Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GARY |
19-19-333 |
1 |
19.00 |
5465********2033 |
H64784 |
09/01/2015 |
| ALVAREZ, CARLOS |
19-19-244 |
1 |
19.00 |
4737********2564 |
196788 |
09/01/2015 |
| ANGLAND, SKET |
19-19-19-147 |
1 |
38.00 |
5424********4482 |
32971P |
09/01/2015 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
999819 |
09/01/2015 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4400********7345 |
01182A |
09/01/2015 |
| BABB, RODNEY |
19-19-301 |
1 |
19.00 |
4066********2110 |
072830 |
09/01/2015 |
| BAKER, JENNIFER |
19-0893 |
1 |
29.00 |
4060********9219 |
062838 |
09/01/2015 |
| BENSON, AMANDA |
19-99 |
1 |
29.00 |
4737********9838 |
871040 |
09/01/2015 |
| BLALOCK, TINA |
19-19-359 |
1 |
19.00 |
5143********7146 |
062834 |
09/01/2015 |
| BRITO, ADOLFO |
19-19-207 |
1 |
29.00 |
4159********5336 |
075460 |
09/01/2015 |
| BROWN, TARA |
19-149-19-102 |
1 |
19.00 |
4791********1452 |
072453 |
09/01/2015 |
| CALHOUN, AMY |
19-0792 |
1 |
25.00 |
4159********9672 |
075534 |
09/01/2015 |
| CAMPOS GOMES, BYRAN |
19-19-19-116 |
1 |
19.00 |
5143********6988 |
062836 |
09/01/2015 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
583125 |
09/01/2015 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********7168 |
05085B |
09/01/2015 |
| CHASTAIN, CELENA |
19-19-326 |
1 |
19.00 |
4358********0693 |
062835 |
09/01/2015 |
| CHASTAIN, MICHAEL |
19-19-19-139 |
1 |
39.00 |
4737********4850 |
223723 |
09/01/2015 |
| CHASTAIN, SHAWN |
19-19-320 |
1 |
19.00 |
4358********0289 |
062837 |
09/01/2015 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
094392 |
09/01/2015 |
| CHRISTIAN, TAMARA |
19-1919383 |
1 |
39.00 |
4159********9992 |
075588 |
09/01/2015 |
| COOPER, KENNY |
19-1919384 |
1 |
39.00 |
4159********6421 |
094460 |
09/01/2015 |
| CORRELL, AUBREE |
19-19-19-104 |
1 |
19.00 |
4465********9394 |
001459 |
09/01/2015 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********4416 |
585189 |
09/01/2015 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
139046 |
09/01/2015 |
| CRUZ, VARGAS |
19-0774 |
1 |
29.00 |
4159********8695 |
075654 |
09/01/2015 |
| DARNELL, LAURA |
19-19-317 |
1 |
38.00 |
4159********0112 |
094487 |
09/01/2015 |
| DAVENPORT III, JOHN |
19-19-319 |
1 |
114.00 |
4737********0589 |
946280 |
09/01/2015 |
| DAVILA, JACKELINE |
19-19-19-113 |
1 |
19.00 |
4737********2853 |
870533 |
09/01/2015 |
| DEFALCO, VICKI |
19-19-362 |
1 |
19.00 |
4159********3341 |
075707 |
09/01/2015 |
| DUVALL, DANA |
19-19-378 |
1 |
38.00 |
4238********0513 |
062828 |
09/01/2015 |
| DYER, NICHOLE |
19-19-281 |
1 |
38.00 |
4737********7435 |
999832 |
09/01/2015 |
| ESPINOZA, JENNIFER |
19-0766 |
1 |
20.00 |
4784********3556 |
001818 |
09/01/2015 |
| FIELDS, GEORGE |
19-1492 |
1 |
29.00 |
5465********3470 |
007723 |
09/01/2015 |
| FISHER, JULIE BETH |
19-19-300 |
1 |
19.00 |
4271********2188 |
142057 |
09/01/2015 |
| FLAISCH, CAMERON |
19-19-227 |
1 |
19.00 |
4271********9601 |
142085 |
09/01/2015 |
| FONSECA, ROGELLIO |
19-19-272 |
1 |
19.00 |
4159********0118 |
075757 |
09/01/2015 |
| FORRETT, JAMIE |
19-19-357 |
1 |
39.00 |
4452********9283 |
001528 |
09/01/2015 |
| GADDIS, KIM |
19-1314 |
1 |
25.00 |
4159********2661 |
094587 |
09/01/2015 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********3140 |
027893 |
09/01/2015 |
| GARIGAN, MARY JANE |
19-19-19-56 |
1 |
25.00 |
5307********4373 |
096751 |
09/01/2015 |
| GARIGAN, TIFFANY |
19-19-19-57 |
1 |
25.00 |
4737********8126 |
261236 |
09/01/2015 |
| GARUA, ANA |
19-19-315 |
1 |
19.00 |
4737********2543 |
195954 |
09/01/2015 |
| GASTON, ASHLEE |
19-19-19-115 |
1 |
19.00 |
4737********1859 |
827439 |
09/01/2015 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0896 |
075803 |
09/01/2015 |
| GOSS, BRANDON |
19-19-274 |
1 |
38.00 |
4238********0468 |
062830 |
09/01/2015 |
| GUERRERO, JOSE |
19-19-19-141 |
1 |
29.00 |
4737********4611 |
261241 |
09/01/2015 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********3670 |
585270 |
09/01/2015 |
| HALL, JACQUES |
19-1622 |
1 |
25.00 |
5118********0811 |
000009 |
09/01/2015 |
| HAMILTON, HEATHER |
19-00025 |
1 |
78.00 |
4159********0738 |
094667 |
09/01/2015 |
| HANEY, CLYDE |
19-19-228 |
1 |
19.00 |
5109********7971 |
H64810 |
09/01/2015 |
| HANNAH, DERRICK |
19-1010 |
1 |
29.00 |
4159********2555 |
094707 |
09/01/2015 |
| HARDIN, SUZANNE |
19-19-299 |
1 |
19.00 |
5109********8762 |
024330 |
09/01/2015 |
| HARRIS, JUSTIN |
19-19-311 |
1 |
19.00 |
4238********8662 |
062831 |
09/01/2015 |
| HARRISON, AMBER |
19-19-237 |
1 |
19.00 |
4159********7558 |
094701 |
09/01/2015 |
| HILLEGEIST, SAMANTHA |
19-19-298 |
1 |
19.00 |
4737********4717 |
871072 |
09/01/2015 |
| HOUSE, JOHN |
19-19-246 |
1 |
57.00 |
4833********4509 |
012807 |
09/01/2015 |
| HOWARD, ALISON |
19-19-278 |
1 |
19.00 |
4020********4841 |
332354 |
09/01/2015 |
| HUIE, LAURA |
19-19-321 |
1 |
19.00 |
4737********2865 |
827455 |
09/01/2015 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
01990A |
09/01/2015 |
| KOSNUTE, MELEIA |
19-1409 |
1 |
39.00 |
4271********5812 |
146096 |
09/01/2015 |
| LOPEZ, EILEEN |
19-19-19-47 |
1 |
29.00 |
4060********4004 |
062844 |
09/01/2015 |
| LUSK, TEENA |
19-19-284 |
1 |
38.00 |
4060********0668 |
062844 |
09/01/2015 |
| MADER, HOLLY |
19-19-19-117 |
1 |
19.00 |
4358********9893 |
062844 |
09/01/2015 |
| MEDDERS, SHELDON |
19-19-19-38 |
1 |
29.00 |
4066********4348 |
072837 |
09/01/2015 |
| MOORE, CHAD |
19-19-200 |
1 |
29.00 |
4060********5363 |
062845 |
09/01/2015 |
| MOORE, JARED |
19-19-19-120 |
1 |
39.00 |
5118********2841 |
027226 |
09/01/2015 |
| MOORE, LATONYA |
19-19-236 |
1 |
19.00 |
4355********4220 |
149093 |
09/01/2015 |
| MORRIS, ERIC |
19-19-19-58 |
1 |
58.00 |
4060********2962 |
062845 |
09/01/2015 |
| MOSS, TRINA |
19-19-19-74 |
1 |
19.00 |
4783********8103 |
062845 |
09/01/2015 |
| PARKER, AMANDA |
19-19-231 |
1 |
19.00 |
4266********6291 |
05316B |
09/01/2015 |
| PARKER, PAULA |
19-19-316 |
1 |
19.00 |
4159********7043 |
094874 |
09/01/2015 |
| PENNEL, AMANDA |
19-19-160 |
1 |
68.00 |
4355********5898 |
151128 |
09/01/2015 |
| PRATER, ERIC |
19-19-19-161 |
1 |
39.00 |
4358********1783 |
062846 |
09/01/2015 |
| PRATT, AUSTIN |
19-1919209 |
1 |
25.00 |
4271********8891 |
152058 |
09/01/2015 |
| PUGH, TYLER |
19-19-332 |
1 |
19.00 |
4518********4711 |
000312 |
09/01/2015 |
| QUIJADA, SANDRA |
19-19-295 |
1 |
19.00 |
4737********4838 |
261275 |
09/01/2015 |
| RAMIREZ, BIANCA |
19-82 |
1 |
29.00 |
4737********9502 |
870573 |
09/01/2015 |
| RAMIREZ, SEVANDO |
19-19-19-98 |
1 |
29.00 |
4737********7698 |
223807 |
09/01/2015 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********5268 |
028036 |
09/01/2015 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
153143 |
09/01/2015 |
| SERRITT, MIRANDA |
19-19-232 |
1 |
19.00 |
4036********7021 |
05358D |
09/01/2015 |
| SMITH, HOLLY |
19-19-177 |
1 |
19.00 |
5397********3580 |
583184 |
09/01/2015 |
| SMITH, KACEE |
19-19-19-76 |
1 |
39.00 |
5397********3545 |
583185 |
09/01/2015 |
| SMITH, RUSSELL |
19-19-163 |
1 |
39.00 |
4737********3974 |
048119 |
09/01/2015 |
| STUART, JIMMY |
19-19-286 |
1 |
19.00 |
5118********0081 |
027227 |
09/01/2015 |
| SUMNER, CRYSTAL |
19-19-229 |
1 |
19.00 |
5397********7781 |
582985 |
09/01/2015 |
| SUTHERLAND, KAYCIE |
19-19-279 |
1 |
19.00 |
4060********0018 |
062848 |
09/01/2015 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4783********5323 |
062848 |
09/01/2015 |
| THORNSBURY, OLIVIA |
19-19-312 |
1 |
19.00 |
4616********5732 |
84667A |
09/01/2015 |
| VIOLLANVEVA, ARNUFFO |
19-19-19-97 |
1 |
29.00 |
4737********7698 |
043781 |
09/01/2015 |
| VOLLERO, JOYELLE |
19-19-354 |
1 |
19.00 |
4744********6912 |
142585 |
09/01/2015 |
| WALDROP, JEFFREY |
19-19-327 |
1 |
19.00 |
5465********5927 |
007735 |
09/01/2015 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
901287 |
09/01/2015 |
| WEATHERMAN, JEN |
19-1919210 |
1 |
25.00 |
4147********8372 |
05419C |
09/01/2015 |
| WELLS, CARRIE |
19-19-307 |
1 |
19.00 |
4828********4025 |
900676 |
09/01/2015 |
| WHEELER, MORGAN |
19-19-361 |
1 |
29.00 |
4737********1678 |
902063 |
09/01/2015 |
| WHIK, DAKOTA |
19-19-216 |
1 |
29.00 |
4271********5602 |
157133 |
09/01/2015 |
| WILEY, ELIZABETH |
19-19-242 |
1 |
25.00 |
5465********0214 |
000517 |
09/01/2015 |
| WINSTON, JAVAN |
19-19-19-143 |
1 |
19.00 |
4060********9608 |
062849 |
09/01/2015 |
| WORLEY, LAURA |
19-19-310 |
1 |
19.00 |
4159********3102 |
076409 |
09/01/2015 |
| WORLEY, STEVE |
19-19-140 |
1 |
25.00 |
4060********7864 |
062850 |
09/01/2015 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
454.00 |
| 82 |
Visa |
2381.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2835.00 |