Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GARY |
19-19-333 |
1 |
19.00 |
5465********2033 |
H75281 |
10/01/2015 |
| ALVAREZ, CARLOS |
19-19-244 |
1 |
19.00 |
4737********2564 |
039909 |
10/01/2015 |
| ANGLAND, SKET |
19-19-19-147 |
1 |
238.00 |
5424********4482 |
83179P |
10/01/2015 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
289730 |
10/01/2015 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4400********7345 |
07111A |
10/01/2015 |
| BABB, RODNEY |
19-19-301 |
1 |
19.00 |
4066********2110 |
083333 |
10/01/2015 |
| BAKER, JENNIFER |
19-0893 |
1 |
29.00 |
4060********9219 |
073336 |
10/01/2015 |
| BENSON, AMANDA |
19-99 |
1 |
29.00 |
4737********9838 |
123528 |
10/01/2015 |
| BLALOCK, TINA |
19-19-359 |
1 |
19.00 |
5143********7146 |
073333 |
10/01/2015 |
| BOYD, MICHAEL |
19-19-161 |
1 |
29.00 |
4271********3818 |
055064 |
10/01/2015 |
| BRITO, ADOLFO |
19-19-207 |
1 |
29.00 |
4159********5336 |
070503 |
10/01/2015 |
| BROWN, TARA |
19-149-19-102 |
1 |
19.00 |
4791********1452 |
082942 |
10/01/2015 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
656487 |
10/01/2015 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********7168 |
00002B |
10/01/2015 |
| CHASTAIN, CELENA |
19-19-326 |
1 |
19.00 |
4358********0693 |
073336 |
10/01/2015 |
| CHASTAIN, MICHAEL |
19-19-19-139 |
1 |
39.00 |
4737********4850 |
011526 |
10/01/2015 |
| CHASTAIN, SHAWN |
19-19-320 |
1 |
19.00 |
4358********0289 |
073337 |
10/01/2015 |
| CHAVARRIA, JOSE |
19-19-304 |
1 |
19.00 |
4737********1340 |
959348 |
10/01/2015 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
069406 |
10/01/2015 |
| CHRISTIAN, TAMARA |
19-1919383 |
1 |
39.00 |
4159********9992 |
069443 |
10/01/2015 |
| COOPER, KENNY |
19-1919384 |
1 |
39.00 |
4159********6421 |
069449 |
10/01/2015 |
| CORRELL, AUBREE |
19-19-19-104 |
1 |
19.00 |
4465********9394 |
001714 |
10/01/2015 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********4416 |
337249 |
10/01/2015 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
066107 |
10/01/2015 |
| CRUZ, GREGORIO |
19-19-19-59 |
1 |
58.00 |
5307********9363 |
497202 |
10/01/2015 |
| DARNELL, LAURA |
19-19-317 |
1 |
38.00 |
4159********0112 |
070696 |
10/01/2015 |
| DAVENPORT III, JOHN |
19-19-319 |
1 |
114.00 |
4737********0589 |
189871 |
10/01/2015 |
| DAVILA, JACKELINE |
19-19-19-113 |
1 |
19.00 |
4737********2853 |
288927 |
10/01/2015 |
| DEFALCO, VICKI |
19-19-362 |
1 |
19.00 |
4159********3341 |
069589 |
10/01/2015 |
| DUVALL, DANA |
19-19-378 |
1 |
38.00 |
4238********0513 |
073322 |
10/01/2015 |
| DYER, NICHOLE |
19-19-281 |
1 |
38.00 |
4737********7435 |
193998 |
10/01/2015 |
| ESPINOZA, JENNIFER |
19-0766 |
1 |
20.00 |
4784********3556 |
001752 |
10/01/2015 |
| FISHER, JULIE BETH |
19-19-300 |
1 |
19.00 |
4271********2188 |
071095 |
10/01/2015 |
| FLAISCH, CAMERON |
19-19-227 |
1 |
19.00 |
4271********9601 |
071137 |
10/01/2015 |
| FONSECA, ROGELLIO |
19-19-272 |
1 |
19.00 |
4159********0118 |
070826 |
10/01/2015 |
| GADDIS, KIM |
19-1314 |
1 |
25.00 |
4159********2661 |
070843 |
10/01/2015 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********3140 |
915004 |
10/01/2015 |
| GARIGAN, MARY JANE |
19-19-19-56 |
1 |
25.00 |
5307********4373 |
497230 |
10/01/2015 |
| GARIGAN, TIFFANY |
19-19-19-57 |
1 |
25.00 |
4737********8126 |
288958 |
10/01/2015 |
| GARUA, ANA |
19-19-315 |
1 |
19.00 |
4737********2543 |
915892 |
10/01/2015 |
| GASTON, ASHLEE |
19-19-19-115 |
1 |
19.00 |
4737********1859 |
040585 |
10/01/2015 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0896 |
070873 |
10/01/2015 |
| GOSS, BRANDON |
19-19-274 |
1 |
38.00 |
4238********0468 |
073324 |
10/01/2015 |
| GUERRERO, JOSE |
19-19-19-141 |
1 |
29.00 |
4737********4611 |
883216 |
10/01/2015 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********3670 |
337400 |
10/01/2015 |
| HALL, JACQUES |
19-1622 |
1 |
25.00 |
5118********0811 |
034287 |
10/01/2015 |
| HAMILTON, HEATHER |
19-00025 |
1 |
78.00 |
4159********0738 |
069808 |
10/01/2015 |
| HANEY, CLYDE |
19-19-228 |
1 |
19.00 |
5109********7971 |
H75309 |
10/01/2015 |
| HARDIN, SUZANNE |
19-19-299 |
1 |
19.00 |
5109********8762 |
001267 |
10/01/2015 |
| HARRIS, JUSTIN |
19-19-311 |
1 |
19.00 |
4238********8662 |
073324 |
10/01/2015 |
| HARRISON, AMBER |
19-19-237 |
1 |
19.00 |
4159********7558 |
069904 |
10/01/2015 |
| HILLEGEIST, SAMANTHA |
19-19-298 |
1 |
19.00 |
4737********4717 |
838853 |
10/01/2015 |
| HOLBERT, JOHN |
19-19-19-77 |
1 |
25.00 |
4060********3293 |
073343 |
10/01/2015 |
| HOUSE, JOHN |
19-19-246 |
1 |
57.00 |
4833********4509 |
013308 |
10/01/2015 |
| HOWARD, ALISON |
19-19-278 |
1 |
19.00 |
4020********4841 |
905860 |
10/01/2015 |
| HUIE, LAURA |
19-19-321 |
1 |
19.00 |
4737********2865 |
125173 |
10/01/2015 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
08355A |
10/01/2015 |
| KOSNUTE, MELEIA |
19-1409 |
1 |
39.00 |
4271********5812 |
082116 |
10/01/2015 |
| LOPEZ, EILEEN |
19-19-19-47 |
1 |
29.00 |
4060********4004 |
073344 |
10/01/2015 |
| LUSK, TEENA |
19-19-284 |
1 |
38.00 |
4060********0668 |
073344 |
10/01/2015 |
| MADER, HOLLY |
19-19-19-117 |
1 |
19.00 |
4358********9893 |
073344 |
10/01/2015 |
| MCAFEE, ROBERT |
19-19-19-165 |
1 |
29.00 |
4159********9570 |
070007 |
10/01/2015 |
| MEDDERS, SHELDON |
19-19-19-38 |
1 |
29.00 |
4066********4348 |
083342 |
10/01/2015 |
| MOORE, CHAD |
19-19-200 |
1 |
29.00 |
4060********5363 |
073345 |
10/01/2015 |
| MOORE, JARED |
19-19-19-120 |
1 |
39.00 |
5118********2841 |
034288 |
10/01/2015 |
| MOORE, LATONYA |
19-19-236 |
1 |
19.00 |
4355********4220 |
087076 |
10/01/2015 |
| MOSS, TRINA |
19-19-19-74 |
1 |
19.00 |
4783********8103 |
073345 |
10/01/2015 |
| PARKER, AMANDA |
19-19-231 |
1 |
19.00 |
4266********6291 |
00343B |
10/01/2015 |
| PARKER, PAULA |
19-19-316 |
1 |
19.00 |
4159********7043 |
070086 |
10/01/2015 |
| PENNEL, AMANDA |
19-19-160 |
1 |
68.00 |
4355********5898 |
088057 |
10/01/2015 |
| PRATT, AUSTIN |
19-1919209 |
1 |
25.00 |
4271********8891 |
088083 |
10/01/2015 |
| PUGH, TYLER |
19-19-332 |
1 |
19.00 |
4518********4711 |
000361 |
10/01/2015 |
| QUIJADA, SANDRA |
19-19-295 |
1 |
19.00 |
4737********4838 |
290569 |
10/01/2015 |
| RAMIREZ, BIANCA |
19-82 |
1 |
29.00 |
4737********9502 |
883269 |
10/01/2015 |
| RAMIREZ, SEVANDO |
19-19-19-98 |
1 |
29.00 |
4737********7698 |
077529 |
10/01/2015 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********4169 |
882330 |
10/01/2015 |
| ROBBINS, JOLEEN |
19-19-19-170 |
1 |
29.00 |
4024********6816 |
337633 |
10/01/2015 |
| ROBERSON, CHAD |
19-1919389 |
1 |
29.00 |
4737********8673 |
838884 |
10/01/2015 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********5268 |
011614 |
10/01/2015 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
091087 |
10/01/2015 |
| SMITH, HOLLY |
19-19-177 |
1 |
19.00 |
5397********3580 |
656593 |
10/01/2015 |
| SMITH, KACEE |
19-19-19-76 |
1 |
39.00 |
5397********3545 |
661459 |
10/01/2015 |
| SMITH, RUSSELL |
19-19-163 |
1 |
39.00 |
4737********3974 |
882338 |
10/01/2015 |
| STUART, JIMMY |
19-19-286 |
1 |
19.00 |
5118********0081 |
000009 |
10/01/2015 |
| SUMNER, CRYSTAL |
19-19-229 |
1 |
19.00 |
5397********7781 |
656599 |
10/01/2015 |
| SUTHERLAND, KAYCIE |
19-19-279 |
1 |
19.00 |
4060********0018 |
073349 |
10/01/2015 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4783********5323 |
073349 |
10/01/2015 |
| THORNSBURY, OLIVIA |
19-19-312 |
1 |
19.00 |
4616********5732 |
34741A |
10/01/2015 |
| VIOLLANVEVA, ARNUFFO |
19-19-19-97 |
1 |
29.00 |
4737********7698 |
915982 |
10/01/2015 |
| WALDROP, JEFFREY |
19-19-327 |
1 |
19.00 |
5465********5927 |
008538 |
10/01/2015 |
| WALRAVEN, BRIAN |
19-19-340 |
1 |
19.00 |
5118********4095 |
034289 |
10/01/2015 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
290005 |
10/01/2015 |
| WEATHERMAN, JEN |
19-1919210 |
1 |
25.00 |
4147********8372 |
00450C |
10/01/2015 |
| WELLS, CARRIE |
19-19-307 |
1 |
19.00 |
4828********4025 |
913742 |
10/01/2015 |
| WHEELER, MORGAN |
19-19-361 |
1 |
29.00 |
4737********1678 |
914620 |
10/01/2015 |
| WHIK, DAKOTA |
19-19-216 |
1 |
29.00 |
4271********5602 |
100053 |
10/01/2015 |
| WILEY, ELIZABETH |
19-19-242 |
1 |
25.00 |
5465********0214 |
003824 |
10/01/2015 |
| WORLEY, LAURA |
19-19-310 |
1 |
19.00 |
4159********3102 |
071873 |
10/01/2015 |
| WORLEY, STEVE |
19-19-140 |
1 |
25.00 |
4060********7864 |
073351 |
10/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
683.00 |
| 80 |
Visa |
2290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2973.00 |