Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
29.00 |
4060********4324 |
090454 |
12/15/2015 |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********3368 |
708110 |
12/15/2015 |
| AMBROCIO, ERASMO |
19-19-19-85 |
2 |
19.00 |
4737********7953 |
708111 |
12/15/2015 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
151080 |
12/15/2015 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********6773 |
090454 |
12/15/2015 |
| BAGGETT, CONNIE |
19-19-336 |
2 |
19.00 |
4737********6727 |
061928 |
12/15/2015 |
| BALLEW, JULIA |
19-19-356 |
2 |
19.00 |
4737********4025 |
901311 |
12/15/2015 |
| BARNES-REYNOLDS, KRISTI |
19-19-19-136 |
2 |
19.00 |
4737********2708 |
524603 |
12/15/2015 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********9907 |
151154 |
12/15/2015 |
| BLACK, KRISTY |
19-1919382 |
2 |
29.00 |
4271********6233 |
153075 |
12/15/2015 |
| BONE, MARIE |
19-1420 |
2 |
29.00 |
4159********9954 |
065198 |
12/15/2015 |
| BRAMBLETT, GRIFFIN |
19-19-347 |
2 |
19.00 |
4465********6263 |
015471 |
12/15/2015 |
| BRITO, ANGIE |
19-1919387 |
2 |
19.00 |
4100********2524 |
03590A |
12/15/2015 |
| BUSIE, STEPHEN |
19-1694 |
2 |
19.00 |
5576********5063 |
004082 |
12/15/2015 |
| CALDWELL, THOMAS |
19-19-167 |
2 |
29.00 |
4238********4919 |
090423 |
12/15/2015 |
| CAMEY, FAVIOLA |
19-19-343 |
2 |
19.00 |
4737********1322 |
087659 |
12/15/2015 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1567 |
646123 |
12/15/2015 |
| CASTILLO, STEPHANIE |
19-19-157 |
2 |
29.00 |
4737********4812 |
557273 |
12/15/2015 |
| CERVANTES, LUIS |
19-19-19-192 |
2 |
25.00 |
4737********9148 |
557498 |
12/15/2015 |
| CLARK, JAMES |
19-19-162 |
2 |
29.00 |
4737********0679 |
647856 |
12/15/2015 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
000993 |
12/15/2015 |
| COLE, REBEKAH |
19-19-289 |
2 |
19.00 |
4159********7874 |
088644 |
12/15/2015 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6046 |
901969 |
12/15/2015 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4791********6579 |
000044 |
12/15/2015 |
| DIXON, CYNTHIA |
19-19-267 |
2 |
19.00 |
4060********8423 |
090455 |
12/15/2015 |
| DODD, JEROME |
19-19-255 |
2 |
38.00 |
4099********3406 |
03616C |
12/15/2015 |
| DYER, MICHELE |
19-19-257 |
2 |
19.00 |
4428********6536 |
658699 |
12/15/2015 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
4737********6727 |
992178 |
12/15/2015 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********4169 |
090423 |
12/15/2015 |
| GONZALEZ, AGUSTIN |
19-19-339 |
2 |
19.00 |
4737********7218 |
646126 |
12/15/2015 |
| GONZALEZ, JUAN |
19-19-222 |
2 |
25.00 |
5140********5271 |
03642B |
12/15/2015 |
| GUPTA, JYOTI |
19-19-206 |
2 |
38.00 |
4465********9276 |
015484 |
12/15/2015 |
| HARRIS, THAD |
19-19-280 |
2 |
19.00 |
4447********4554 |
015584 |
12/15/2015 |
| HIGGINS, DALLAS |
19-19-184 |
2 |
29.00 |
4737********6368 |
646127 |
12/15/2015 |
| HOLLAND, LACEY |
19-19-369 |
2 |
40.00 |
4737********2388 |
062997 |
12/15/2015 |
| IVEY, JAMIE |
19-19-19-152 |
2 |
25.00 |
4128********8371 |
20218B |
12/15/2015 |
| IVEY, JUSTIN |
19-19-19-153 |
2 |
25.00 |
4128********8371 |
20232B |
12/15/2015 |
| JARAMILLO, BRENDA |
19-19-19-62 |
2 |
25.00 |
4355********2492 |
159084 |
12/15/2015 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********9648 |
000069 |
12/15/2015 |
| KIRK, EDDIE |
19-19-368 |
2 |
19.00 |
4737********9261 |
992193 |
12/15/2015 |
| KIRK, KIM |
19-19-259 |
2 |
19.00 |
4737********7927 |
992195 |
12/15/2015 |
| LOPEZ, WENDY |
19-19-342 |
2 |
19.00 |
4737********3452 |
648703 |
12/15/2015 |
| LOVAIN, JOSHUA |
19-19-19-243 |
2 |
29.00 |
4238********2469 |
090424 |
12/15/2015 |
| MARSHALL, RYAN |
19-19-19-61 |
2 |
29.00 |
4355********4225 |
159163 |
12/15/2015 |
| MASCOTE, PAOLA |
19-19-190 |
2 |
24.00 |
4737********0593 |
524623 |
12/15/2015 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
090457 |
12/15/2015 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
090456 |
12/15/2015 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
000504 |
12/15/2015 |
| MCREYNOLDS, MARCUS |
19-19-19-133 |
2 |
29.00 |
4060********5926 |
090456 |
12/15/2015 |
| MEADOWS, DUSTIN R. |
19-19-185 |
2 |
25.00 |
4159********1366 |
088778 |
12/15/2015 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
065428 |
12/15/2015 |
| MURPHY, KEITH |
19-19-19-186 |
2 |
29.00 |
4737********1394 |
902838 |
12/15/2015 |
| ORLAWDO, ROQUE |
19-19-19-101 |
2 |
25.00 |
4737********3222 |
902839 |
12/15/2015 |
| PATEL, HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
54970P |
12/15/2015 |
| PAULISON, SAMANTHA |
19-19-19-172 |
2 |
29.00 |
6011********1083 |
01539R |
12/15/2015 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********2270 |
088856 |
12/15/2015 |
| PIERCE, DEVAN |
19-19-19-160 |
2 |
29.00 |
5118********4281 |
000009 |
12/15/2015 |
| PRYOR, DAVID |
19-19-181 |
2 |
29.00 |
4355********5550 |
162106 |
12/15/2015 |
| RODEN, BRANDY |
19-19-136 |
2 |
39.00 |
4024********7559 |
678986 |
12/15/2015 |
| SAAVDRA, JULIE |
19-19-329 |
2 |
19.00 |
4737********4290 |
902842 |
12/15/2015 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
065503 |
12/15/2015 |
| SMITH, RUSSELL |
19-19-314 |
2 |
48.00 |
4737********8230 |
055019 |
12/15/2015 |
| SMITH, TIM |
19-19-19-159 |
2 |
25.00 |
4737********9224 |
087712 |
12/15/2015 |
| STONE, JORDAN |
19-19-349 |
2 |
39.00 |
4737********1534 |
901374 |
12/15/2015 |
| STOVER, BROOKE |
19-2000 |
2 |
29.00 |
5178********1382 |
03704Z |
12/15/2015 |
| STREUN, JASON |
19-19-19-188 |
2 |
29.00 |
4355********8474 |
163089 |
12/15/2015 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********8643 |
000505 |
12/15/2015 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********4110 |
090458 |
12/15/2015 |
| TOWNSEND, MOLLY |
19-19-330 |
2 |
19.00 |
5109********2479 |
095039 |
12/15/2015 |
| VALENDA, EFRAIN |
19-19-19-99 |
2 |
25.00 |
4737********7203 |
901382 |
12/15/2015 |
| VIGIL, JESUS |
19-19-19-182 |
2 |
29.00 |
4737********5491 |
648716 |
12/15/2015 |
| WEHUNT, LEAH |
19-19-19-60 |
2 |
29.00 |
4271********7556 |
164164 |
12/15/2015 |
| WEST, JENNIFER |
19-19-19-82 |
2 |
29.00 |
4737********0885 |
087731 |
12/15/2015 |
| WOOD, HEATHER |
19-19-260 |
2 |
38.00 |
4737********2852 |
992215 |
12/15/2015 |
| WOODEN, SHELBY |
19-19-283 |
2 |
38.00 |
4159********6012 |
065598 |
12/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
204.00 |
| 66 |
Visa |
1789.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2022.00 |