Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
29.00 |
4060********4324 |
061846 |
09/15/2015 |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********3368 |
641619 |
09/15/2015 |
| AMBROCIO, ERASMO |
19-19-19-85 |
2 |
19.00 |
4737********7953 |
695287 |
09/15/2015 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
143096 |
09/15/2015 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********6773 |
061844 |
09/15/2015 |
| BAGGETT, CONNIE |
19-19-336 |
2 |
19.00 |
4737********6727 |
957116 |
09/15/2015 |
| BALLEW, JULIA |
19-19-356 |
2 |
19.00 |
4737********9557 |
917713 |
09/15/2015 |
| BARNES-REYNOLDS, KRISTI |
19-19-19-136 |
2 |
19.00 |
4737********2099 |
919354 |
09/15/2015 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********8826 |
139099 |
09/15/2015 |
| BLACK, KRISTY |
19-1919382 |
2 |
29.00 |
4271********6233 |
142071 |
09/15/2015 |
| BRAMBLETT, GRIFFIN |
19-19-347 |
2 |
19.00 |
4465********6263 |
015778 |
09/15/2015 |
| BRITO, ANGIE |
19-1919387 |
2 |
19.00 |
4100********2524 |
05423A |
09/15/2015 |
| BUSIE, STEPHEN |
19-1694 |
2 |
19.00 |
5576********5063 |
007982 |
09/15/2015 |
| CALDWELL, THOMAS |
19-19-167 |
2 |
29.00 |
4238********4919 |
061834 |
09/15/2015 |
| CAMEY, FAVIOLA |
19-19-343 |
2 |
19.00 |
4737********1322 |
521907 |
09/15/2015 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1567 |
641283 |
09/15/2015 |
| CASTILLO, STEPHANIE |
19-19-157 |
2 |
29.00 |
4737********2693 |
641243 |
09/15/2015 |
| CHASTAIN, KAYLA |
19-19-19-69 |
2 |
25.00 |
4024********6507 |
951208 |
09/15/2015 |
| CLARK, JAMES |
19-19-162 |
2 |
29.00 |
4737********0679 |
520324 |
09/15/2015 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
007977 |
09/15/2015 |
| COLE, REBEKAH |
19-19-289 |
2 |
19.00 |
4159********7874 |
089018 |
09/15/2015 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6046 |
918392 |
09/15/2015 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4791********6579 |
071503 |
09/15/2015 |
| DODD, JEROME |
19-19-255 |
2 |
38.00 |
4099********3406 |
05444C |
09/15/2015 |
| DYER, MICHELE |
19-19-257 |
2 |
19.00 |
4428********6536 |
550211 |
09/15/2015 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
4737********6727 |
521914 |
09/15/2015 |
| ESCOBAR, KARLA |
19-19-187 |
2 |
29.00 |
4159********1321 |
088849 |
09/15/2015 |
| FLEMING, NINA |
19-19-19-137 |
2 |
20.00 |
4737********7431 |
695248 |
09/15/2015 |
| FONSECA, FRED |
19-19-344 |
2 |
38.00 |
4159********0118 |
058876 |
09/15/2015 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********4169 |
061830 |
09/15/2015 |
| GARIGAN, KESHIA |
19-19-19-151 |
2 |
29.00 |
5118********5279 |
000009 |
09/15/2015 |
| GAZAWAY, AUBRI |
19-1919224 |
2 |
25.00 |
4159********7173 |
088936 |
09/15/2015 |
| GOMEZ, NORMA |
19-1919381 |
2 |
40.00 |
4737********8353 |
641649 |
09/15/2015 |
| GONZALEZ, JUAN |
19-19-222 |
2 |
25.00 |
5140********5271 |
05468B |
09/15/2015 |
| GUEVARA, YVETTE |
19-19-19-42 |
2 |
29.00 |
4737********7373 |
916461 |
09/15/2015 |
| GUPTA, JYOTI |
19-19-206 |
2 |
38.00 |
4465********9276 |
015541 |
09/15/2015 |
| HARNS, THAD |
19-19-280 |
2 |
19.00 |
4447********4554 |
015888 |
09/15/2015 |
| HARRIS, WILLIAM |
19-19-19-158 |
2 |
25.00 |
5148********4262 |
05458B |
09/15/2015 |
| HIGGINS, DALLAS |
19-19-184 |
2 |
29.00 |
4737********6368 |
521898 |
09/15/2015 |
| HOLLAND, LACEY |
19-19-369 |
2 |
40.00 |
4737********2388 |
640255 |
09/15/2015 |
| IVEY, JAMIE |
19-19-19-152 |
2 |
25.00 |
4128********8371 |
15242B |
09/15/2015 |
| IVEY, JUSTIN |
19-19-19-153 |
2 |
25.00 |
4128********8371 |
15103B |
09/15/2015 |
| JARAMILLO, BRENDA |
19-19-19-62 |
2 |
25.00 |
4355********2492 |
142076 |
09/15/2015 |
| JARAMILLO, EDDIE |
19-1919388 |
2 |
19.00 |
4271********9219 |
145089 |
09/15/2015 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********9648 |
000013 |
09/15/2015 |
| KIRK, EDDIE |
19-19-368 |
2 |
19.00 |
4737********9261 |
957063 |
09/15/2015 |
| KIRK, KIM |
19-19-259 |
2 |
19.00 |
4737********9170 |
918380 |
09/15/2015 |
| LOPEZ, WENDY |
19-19-342 |
2 |
19.00 |
4737********3452 |
916470 |
09/15/2015 |
| LOVAIN, JOSHUA |
19-19-19-243 |
2 |
29.00 |
4238********2469 |
061832 |
09/15/2015 |
| MARSHALL, RYAN |
19-19-19-61 |
2 |
29.00 |
4355********4225 |
143155 |
09/15/2015 |
| MASCOTE, PAOLA |
19-19-190 |
2 |
24.00 |
4737********0593 |
890534 |
09/15/2015 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
061850 |
09/15/2015 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
061847 |
09/15/2015 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
071839 |
09/15/2015 |
| MCREYNOLDS, MARCUS |
19-19-19-133 |
2 |
29.00 |
4060********5926 |
061846 |
09/15/2015 |
| MEADOWS, DUSTIN R. |
19-19-185 |
2 |
25.00 |
4159********1366 |
089086 |
09/15/2015 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
058942 |
09/15/2015 |
| MUNGUIA, LILLIAN |
19-19-240 |
2 |
38.00 |
5178********6701 |
05513Z |
09/15/2015 |
| PATEL, HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
58614P |
09/15/2015 |
| PATEL, NILESHKUMAR |
19-19-183 |
2 |
29.00 |
4737********6457 |
919385 |
09/15/2015 |
| PIERCE, DEVAN |
19-19-19-160 |
2 |
29.00 |
5118********4782 |
000009 |
09/15/2015 |
| PORTORREAL, JOSE |
19-19-194 |
2 |
65.00 |
4238********9812 |
061831 |
09/15/2015 |
| PRYOR, DAVID |
19-19-181 |
2 |
29.00 |
4355********5550 |
135125 |
09/15/2015 |
| ROBERTS, OLIVIA |
19-19-19-53 |
2 |
29.00 |
5465********6636 |
003685 |
09/15/2015 |
| RODEN, BRANDY |
19-19-136 |
2 |
39.00 |
4024********7559 |
951247 |
09/15/2015 |
| SAAVDRA, JULIE |
19-19-329 |
2 |
19.00 |
4737********4290 |
640238 |
09/15/2015 |
| SALA, GASIC |
19-19-19-157 |
2 |
29.00 |
4159********9840 |
058925 |
09/15/2015 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
089042 |
09/15/2015 |
| SMITH, RUSSELL |
19-19-314 |
2 |
48.00 |
4737********8230 |
791560 |
09/15/2015 |
| SMITH, TIM |
19-19-19-159 |
2 |
25.00 |
4737********9224 |
918374 |
09/15/2015 |
| STONE, JORDAN |
19-19-349 |
2 |
39.00 |
4737********4606 |
860827 |
09/15/2015 |
| STOVER, BROOKE |
19-2000 |
2 |
29.00 |
5178********1382 |
05445Z |
09/15/2015 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********8643 |
071845 |
09/15/2015 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********4110 |
061847 |
09/15/2015 |
| VALENDA, EFRAIN |
19-19-19-99 |
2 |
25.00 |
4737********7203 |
695952 |
09/15/2015 |
| VENKATESY, SHEETAL |
19-19-19-111 |
2 |
29.00 |
4737********1745 |
919390 |
09/15/2015 |
| WEHUNT, LEAH |
19-19-19-60 |
2 |
29.00 |
4271********7556 |
137096 |
09/15/2015 |
| WEST, JENNIFER |
19-19-19-82 |
2 |
29.00 |
4737********0885 |
791572 |
09/15/2015 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4159********7095 |
058934 |
09/15/2015 |
| WOOD, HEATHER |
19-19-260 |
2 |
38.00 |
4737********0504 |
641604 |
09/15/2015 |
| WOODEN, SHELBY |
19-19-283 |
2 |
38.00 |
4159********6012 |
058811 |
09/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
306.00 |
| 70 |
Visa |
1956.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2262.00 |