Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GARY |
19-19-333 |
1 |
19.00 |
5465********2033 |
H76287 |
08/01/2015 |
| ALVAREZ, CARLOS |
19-19-244 |
1 |
19.00 |
4737********2564 |
640435 |
08/01/2015 |
| ANGLAND, SKET |
19-19-19-147 |
1 |
38.00 |
5424********4482 |
97753P |
08/01/2015 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
653084 |
08/01/2015 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4400********7345 |
09409A |
08/01/2015 |
| BABB, RODNEY |
19-19-301 |
1 |
19.00 |
4066********2110 |
084329 |
08/01/2015 |
| BAKER, JENNIFER |
19-0893 |
1 |
29.00 |
4060********9219 |
074341 |
08/01/2015 |
| BENSON, AMANDA |
19-99 |
1 |
29.00 |
4737********9838 |
684920 |
08/01/2015 |
| BLALOCK, TINA |
19-19-359 |
1 |
19.00 |
5143********7146 |
756195 |
08/01/2015 |
| BOYD, MICHAEL |
19-19-161 |
1 |
29.00 |
4271********3818 |
133063 |
08/01/2015 |
| BRITO, ADOLFO |
19-19-207 |
1 |
29.00 |
4159********5336 |
070985 |
08/01/2015 |
| CALHOUN, AMY |
19-0792 |
1 |
25.00 |
4159********9672 |
079761 |
08/01/2015 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
869281 |
08/01/2015 |
| CASTRO, GUADALUPE |
19-19-19-46 |
1 |
29.00 |
4737********5798 |
782596 |
08/01/2015 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********7168 |
07241B |
08/01/2015 |
| CHALASANI, VASUMATHI |
19-1919380 |
1 |
20.00 |
6011********1382 |
00121R |
08/01/2015 |
| CHASTAIN, CELENA |
19-19-326 |
1 |
19.00 |
4358********0693 |
074336 |
08/01/2015 |
| CHASTAIN, MICHAEL |
19-19-19-139 |
1 |
39.00 |
4737********4850 |
782600 |
08/01/2015 |
| CHASTAIN, SHAWN |
19-19-320 |
1 |
19.00 |
4358********0289 |
074342 |
08/01/2015 |
| CHAVARRIA, JOSE |
19-19-304 |
1 |
19.00 |
4737********7704 |
653149 |
08/01/2015 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
079268 |
08/01/2015 |
| CHRISTIAN, TAMARA |
19-1919383 |
1 |
39.00 |
4159********9992 |
071250 |
08/01/2015 |
| COOPER, KENNY |
19-1919384 |
1 |
39.00 |
4159********6421 |
071617 |
08/01/2015 |
| CORRELL, AUBREE |
19-19-19-104 |
1 |
19.00 |
4465********9394 |
001917 |
08/01/2015 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********4416 |
038370 |
08/01/2015 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
136130 |
08/01/2015 |
| CRUZ, GREGORIO |
19-19-19-59 |
1 |
58.00 |
5307********6429 |
519047 |
08/01/2015 |
| CRUZ, VARGAS |
19-0774 |
1 |
29.00 |
4159********8695 |
080143 |
08/01/2015 |
| DARNELL, LAURA |
19-19-317 |
1 |
38.00 |
4159********0112 |
079488 |
08/01/2015 |
| DAVENPORT III, JOHN |
19-19-319 |
1 |
114.00 |
4737********0589 |
850848 |
08/01/2015 |
| DAVILA, JACKELINE |
19-19-19-113 |
1 |
19.00 |
4737********2853 |
640490 |
08/01/2015 |
| DEFALCO, VICKI |
19-19-362 |
1 |
19.00 |
4159********3341 |
071995 |
08/01/2015 |
| DINNING, JONATHAN |
19-19-19-140 |
1 |
39.00 |
5178********1893 |
07151B |
08/01/2015 |
| DUVALL, DANA |
19-19-378 |
1 |
38.00 |
4238********0513 |
074339 |
08/01/2015 |
| DYER, NICHOLE |
19-19-281 |
1 |
38.00 |
4737********7435 |
683535 |
08/01/2015 |
| ESPINOZA, JENNIFER |
19-0766 |
1 |
20.00 |
4784********3556 |
001209 |
08/01/2015 |
| FIELDS, GEORGE |
19-1492 |
1 |
29.00 |
5465********3470 |
005975 |
08/01/2015 |
| FISHER, JULIE BETH |
19-19-300 |
1 |
19.00 |
4271********2188 |
140052 |
08/01/2015 |
| FLAISCH, CAMERON |
19-19-227 |
1 |
19.00 |
4271********9601 |
137091 |
08/01/2015 |
| FONSECA, ROGELLIO |
19-19-272 |
1 |
19.00 |
4159********0118 |
072047 |
08/01/2015 |
| FORRETT, JAMIE |
19-19-357 |
1 |
39.00 |
4452********9283 |
001030 |
08/01/2015 |
| GADDIS, KIM |
19-1314 |
1 |
25.00 |
4159********2661 |
071712 |
08/01/2015 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********3140 |
652055 |
08/01/2015 |
| GARUA, ANA |
19-19-315 |
1 |
19.00 |
4737********2543 |
640402 |
08/01/2015 |
| GASTON, ASHLEE |
19-19-19-115 |
1 |
19.00 |
4737********1859 |
683519 |
08/01/2015 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0896 |
079888 |
08/01/2015 |
| GOSS, BRANDON |
19-19-274 |
1 |
38.00 |
4238********0468 |
074337 |
08/01/2015 |
| GUERRERO, JOSE |
19-19-19-141 |
1 |
29.00 |
4737********4611 |
524543 |
08/01/2015 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********3670 |
038598 |
08/01/2015 |
| HAMILTON, HEATHER |
19-00025 |
1 |
78.00 |
4159********0738 |
079820 |
08/01/2015 |
| HANEY, CLYDE |
19-19-228 |
1 |
19.00 |
5109********7971 |
H76315 |
08/01/2015 |
| HANNAH, DERRICK |
19-1010 |
1 |
29.00 |
4159********2555 |
071784 |
08/01/2015 |
| HARDIN, SUZANNE |
19-19-299 |
1 |
19.00 |
5109********8762 |
060291 |
08/01/2015 |
| HARRIS, JUSTIN |
19-19-311 |
1 |
19.00 |
4238********8662 |
074336 |
08/01/2015 |
| HARRISON, AMBER |
19-19-237 |
1 |
19.00 |
4159********7558 |
071568 |
08/01/2015 |
| HILLEGEIST, SAMANTHA |
19-19-298 |
1 |
19.00 |
4737********4717 |
640417 |
08/01/2015 |
| HOLBERT, JOHN |
19-19-19-77 |
1 |
25.00 |
4060********3293 |
074343 |
08/01/2015 |
| HOLLAND, JOSH |
19-19-308 |
1 |
38.00 |
4159********9894 |
070895 |
08/01/2015 |
| HOUSE, JOHN |
19-19-246 |
1 |
57.00 |
4833********4509 |
024308 |
08/01/2015 |
| HOWARD, ALISON |
19-19-278 |
1 |
19.00 |
4020********4841 |
089124 |
08/01/2015 |
| HOWARD, DUSTIN |
19-91 |
1 |
29.00 |
4737********5962 |
600787 |
08/01/2015 |
| HUGHES, RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
00015C |
08/01/2015 |
| HUIE, LAURA |
19-19-321 |
1 |
19.00 |
4737********2865 |
754588 |
08/01/2015 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
06905A |
08/01/2015 |
| KOSNUTE, MELEIA |
19-1409 |
1 |
39.00 |
4271********5812 |
122115 |
08/01/2015 |
| LOPEZ, EILEEN |
19-19-19-47 |
1 |
29.00 |
4060********4004 |
074337 |
08/01/2015 |
| MADER, HOLLY |
19-19-19-117 |
1 |
19.00 |
4358********9893 |
074338 |
08/01/2015 |
| MEDDERS, SHELDON |
19-19-19-38 |
1 |
29.00 |
4066********4348 |
084327 |
08/01/2015 |
| MOORE, CHAD |
19-19-200 |
1 |
29.00 |
4060********5363 |
074339 |
08/01/2015 |
| MOORE, JARED |
19-19-19-120 |
1 |
39.00 |
5118********2841 |
000002 |
08/01/2015 |
| MOORE, LATONYA |
19-19-236 |
1 |
19.00 |
4355********4220 |
131040 |
08/01/2015 |
| MORRIS, ERIC |
19-19-19-58 |
1 |
29.00 |
4060********2962 |
074339 |
08/01/2015 |
| MOSS, TRINA |
19-19-19-74 |
1 |
19.00 |
4783********8103 |
074339 |
08/01/2015 |
| PALMA, FAURO |
19-19-215 |
1 |
29.00 |
4737********7811 |
655621 |
08/01/2015 |
| PARKER, AMANDA |
19-19-231 |
1 |
19.00 |
4266********6291 |
00167B |
08/01/2015 |
| PARKER, PAULA |
19-19-316 |
1 |
19.00 |
4159********7043 |
079600 |
08/01/2015 |
| PATTERSON, DESTINY |
19-19-19-106 |
1 |
19.00 |
4682********9933 |
518881 |
08/01/2015 |
| PENNEL, AMANDA |
19-19-160 |
1 |
68.00 |
4355********5898 |
133068 |
08/01/2015 |
| PRATT, AUSTIN |
19-1919209 |
1 |
25.00 |
4271********8891 |
134139 |
08/01/2015 |
| PUGH, TYLER |
19-19-332 |
1 |
19.00 |
4518********4711 |
000298 |
08/01/2015 |
| QUIJADA, SANDRA |
19-19-295 |
1 |
19.00 |
4737********4838 |
654820 |
08/01/2015 |
| RAMIREZ, BIANCA |
19-82 |
1 |
29.00 |
4737********9502 |
850381 |
08/01/2015 |
| RAMIREZ, SEVANDO |
19-19-19-98 |
1 |
29.00 |
4737********7698 |
600844 |
08/01/2015 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********8599 |
654824 |
08/01/2015 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********5268 |
783163 |
08/01/2015 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
148049 |
08/01/2015 |
| SERRITT, MIRANDA |
19-19-232 |
1 |
19.00 |
4036********7021 |
00417C |
08/01/2015 |
| SMITH, HOLLY |
19-19-177 |
1 |
19.00 |
5397********3580 |
869356 |
08/01/2015 |
| SMITH, KACEE |
19-19-19-76 |
1 |
39.00 |
5397********3545 |
872922 |
08/01/2015 |
| SMITH, RUSSELL |
19-19-163 |
1 |
39.00 |
4737********3974 |
782653 |
08/01/2015 |
| STANLEY, ALEXIS |
19-19-19-146 |
1 |
39.00 |
4060********8146 |
074349 |
08/01/2015 |
| STUART, JIMMY |
19-19-286 |
1 |
19.00 |
5118********0081 |
019734 |
08/01/2015 |
| SUMNER, CRYSTAL |
19-19-229 |
1 |
19.00 |
5397********7781 |
872926 |
08/01/2015 |
| SURRATT, JASON |
19-19-204 |
1 |
39.99 |
4737********1501 |
783191 |
08/01/2015 |
| SUTHERLAND, KAYCIE |
19-19-279 |
1 |
19.00 |
4060********0018 |
074350 |
08/01/2015 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4783********5323 |
074350 |
08/01/2015 |
| THORNSBURY, OLIVIA |
19-19-312 |
1 |
19.00 |
4616********5732 |
34875A |
08/01/2015 |
| VIOLLANVEVA, ARNUFFO |
19-19-19-97 |
1 |
29.00 |
4737********7698 |
850919 |
08/01/2015 |
| VOLLERO, JOYELLE |
19-19-354 |
1 |
19.00 |
4744********6912 |
184232 |
08/01/2015 |
| WALDROP, JEFFREY |
19-19-327 |
1 |
19.00 |
5465********5927 |
001582 |
08/01/2015 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
653889 |
08/01/2015 |
| WEATHERMAN, JEN |
19-1919210 |
1 |
25.00 |
4147********8372 |
00500C |
08/01/2015 |
| WELLS, CARRIE |
19-19-307 |
1 |
19.00 |
4828********4025 |
850931 |
08/01/2015 |
| WHEELER, MORGAN |
19-19-361 |
1 |
29.00 |
4737********1678 |
685400 |
08/01/2015 |
| WHIK, DAKOTA |
19-19-216 |
1 |
29.00 |
4271********5602 |
156052 |
08/01/2015 |
| WILEY, ELIZABETH |
19-19-242 |
1 |
25.00 |
5465********0214 |
001584 |
08/01/2015 |
| WINSTON, JAVAN |
19-19-19-143 |
1 |
19.00 |
4060********9608 |
074352 |
08/01/2015 |
| WORLEY, STEVE |
19-19-140 |
1 |
25.00 |
4060********7864 |
074352 |
08/01/2015 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
482.00 |
| 89 |
Visa |
2566.99 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3068.99 |