Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GARY |
19-19-333 |
1 |
19.00 |
5465********2033 |
H56783 |
11/02/2015 |
| ALVAREZ, CARLOS |
19-19-244 |
1 |
19.00 |
4737********2564 |
193667 |
11/02/2015 |
| ANGLAND, SKET |
19-19-19-147 |
1 |
238.00 |
5424********4482 |
31328P |
11/02/2015 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
250143 |
11/02/2015 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4400********7345 |
05179A |
11/02/2015 |
| BABB, RODNEY |
19-19-301 |
1 |
19.00 |
4066********2110 |
064840 |
11/02/2015 |
| BAKER, JENNIFER |
19-0893 |
1 |
29.00 |
4060********9219 |
054834 |
11/02/2015 |
| BENSON, AMANDA |
19-99 |
1 |
29.00 |
4737********9838 |
402956 |
11/02/2015 |
| BLALOCK, TINA |
19-19-359 |
1 |
19.00 |
5143********7146 |
054834 |
11/02/2015 |
| BOYD, MICHAEL |
19-19-161 |
1 |
29.00 |
4271********3818 |
100082 |
11/02/2015 |
| BRAMBLETT, MARK |
19-19-292 |
1 |
38.00 |
4238********0512 |
054813 |
11/02/2015 |
| BRITO, ADOLFO |
19-19-207 |
1 |
29.00 |
4159********5336 |
075764 |
11/02/2015 |
| BROWN, MARY |
19-19-19-171 |
1 |
29.00 |
5143********5245 |
054834 |
11/02/2015 |
| CAMPOS GOMES, BYRAN |
19-19-19-116 |
1 |
19.00 |
5143********6988 |
054835 |
11/02/2015 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
492030 |
11/02/2015 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********7168 |
05090B |
11/02/2015 |
| CHASTAIN, CELENA |
19-19-326 |
1 |
19.00 |
4358********0693 |
054837 |
11/02/2015 |
| CHASTAIN, MICHAEL |
19-19-19-139 |
1 |
39.00 |
4737********4850 |
096759 |
11/02/2015 |
| CHASTAIN, SHAWN |
19-19-320 |
1 |
19.00 |
4358********0289 |
054835 |
11/02/2015 |
| CHAVARRIA, JOSE |
19-19-304 |
1 |
19.00 |
4737********1340 |
194919 |
11/02/2015 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
084675 |
11/02/2015 |
| CHRISTIAN, TAMARA |
19-1919383 |
1 |
39.00 |
4159********9992 |
084787 |
11/02/2015 |
| COOPER, KENNY |
19-1919384 |
1 |
39.00 |
4159********6421 |
075593 |
11/02/2015 |
| CORRELL, AUBREE |
19-19-19-104 |
1 |
19.00 |
4465********9394 |
002423 |
11/02/2015 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********4416 |
631424 |
11/02/2015 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
106050 |
11/02/2015 |
| CRUZ, GREGORIO |
19-19-19-59 |
1 |
58.00 |
5307********9363 |
512913 |
11/02/2015 |
| DARNELL, LAURA |
19-19-317 |
1 |
38.00 |
4159********0112 |
075754 |
11/02/2015 |
| DAVENPORT III, JOHN |
19-19-319 |
1 |
114.00 |
4737********0589 |
250134 |
11/02/2015 |
| DAVILA, JACKELINE |
19-19-19-113 |
1 |
19.00 |
4737********2853 |
194921 |
11/02/2015 |
| DEFALCO, VICKI |
19-19-362 |
1 |
19.00 |
4159********3341 |
075621 |
11/02/2015 |
| DUVALL, DANA |
19-19-378 |
1 |
38.00 |
4238********0513 |
054815 |
11/02/2015 |
| DYER, NICHOLE |
19-19-281 |
1 |
38.00 |
4737********7435 |
340133 |
11/02/2015 |
| ESPINOZA, JENNIFER |
19-0766 |
1 |
20.00 |
4784********3556 |
002241 |
11/02/2015 |
| FISHER, JULIE BETH |
19-19-300 |
1 |
19.00 |
4271********2188 |
106075 |
11/02/2015 |
| FLAISCH, CAMERON |
19-19-227 |
1 |
19.00 |
4271********9601 |
106088 |
11/02/2015 |
| FONSECA, ROGELLIO |
19-19-272 |
1 |
19.00 |
4159********0118 |
075802 |
11/02/2015 |
| GADDIS, KIM |
19-1314 |
1 |
25.00 |
4159********2661 |
075806 |
11/02/2015 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********3140 |
048510 |
11/02/2015 |
| GARIGAN, MARY JANE |
19-19-19-56 |
1 |
25.00 |
5307********4373 |
512947 |
11/02/2015 |
| GARUA, ANA |
19-19-315 |
1 |
19.00 |
4737********2543 |
097268 |
11/02/2015 |
| GASTON, ASHLEE |
19-19-19-115 |
1 |
19.00 |
4737********1859 |
046725 |
11/02/2015 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0896 |
084873 |
11/02/2015 |
| GOSS, BRANDON |
19-19-274 |
1 |
38.00 |
4238********0468 |
054817 |
11/02/2015 |
| GUERRERO, JOSE |
19-19-19-141 |
1 |
29.00 |
4737********4611 |
194935 |
11/02/2015 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********3670 |
631548 |
11/02/2015 |
| HAMILTON, HEATHER |
19-00025 |
1 |
78.00 |
4159********0738 |
084885 |
11/02/2015 |
| HANEY, CLYDE |
19-19-228 |
1 |
19.00 |
5109********7971 |
H56809 |
11/02/2015 |
| HARDIN, SUZANNE |
19-19-299 |
1 |
19.00 |
5109********8762 |
074954 |
11/02/2015 |
| HARRIS, JUSTIN |
19-19-311 |
1 |
19.00 |
4238********8662 |
054819 |
11/02/2015 |
| HARRISON, AMBER |
19-19-237 |
1 |
19.00 |
4159********7558 |
075887 |
11/02/2015 |
| HILLEGEIST, SAMANTHA |
19-19-298 |
1 |
19.00 |
4737********4717 |
276092 |
11/02/2015 |
| HOUSE, JOHN |
19-19-246 |
1 |
57.00 |
4833********4509 |
014806 |
11/02/2015 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
07230A |
11/02/2015 |
| KOSNUTE, MELEIA |
19-1409 |
1 |
39.00 |
4271********5812 |
113056 |
11/02/2015 |
| LOPEZ, EILEEN |
19-19-19-47 |
1 |
29.00 |
4060********4004 |
054844 |
11/02/2015 |
| LUSK, TEENA |
19-19-284 |
1 |
38.00 |
4060********0668 |
054844 |
11/02/2015 |
| MADER, HOLLY |
19-19-19-117 |
1 |
19.00 |
4358********9893 |
054844 |
11/02/2015 |
| MCAFEE, ROBERT |
19-19-19-165 |
1 |
29.00 |
4159********9570 |
075931 |
11/02/2015 |
| MOORE, CHAD |
19-19-200 |
1 |
29.00 |
4060********5363 |
054845 |
11/02/2015 |
| MOORE, JARED |
19-19-19-120 |
1 |
39.00 |
5118********2841 |
041676 |
11/02/2015 |
| MORRIS, ERIC |
19-19-19-58 |
1 |
58.00 |
4060********2962 |
054845 |
11/02/2015 |
| MOSS, TRINA |
19-19-19-74 |
1 |
19.00 |
4783********8103 |
054846 |
11/02/2015 |
| PARKER, AMANDA |
19-19-231 |
1 |
19.00 |
4266********6291 |
05317B |
11/02/2015 |
| PARKER, PAULA |
19-19-316 |
1 |
19.00 |
4159********7043 |
085030 |
11/02/2015 |
| PENNEL, AMANDA |
19-19-160 |
1 |
68.00 |
4355********5898 |
116113 |
11/02/2015 |
| PRATT, AUSTIN |
19-1919209 |
1 |
25.00 |
4271********8891 |
116123 |
11/02/2015 |
| QUIJADA, SANDRA |
19-19-295 |
1 |
19.00 |
4737********4838 |
194964 |
11/02/2015 |
| RAMIREZ, SEVANDO |
19-19-19-98 |
1 |
29.00 |
4737********7698 |
403003 |
11/02/2015 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********4169 |
403816 |
11/02/2015 |
| ROBERSON, CHAD |
19-1919389 |
1 |
29.00 |
4737********8673 |
403008 |
11/02/2015 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********5268 |
048543 |
11/02/2015 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
118078 |
11/02/2015 |
| SERRITT, MIRANDA |
19-19-232 |
1 |
19.00 |
4036********2677 |
05380D |
11/02/2015 |
| SMITH, HOLLY |
19-19-177 |
1 |
19.00 |
5397********3580 |
492687 |
11/02/2015 |
| SMITH, KACEE |
19-19-19-76 |
1 |
39.00 |
5397********3545 |
492090 |
11/02/2015 |
| SMITH, RUSSELL |
19-19-163 |
1 |
39.00 |
4737********3974 |
248662 |
11/02/2015 |
| STUART, JIMMY |
19-19-286 |
1 |
19.00 |
5118********0081 |
000759 |
11/02/2015 |
| SUMNER, CRYSTAL |
19-19-229 |
1 |
19.00 |
5397********7781 |
492686 |
11/02/2015 |
| SUTHERLAND, KAYCIE |
19-19-279 |
1 |
19.00 |
4060********0018 |
054849 |
11/02/2015 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4783********5323 |
054849 |
11/02/2015 |
| THORNSBURY, OLIVIA |
19-19-312 |
1 |
19.00 |
4616********5732 |
84735A |
11/02/2015 |
| VIOLLANVEVA, ARNUFFO |
19-19-19-97 |
1 |
29.00 |
4737********7698 |
435450 |
11/02/2015 |
| WALDROP, JEFFREY |
19-19-327 |
1 |
19.00 |
5465********5927 |
004645 |
11/02/2015 |
| WALRAVEN, BRIAN |
19-19-340 |
1 |
19.00 |
5118********4095 |
000053 |
11/02/2015 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
434777 |
11/02/2015 |
| WEATHERMAN, JEN |
19-1919210 |
1 |
25.00 |
4147********8372 |
05439C |
11/02/2015 |
| WELLS, CARRIE |
19-19-307 |
1 |
19.00 |
4828********4025 |
435456 |
11/02/2015 |
| WHEELER, MORGAN |
19-19-361 |
1 |
29.00 |
4737********1678 |
048548 |
11/02/2015 |
| WHIK, DAKOTA |
19-19-216 |
1 |
29.00 |
4271********5602 |
122078 |
11/02/2015 |
| WILEY, ELIZABETH |
19-19-242 |
1 |
25.00 |
5465********0214 |
002892 |
11/02/2015 |
| WINSTON, JAVAN |
19-19-19-143 |
1 |
19.00 |
4060********9608 |
054850 |
11/02/2015 |
| WORLEY, LAURA |
19-19-310 |
1 |
19.00 |
4159********3102 |
076146 |
11/02/2015 |
| WORLEY, STEVE |
19-19-140 |
1 |
25.00 |
4060********7864 |
054851 |
11/02/2015 |
| |
|
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|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
706.00 |
| 74 |
Visa |
2192.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2898.00 |