Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
29.00 |
4060********4324 |
064834 |
08/17/2015 |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********3368 |
067848 |
08/17/2015 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
067080 |
08/17/2015 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********6773 |
064836 |
08/17/2015 |
| BAGGETTS, CONNIE |
19-19-336 |
2 |
19.00 |
5143********2722 |
064832 |
08/17/2015 |
| BALLEW, JULIA |
19-19-356 |
2 |
19.00 |
4737********9557 |
280747 |
08/17/2015 |
| BARNES-REYNOLDS, KRISTI |
19-19-19-136 |
2 |
19.00 |
4737********2099 |
982770 |
08/17/2015 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********8826 |
071069 |
08/17/2015 |
| BLACK, KRISTY |
19-1919382 |
2 |
29.00 |
4271********6233 |
073083 |
08/17/2015 |
| BRAMBLETT, GRIFFIN |
19-19-347 |
2 |
19.00 |
4465********6263 |
017577 |
08/17/2015 |
| BRITO, ANGIE |
19-1919387 |
2 |
19.00 |
4100********2524 |
04993A |
08/17/2015 |
| BROWN, TARA |
19-19-263 |
2 |
19.00 |
4159********2882 |
029543 |
08/17/2015 |
| BUSIE, STEPHEN |
19-1694 |
2 |
19.00 |
5576********5063 |
005176 |
08/17/2015 |
| CALDWELL, THOMAS |
19-19-167 |
2 |
29.00 |
4238********4919 |
064825 |
08/17/2015 |
| CAMEY, FAVIOLA |
19-19-343 |
2 |
19.00 |
4737********1322 |
215923 |
08/17/2015 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1567 |
218376 |
08/17/2015 |
| CASTILLO, STEPHANIE |
19-19-157 |
2 |
29.00 |
4737********2693 |
983640 |
08/17/2015 |
| CHASTAIN, KAYLA |
19-19-19-69 |
2 |
25.00 |
4024********6507 |
731725 |
08/17/2015 |
| CHRISTIAN, JOSH |
19-19-294 |
2 |
19.00 |
4355********9442 |
073105 |
08/17/2015 |
| CLARK, JAMES |
19-19-162 |
2 |
29.00 |
4737********0679 |
279724 |
08/17/2015 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
009711 |
08/17/2015 |
| COLE, REBEKAH |
19-19-289 |
2 |
19.00 |
4159********7874 |
029736 |
08/17/2015 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6046 |
278953 |
08/17/2015 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4791********6579 |
074458 |
08/17/2015 |
| DAY, BROOKE |
19-19-173 |
2 |
29.00 |
4313********6511 |
07331D |
08/17/2015 |
| DODD, JEROME |
19-19-255 |
2 |
38.00 |
4099********3406 |
05095C |
08/17/2015 |
| DYER, MICHELE |
19-19-257 |
2 |
19.00 |
4428********6536 |
036148 |
08/17/2015 |
| ESCOBAR, KARLA |
19-19-187 |
2 |
29.00 |
4159********1321 |
029819 |
08/17/2015 |
| FLEMING, NINA |
19-19-19-137 |
2 |
20.00 |
4737********7431 |
984455 |
08/17/2015 |
| FONSECA, FRED |
19-19-344 |
2 |
38.00 |
4159********0118 |
050205 |
08/17/2015 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********4169 |
064830 |
08/17/2015 |
| GARIGAN, KESHIA |
19-19-19-151 |
2 |
29.00 |
5118********5279 |
000039 |
08/17/2015 |
| GAZAWAY, AUBRI |
19-1919224 |
2 |
25.00 |
4159********7173 |
050225 |
08/17/2015 |
| GOMEZ, NORMA |
19-1919381 |
2 |
40.00 |
4737********8353 |
907641 |
08/17/2015 |
| GONZALES, JESSICA |
19-19-19-84 |
2 |
25.00 |
4737********0314 |
215948 |
08/17/2015 |
| GONZALEZ, AGUSTIN |
19-19-339 |
2 |
19.00 |
4737********4080 |
908378 |
08/17/2015 |
| GONZALEZ, JUAN |
19-19-222 |
2 |
25.00 |
5140********5271 |
05176B |
08/17/2015 |
| GUEVARA, YVETTE |
19-19-19-42 |
2 |
29.00 |
4737********7373 |
067861 |
08/17/2015 |
| GUPTA, JYOTI |
19-19-206 |
2 |
38.00 |
4465********9276 |
017274 |
08/17/2015 |
| HARNS, THAD |
19-19-280 |
2 |
19.00 |
4447********4554 |
017681 |
08/17/2015 |
| HIGGINS, DALLAS |
19-19-184 |
2 |
29.00 |
4737********6368 |
279735 |
08/17/2015 |
| HOLLAND, LACEY |
19-19-369 |
2 |
40.00 |
4737********2388 |
982797 |
08/17/2015 |
| IVEY, JAMIE |
19-19-19-152 |
2 |
25.00 |
4128********8371 |
25633B |
08/17/2015 |
| IVEY, JUSTIN |
19-19-19-153 |
2 |
25.00 |
4128********8371 |
25647B |
08/17/2015 |
| JARAMILLO, BRENDA |
19-19-19-62 |
2 |
25.00 |
4355********2492 |
084088 |
08/17/2015 |
| JARAMILLO, EDDIE |
19-1919388 |
2 |
19.00 |
4271********9219 |
084141 |
08/17/2015 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********9648 |
000021 |
08/17/2015 |
| KIRK, EDDIE |
19-19-368 |
2 |
19.00 |
4737********9261 |
218466 |
08/17/2015 |
| KIRK, KIM |
19-19-259 |
2 |
19.00 |
4737********9170 |
215960 |
08/17/2015 |
| LOPEZ, ROGER |
19-85 |
2 |
29.00 |
4737********4064 |
111895 |
08/17/2015 |
| LOPEZ, WENDY |
19-19-342 |
2 |
19.00 |
4737********3452 |
280821 |
08/17/2015 |
| LOVAIN, JOSHUA |
19-19-19-243 |
2 |
29.00 |
4238********2469 |
064833 |
08/17/2015 |
| MARSHALL, RYAN |
19-19-19-61 |
2 |
29.00 |
4355********4225 |
086059 |
08/17/2015 |
| MASCOTE, PAOLA |
19-19-190 |
2 |
24.00 |
4737********0593 |
111903 |
08/17/2015 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
064842 |
08/17/2015 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
064842 |
08/17/2015 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
074833 |
08/17/2015 |
| MCREYNOLDS, MARCUS |
19-19-19-133 |
2 |
29.00 |
4060********5926 |
064842 |
08/17/2015 |
| MEADOWS, DUSTIN R. |
19-19-185 |
2 |
25.00 |
4159********1366 |
050470 |
08/17/2015 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
050492 |
08/17/2015 |
| MUNGUIA, LILLIAN |
19-19-240 |
2 |
38.00 |
5178********6701 |
05269Z |
08/17/2015 |
| PATEL, HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
71282P |
08/17/2015 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********5351 |
050531 |
08/17/2015 |
| PORTORREAL, JOSE |
19-19-194 |
2 |
25.00 |
4238********9812 |
064835 |
08/17/2015 |
| PRICE, JUSTIN |
19-19-19-109 |
2 |
29.00 |
5465********0352 |
064845 |
08/17/2015 |
| PRYOR, DAVID |
19-19-181 |
2 |
29.00 |
4355********5550 |
091080 |
08/17/2015 |
| ROBERTS, OLIVIA |
19-19-19-53 |
2 |
29.00 |
5465********6636 |
007289 |
08/17/2015 |
| RODEN, BRANDY |
19-19-136 |
2 |
39.00 |
4024********7559 |
731995 |
08/17/2015 |
| RODRIGUEZ, CINTHIA |
19-19-287 |
2 |
19.00 |
4159********8037 |
050575 |
08/17/2015 |
| ROLDAH, ARMANDO |
19-19-19-150 |
2 |
29.00 |
4943********2044 |
139545 |
08/17/2015 |
| SAAVDRA, JULIE |
19-19-329 |
2 |
19.00 |
4737********4290 |
082323 |
08/17/2015 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
050611 |
08/17/2015 |
| SMITH, RUSSELL |
19-19-314 |
2 |
48.00 |
4737********8230 |
218523 |
08/17/2015 |
| STONE, JORDAN |
19-19-349 |
2 |
39.00 |
4737********4606 |
218527 |
08/17/2015 |
| STOVER, BROOKE |
19-2000 |
2 |
29.00 |
5178********1382 |
05361Z |
08/17/2015 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********8643 |
074836 |
08/17/2015 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********4110 |
064846 |
08/17/2015 |
| TOWNSEND, MOLLY |
19-19-330 |
2 |
19.00 |
5109********2520 |
080981 |
08/17/2015 |
| VALENDA, EFRAIN |
19-19-19-99 |
2 |
25.00 |
4737********7203 |
982821 |
08/17/2015 |
| VENKATESY, SHEETAL |
19-19-19-111 |
2 |
29.00 |
4737********1745 |
218539 |
08/17/2015 |
| WEHUNT, LEAH |
19-19-19-60 |
2 |
29.00 |
4271********7556 |
096162 |
08/17/2015 |
| WEST, JENNIFER |
19-19-19-82 |
2 |
29.00 |
4737********0885 |
217529 |
08/17/2015 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4159********7095 |
050733 |
08/17/2015 |
| WOODEN, SHELBY |
19-19-283 |
2 |
38.00 |
4159********6012 |
050771 |
08/17/2015 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
319.00 |
| 72 |
Visa |
1931.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2250.00 |