2015 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********4169 |
063338 |
07/15/2015 |
| GAZAWAY, AUBRI |
19-1919224 |
2 |
25.00 |
4159********7173 |
099732 |
07/15/2015 |
| GOMEZ, NORMA |
19-1919381 |
2 |
40.00 |
4737********8353 |
735719 |
07/15/2015 |
| GONZALES, JESSICA |
19-19-19-84 |
2 |
25.00 |
4737********0314 |
786762 |
07/15/2015 |
| GONZALEZ, AGUSTIN |
19-19-339 |
2 |
19.00 |
4737********4080 |
757512 |
07/15/2015 |
| GONZALEZ, JUAN |
19-19-222 |
2 |
25.00 |
5140********5271 |
06971B |
07/15/2015 |
| GUEVARA, YVETTE |
19-19-19-42 |
2 |
29.00 |
4737********7373 |
658710 |
07/15/2015 |
| GUPTA, JYOTI |
19-19-206 |
2 |
38.00 |
4465********9276 |
015970 |
07/15/2015 |
| HARNS, THAD |
19-19-280 |
2 |
19.00 |
4447********4554 |
015978 |
07/15/2015 |
| HIGGINS, DALLAS |
19-19-184 |
2 |
29.00 |
4737********6368 |
703748 |
07/15/2015 |
| HOLLAND, LACEY |
19-19-369 |
2 |
40.00 |
4737********2388 |
853814 |
07/15/2015 |
| JARAMILLO, BRENDA |
19-19-19-62 |
2 |
25.00 |
4355********2492 |
107130 |
07/15/2015 |
| JARAMILLO, EDDIE |
19-1919388 |
2 |
19.00 |
4271********9219 |
108095 |
07/15/2015 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********9648 |
000007 |
07/15/2015 |
| KIRK, EDDIE |
19-19-368 |
2 |
19.00 |
4737********9261 |
884150 |
07/15/2015 |
| KIRK, KIM |
19-19-259 |
2 |
19.00 |
4737********9170 |
757522 |
07/15/2015 |
| LIMONE, MARY |
19-19-19-135 |
2 |
58.00 |
4313********6441 |
08571C |
07/15/2015 |
| LOPEZ, ROGER |
19-85 |
2 |
29.00 |
4737********4064 |
702932 |
07/15/2015 |
| LOPEZ, WENDY |
19-19-342 |
2 |
19.00 |
4737********3452 |
853839 |
07/15/2015 |
| MARSHALL, RYAN |
19-19-19-61 |
2 |
29.00 |
4355********4225 |
111075 |
07/15/2015 |
| MASCOTE, PAOLA |
19-19-190 |
2 |
24.00 |
4737********0593 |
907584 |
07/15/2015 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
063345 |
07/15/2015 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
063345 |
07/15/2015 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
073331 |
07/15/2015 |
| MCREYNOLDS, MARCUS |
19-19-19-133 |
2 |
29.00 |
4060********5926 |
063346 |
07/15/2015 |
| MEADOWS, DUSTIN R. |
19-19-185 |
2 |
25.00 |
4159********1366 |
026501 |
07/15/2015 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
099982 |
07/15/2015 |
| MOLINA, JESSICA |
19-19-211 |
2 |
25.00 |
4737********8534 |
658722 |
07/15/2015 |
| MOODY, DANIEL |
19-00065 |
2 |
29.00 |
4862********5167 |
07066A |
07/15/2015 |
| MUNGUIA, LILLIAN |
19-19-240 |
2 |
38.00 |
5178********6701 |
07078Z |
07/15/2015 |
| ORLAWDO, ROQUE |
19-19-19-101 |
2 |
25.00 |
4737********5385 |
943704 |
07/15/2015 |
| PATEL, HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
12747P |
07/15/2015 |
| PATEL, NILESHKUMAR |
19-19-183 |
2 |
29.00 |
4737********9342 |
853858 |
07/15/2015 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********5351 |
000139 |
07/15/2015 |
| PORTORREAL, JOSE |
19-19-194 |
2 |
25.00 |
4238********9812 |
063345 |
07/15/2015 |
| PRICE, JUSTIN |
19-19-19-109 |
2 |
29.00 |
5465********0352 |
063348 |
07/15/2015 |
| PRYOR, DAVID |
19-19-181 |
2 |
29.00 |
4355********5550 |
116155 |
07/15/2015 |
| ROBERTS, OLIVIA |
19-19-19-53 |
2 |
29.00 |
5465********6636 |
005330 |
07/15/2015 |
| RODEN, BRANDY |
19-19-136 |
2 |
39.00 |
4024********7559 |
274384 |
07/15/2015 |
| SAAVDRA, JULIE |
19-19-329 |
2 |
19.00 |
4737********4290 |
703769 |
07/15/2015 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
000233 |
07/15/2015 |
| SMITH, RUSSELL |
19-19-314 |
2 |
48.00 |
4737********8230 |
734713 |
07/15/2015 |
| STONE, JORDAN |
19-19-349 |
2 |
39.00 |
4737********4606 |
853870 |
07/15/2015 |
| STOVER, BROOKE |
19-2000 |
2 |
29.00 |
5178********1382 |
07162Z |
07/15/2015 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********8643 |
073335 |
07/15/2015 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********4110 |
063350 |
07/15/2015 |
| TOWNSEND, MOLLY |
19-19-330 |
2 |
19.00 |
5109********2520 |
019412 |
07/15/2015 |
| VALENDA, EFRAIN |
19-19-19-99 |
2 |
25.00 |
4737********7203 |
757537 |
07/15/2015 |
| VENKATESY, SHEETAL |
19-19-19-111 |
2 |
29.00 |
4737********1745 |
630462 |
07/15/2015 |
| WEHUNT, LEAH |
19-19-19-60 |
2 |
29.00 |
4271********7556 |
121123 |
07/15/2015 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4159********7095 |
026778 |
07/15/2015 |
| WILSON, JONATHAN |
19-19-346 |
2 |
38.00 |
4060********5777 |
063350 |
07/15/2015 |
| WOOD, HEATHER |
19-19-260 |
2 |
38.00 |
4737********5187 |
658487 |
07/15/2015 |
| WOODEN, SHELBY |
19-19-283 |
2 |
38.00 |
4159********6012 |
000371 |
07/15/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
329.00 |
| 71 |
Visa |
1951.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2280.00 |