Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOAHERG, JOSEPH |
08-1200 |
A |
20.57 |
4342********6618 |
203234 |
08/22/2016 |
| BUSH, MICHAEL |
08-1142 |
A |
31.39 |
4400********0923 |
03804D |
08/22/2016 |
| CALIHAN, JOSEPH |
08-1192 |
A |
31.39 |
5311********8694 |
000217 |
08/22/2016 |
| CARRASCO, ELIZABETH |
08-1232 |
A |
31.39 |
4229********4241 |
B74043 |
08/22/2016 |
| CARRIZALES, AUSTIN |
08-1182 |
A |
31.39 |
5539********7635 |
070851 |
08/22/2016 |
| CASTILLO, MARTIN |
08-1038 |
A |
31.39 |
5178********5878 |
05421Z |
08/22/2016 |
| CEJPEK, JENNIFER |
08-1159 |
A |
27.06 |
5109********9711 |
H73607 |
08/22/2016 |
| CLAYTON, MYRA |
08-1137 |
A |
31.94 |
4498********5488 |
883498 |
08/22/2016 |
| DANIEL, MARK |
08-1173 |
A |
63.87 |
4127********8727 |
001242 |
08/22/2016 |
| DONICA, ZACK |
08-1243 |
A |
15.70 |
4610********6948 |
060808 |
08/22/2016 |
| FRANCO, JOSH |
08-1220 |
A |
27.06 |
4342********3182 |
284849 |
08/22/2016 |
| GARZA, ERIN |
08-1219 |
A |
20.57 |
5507********9698 |
850158 |
08/22/2016 |
| GONZALES, HEATHER |
08-1140 |
A |
42.22 |
5275********5934 |
140480 |
08/22/2016 |
| HERNANDEZ, ERIC |
08-1161 |
A |
20.57 |
4147********6108 |
05481D |
08/22/2016 |
| HYSLOP, EDWIN |
08-1146 |
A |
31.39 |
5466********8091 |
05501P |
08/22/2016 |
| ISOM, TRAVIS |
08-1194 |
A |
42.22 |
4147********1923 |
48345C |
08/22/2016 |
| JEFFER, MAC |
08-1244 |
A |
31.39 |
3727*******1059 |
182907 |
08/22/2016 |
| JERMAN, GREG |
08-1190 |
A |
31.39 |
4356********6446 |
140784 |
08/22/2016 |
| LEECH, ASHLEY |
08-1235 |
A |
53.04 |
4815********5601 |
140885 |
08/22/2016 |
| LEVARO, MIKE |
08-1175 |
A |
31.39 |
5509********1525 |
144058 |
08/22/2016 |
| LONG, SEAN |
08-1125 |
A |
31.39 |
4356********7819 |
150189 |
08/22/2016 |
| MAXIE, ABBY |
08-1011 |
A |
20.57 |
5275********7708 |
140981 |
08/22/2016 |
| NICHOLSON, JEFF |
08-1072 |
A |
42.22 |
5491********4348 |
02239Z |
08/22/2016 |
| NICKOLS, ERIC |
08-1229 |
A |
31.39 |
5466********5729 |
05570Z |
08/22/2016 |
| NOLES, KIRK |
08-1138 |
A |
20.57 |
5196********5930 |
036796 |
08/22/2016 |
| OLIVER, JOSEPH |
08-1108 |
A |
31.39 |
4744********4163 |
150284 |
08/22/2016 |
| ROBERTS, GLEN |
08-1095 |
A |
31.39 |
4465********1674 |
022654 |
08/22/2016 |
| RODRIGUEZ, RONNIE |
08-1104 |
A |
31.39 |
4498********9656 |
883499 |
08/22/2016 |
| SANCHEZ, DANIEL |
08-1033 |
A |
31.39 |
5539********8657 |
070856 |
08/22/2016 |
| SAWYER, ZACH |
08-1245 |
A |
31.39 |
5147********8651 |
070856 |
08/22/2016 |
| SELLERS, FRANK |
08-1150 |
A |
20.57 |
5275********7745 |
150585 |
08/22/2016 |
| SIMPSON, NICK |
08-1178 |
A |
53.04 |
4342********6332 |
285490 |
08/22/2016 |
| SMITH, TODD |
08-1199 |
A |
27.06 |
5539********0707 |
070857 |
08/22/2016 |
| STEPHENSON, MICHAEL |
08-1217 |
A |
53.04 |
4147********3859 |
05609D |
08/22/2016 |
| SUTTLES, RYAN |
08-1119 |
A |
31.39 |
4147********0997 |
05604D |
08/22/2016 |
| WILKERSON, BRYCE |
08-1223 |
A |
31.39 |
5403********3169 |
497800 |
08/22/2016 |
| WOODARD, KEITH |
08-1107 |
A |
27.06 |
4046********6829 |
022759 |
08/22/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.39 |
| 17 |
MasterCard |
503.35 |
| 19 |
Visa |
659.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1193.97 |