Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
29.00 |
4060********4324 |
064837 |
10/15/2015 |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********3368 |
980108 |
10/15/2015 |
| AMBROCIO, ERASMO |
19-19-19-85 |
2 |
19.00 |
4737********7953 |
237094 |
10/15/2015 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
079106 |
10/15/2015 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********6773 |
064835 |
10/15/2015 |
| BAGGETT, CONNIE |
19-19-336 |
2 |
19.00 |
4737********6727 |
978801 |
10/15/2015 |
| BARNES-REYNOLDS, KRISTI |
19-19-19-136 |
2 |
19.00 |
4737********2099 |
926489 |
10/15/2015 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********8826 |
083074 |
10/15/2015 |
| BLACK, KRISTY |
19-1919382 |
2 |
29.00 |
4271********6233 |
079128 |
10/15/2015 |
| BRAMBLETT, GRIFFIN |
19-19-347 |
2 |
19.00 |
4465********6263 |
015755 |
10/15/2015 |
| BRITO, ANGIE |
19-1919387 |
2 |
19.00 |
4100********2524 |
04975A |
10/15/2015 |
| BUSIE, STEPHEN |
19-1694 |
2 |
19.00 |
5576********5063 |
001533 |
10/15/2015 |
| CAMEY, FAVIOLA |
19-19-343 |
2 |
19.00 |
4737********1322 |
807051 |
10/15/2015 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1567 |
807055 |
10/15/2015 |
| CASTILLO, STEPHANIE |
19-19-157 |
2 |
29.00 |
4737********2693 |
074775 |
10/15/2015 |
| CLARK, JAMES |
19-19-162 |
2 |
29.00 |
4737********0679 |
925395 |
10/15/2015 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
008455 |
10/15/2015 |
| COLE, REBEKAH |
19-19-289 |
2 |
19.00 |
4159********7874 |
011906 |
10/15/2015 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6046 |
978820 |
10/15/2015 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4791********6579 |
074442 |
10/15/2015 |
| DIXON, CYNTHIA |
19-19-267 |
2 |
19.00 |
4060********8423 |
064838 |
10/15/2015 |
| DODD, JEROME |
19-19-255 |
2 |
38.00 |
4099********3406 |
05106C |
10/15/2015 |
| DYER, MICHELE |
19-19-257 |
2 |
19.00 |
4428********6536 |
090215 |
10/15/2015 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
4737********6727 |
237982 |
10/15/2015 |
| FLEMING, NINA |
19-19-19-137 |
2 |
20.00 |
4737********7431 |
807062 |
10/15/2015 |
| FONSECA, FRED |
19-19-344 |
2 |
38.00 |
4159********0118 |
012012 |
10/15/2015 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********4169 |
064818 |
10/15/2015 |
| GARIGAN, KESHIA |
19-19-19-151 |
2 |
29.00 |
5118********5279 |
037599 |
10/15/2015 |
| GAZAWAY, AUBRI |
19-1919224 |
2 |
25.00 |
4159********7173 |
060963 |
10/15/2015 |
| GOMEZ, NORMA |
19-1919381 |
2 |
40.00 |
4737********8353 |
851191 |
10/15/2015 |
| GONZALEZ, AGUSTIN |
19-19-339 |
2 |
19.00 |
4737********7218 |
237992 |
10/15/2015 |
| GONZALEZ, JUAN |
19-19-222 |
2 |
25.00 |
5140********5271 |
05151B |
10/15/2015 |
| GUPTA, JYOTI |
19-19-206 |
2 |
38.00 |
4465********9276 |
015607 |
10/15/2015 |
| HARNS, THAD |
19-19-280 |
2 |
19.00 |
4447********4554 |
015609 |
10/15/2015 |
| HIGGINS, DALLAS |
19-19-184 |
2 |
29.00 |
4737********6368 |
979364 |
10/15/2015 |
| HOLLAND, LACEY |
19-19-369 |
2 |
40.00 |
4737********2388 |
074858 |
10/15/2015 |
| IVEY, JAMIE |
19-19-19-152 |
2 |
25.00 |
4128********8371 |
85423B |
10/15/2015 |
| IVEY, JUSTIN |
19-19-19-153 |
2 |
25.00 |
4128********8371 |
85437B |
10/15/2015 |
| JARAMILLO, BRENDA |
19-19-19-62 |
2 |
25.00 |
4355********2492 |
093057 |
10/15/2015 |
| JARAMILLO, EDDIE |
19-1919388 |
2 |
19.00 |
4271********9219 |
094084 |
10/15/2015 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********9648 |
000005 |
10/15/2015 |
| KIRK, EDDIE |
19-19-368 |
2 |
19.00 |
4737********9261 |
927169 |
10/15/2015 |
| KIRK, KIM |
19-19-259 |
2 |
19.00 |
4737********9170 |
074872 |
10/15/2015 |
| LOPEZ, WENDY |
19-19-342 |
2 |
19.00 |
4737********3452 |
174314 |
10/15/2015 |
| LOVAIN, JOSHUA |
19-19-19-243 |
2 |
29.00 |
4238********2469 |
064821 |
10/15/2015 |
| MARSHALL, RYAN |
19-19-19-61 |
2 |
29.00 |
4355********4225 |
097062 |
10/15/2015 |
| MASCOTE, PAOLA |
19-19-190 |
2 |
24.00 |
4737********0593 |
851199 |
10/15/2015 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
064843 |
10/15/2015 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
064842 |
10/15/2015 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
074842 |
10/15/2015 |
| MCREYNOLDS, MARCUS |
19-19-19-133 |
2 |
29.00 |
4060********5926 |
064843 |
10/15/2015 |
| MEADOWS, DUSTIN R. |
19-19-185 |
2 |
25.00 |
4159********1366 |
012258 |
10/15/2015 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
061259 |
10/15/2015 |
| MUNGUIA, LILLIAN |
19-19-240 |
2 |
38.00 |
5178********6701 |
05287Z |
10/15/2015 |
| PATEL, HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
96444P |
10/15/2015 |
| PAULISON, SAMANTHA |
19-19-19-172 |
2 |
29.00 |
6011********1083 |
01501R |
10/15/2015 |
| PORTORREAL, JOSE |
19-19-194 |
2 |
65.00 |
4238********9812 |
064824 |
10/15/2015 |
| PRYOR, DAVID |
19-19-181 |
2 |
29.00 |
4355********5550 |
101136 |
10/15/2015 |
| ROBBINS, JOLEEN |
19-19-19-170 |
2 |
29.00 |
4024********5947 |
881018 |
10/15/2015 |
| ROBERTS, OLIVIA |
19-19-19-53 |
2 |
29.00 |
5465********6636 |
004602 |
10/15/2015 |
| RODEN, BRANDY |
19-19-136 |
2 |
39.00 |
4024********7559 |
881045 |
10/15/2015 |
| SAAVDRA, JULIE |
19-19-329 |
2 |
19.00 |
4737********4290 |
979381 |
10/15/2015 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
012457 |
10/15/2015 |
| SMITH, RUSSELL |
19-19-314 |
2 |
48.00 |
4737********8230 |
979384 |
10/15/2015 |
| SMITH, TIM |
19-19-19-159 |
2 |
25.00 |
4737********9224 |
142881 |
10/15/2015 |
| STACY, KEVIN |
19-19-19-168 |
2 |
29.00 |
4355********5312 |
106114 |
10/15/2015 |
| STONE, JORDAN |
19-19-349 |
2 |
39.00 |
4737********4606 |
142890 |
10/15/2015 |
| STOVER, BROOKE |
19-2000 |
2 |
29.00 |
5178********1382 |
05383Z |
10/15/2015 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********8643 |
074846 |
10/15/2015 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********4110 |
064847 |
10/15/2015 |
| VALENDA, EFRAIN |
19-19-19-99 |
2 |
25.00 |
4737********7203 |
236059 |
10/15/2015 |
| VENKATESY, SHEETAL |
19-19-19-111 |
2 |
29.00 |
4737********1745 |
851785 |
10/15/2015 |
| WEHUNT, LEAH |
19-19-19-60 |
2 |
29.00 |
4271********7556 |
109068 |
10/15/2015 |
| WEST, JENNIFER |
19-19-19-82 |
2 |
29.00 |
4737********0885 |
142900 |
10/15/2015 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4159********7095 |
012633 |
10/15/2015 |
| WOOD, HEATHER |
19-19-260 |
2 |
38.00 |
4737********2852 |
926582 |
10/15/2015 |
| WOODEN, SHELBY |
19-19-283 |
2 |
38.00 |
4159********6012 |
061577 |
10/15/2015 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
252.00 |
| 67 |
Visa |
1863.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2144.00 |