Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
29.00 |
4060********4324 |
060836 |
11/16/2015 |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********3368 |
051168 |
11/16/2015 |
| AMBROCIO, ERASMO |
19-19-19-85 |
2 |
19.00 |
4737********7953 |
493507 |
11/16/2015 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
136105 |
11/16/2015 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********6773 |
060837 |
11/16/2015 |
| BAGGETT, CONNIE |
19-19-336 |
2 |
19.00 |
4737********6727 |
146206 |
11/16/2015 |
| BALLEW, JULIA |
19-19-356 |
2 |
19.00 |
4737********4025 |
493513 |
11/16/2015 |
| BARNES-REYNOLDS, KRISTI |
19-19-19-136 |
2 |
19.00 |
4737********2708 |
145655 |
11/16/2015 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********9907 |
132134 |
11/16/2015 |
| BLACK, KRISTY |
19-1919382 |
2 |
29.00 |
4271********6233 |
134132 |
11/16/2015 |
| BONE, MARIE |
19-1420 |
2 |
29.00 |
4159********9954 |
015848 |
11/16/2015 |
| BRAMBLETT, GRIFFIN |
19-19-347 |
2 |
19.00 |
4465********6263 |
016307 |
11/16/2015 |
| BRITO, ANGIE |
19-1919387 |
2 |
19.00 |
4100********2524 |
05049A |
11/16/2015 |
| BRITO, CESAR |
19-1919186 |
2 |
29.00 |
4737********8608 |
493034 |
11/16/2015 |
| BUSIE, STEPHEN |
19-1694 |
2 |
19.00 |
5576********5063 |
002065 |
11/16/2015 |
| CALDWELL, THOMAS |
19-19-167 |
2 |
29.00 |
4238********4919 |
060811 |
11/16/2015 |
| CAMEY, FAVIOLA |
19-19-343 |
2 |
19.00 |
4737********1322 |
307842 |
11/16/2015 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1567 |
493055 |
11/16/2015 |
| CHRISTIAN, JOSH |
19-19-294 |
2 |
19.00 |
4355********4443 |
137152 |
11/16/2015 |
| CLARK, JAMES |
19-19-162 |
2 |
29.00 |
4737********0679 |
083148 |
11/16/2015 |
| COLE, REBEKAH |
19-19-289 |
2 |
19.00 |
4159********7874 |
015782 |
11/16/2015 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6046 |
493492 |
11/16/2015 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4791********6579 |
070435 |
11/16/2015 |
| DIXON, CYNTHIA |
19-19-267 |
2 |
19.00 |
4060********8423 |
060836 |
11/16/2015 |
| DODD, JEROME |
19-19-255 |
2 |
38.00 |
4099********3406 |
05104C |
11/16/2015 |
| DYER, MICHELE |
19-19-257 |
2 |
19.00 |
4428********6536 |
024237 |
11/16/2015 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
4737********6727 |
334068 |
11/16/2015 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********4169 |
060814 |
11/16/2015 |
| GARIGAN, KESHIA |
19-19-19-151 |
2 |
29.00 |
5118********5279 |
000009 |
11/16/2015 |
| GASIC, SALA |
19-19-19-157 |
2 |
29.00 |
4159********5035 |
015868 |
11/16/2015 |
| GAZAWAY, AUBRI |
19-1919224 |
2 |
25.00 |
4159********7173 |
078634 |
11/16/2015 |
| GONZALEZ, AGUSTIN |
19-19-339 |
2 |
19.00 |
4737********7218 |
467994 |
11/16/2015 |
| GONZALEZ, JUAN |
19-19-222 |
2 |
25.00 |
5140********5271 |
05247B |
11/16/2015 |
| GUPTA, JYOTI |
19-19-206 |
2 |
38.00 |
4465********9276 |
016249 |
11/16/2015 |
| HARNS, THAD |
19-19-280 |
2 |
19.00 |
4447********4554 |
016388 |
11/16/2015 |
| HARRIS, WILLIAM |
19-19-19-158 |
2 |
25.00 |
5148********4262 |
05247B |
11/16/2015 |
| HIGGINS, DALLAS |
19-19-184 |
2 |
29.00 |
4737********6368 |
051177 |
11/16/2015 |
| HOLLAND, LACEY |
19-19-369 |
2 |
40.00 |
4737********2388 |
051176 |
11/16/2015 |
| IVEY, JAMIE |
19-19-19-152 |
2 |
25.00 |
4128********8371 |
68126B |
11/16/2015 |
| IVEY, JUSTIN |
19-19-19-153 |
2 |
25.00 |
4128********8371 |
68154B |
11/16/2015 |
| JARAMILLO, BRENDA |
19-19-19-62 |
2 |
25.00 |
4355********2492 |
142152 |
11/16/2015 |
| JARAMILLO, EDDIE |
19-1919388 |
2 |
19.00 |
4271********9219 |
141092 |
11/16/2015 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********9648 |
000582 |
11/16/2015 |
| KIRK, EDDIE |
19-19-368 |
2 |
19.00 |
4737********9261 |
052214 |
11/16/2015 |
| KIRK, KIM |
19-19-259 |
2 |
19.00 |
4737********7927 |
050891 |
11/16/2015 |
| LOPEZ, WENDY |
19-19-342 |
2 |
19.00 |
4737********3452 |
334095 |
11/16/2015 |
| LOVAIN, JOSHUA |
19-19-19-243 |
2 |
29.00 |
4238********2469 |
060816 |
11/16/2015 |
| MARSHALL, RYAN |
19-19-19-61 |
2 |
29.00 |
4355********4225 |
142156 |
11/16/2015 |
| MASCOTE, PAOLA |
19-19-190 |
2 |
24.00 |
4737********0593 |
047842 |
11/16/2015 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
060842 |
11/16/2015 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
060843 |
11/16/2015 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
070847 |
11/16/2015 |
| MCREYNOLDS, MARCUS |
19-19-19-133 |
2 |
29.00 |
4060********5926 |
060843 |
11/16/2015 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
078758 |
11/16/2015 |
| ORLAWDO, ROQUE |
19-19-19-101 |
2 |
25.00 |
4737********3222 |
166551 |
11/16/2015 |
| PATEL, HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
00765P |
11/16/2015 |
| PAULISON, SAMANTHA |
19-19-19-172 |
2 |
29.00 |
6011********1083 |
01644R |
11/16/2015 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********2270 |
078766 |
11/16/2015 |
| PIERCE, DEVAN |
19-19-19-160 |
2 |
29.00 |
5118********4281 |
000009 |
11/16/2015 |
| PRYOR, DAVID |
19-19-181 |
2 |
29.00 |
4355********5550 |
146112 |
11/16/2015 |
| RODEN, BRANDY |
19-19-136 |
2 |
39.00 |
4024********7559 |
057463 |
11/16/2015 |
| SAAVDRA, JULIE |
19-19-329 |
2 |
19.00 |
4737********4290 |
998871 |
11/16/2015 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
016019 |
11/16/2015 |
| SMITH, RUSSELL |
19-19-314 |
2 |
48.00 |
4737********8230 |
145678 |
11/16/2015 |
| SMITH, TIM |
19-19-19-159 |
2 |
25.00 |
4737********9224 |
166556 |
11/16/2015 |
| STOVER, BROOKE |
19-2000 |
2 |
29.00 |
5178********1382 |
05350Z |
11/16/2015 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********8643 |
070849 |
11/16/2015 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********4110 |
060846 |
11/16/2015 |
| VALENDA, EFRAIN |
19-19-19-99 |
2 |
25.00 |
4737********7203 |
334126 |
11/16/2015 |
| VIGIL, JESUS |
19-19-19-182 |
2 |
29.00 |
4737********5491 |
307889 |
11/16/2015 |
| WEHUNT, LEAH |
19-19-19-60 |
2 |
29.00 |
4271********7556 |
150069 |
11/16/2015 |
| WEST, JENNIFER |
19-19-19-82 |
2 |
29.00 |
4737********0885 |
166560 |
11/16/2015 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4159********7095 |
078860 |
11/16/2015 |
| WOOD, HEATHER |
19-19-260 |
2 |
38.00 |
4737********2852 |
083171 |
11/16/2015 |
| WOODEN, SHELBY |
19-19-283 |
2 |
38.00 |
4159********6012 |
078861 |
11/16/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
210.00 |
| 66 |
Visa |
1753.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1992.00 |