Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROADHURST, BLAIR |
08-1268 |
A |
31.39 |
4003********4532 |
248114 |
09/20/2016 |
| BUSH, MICHAEL |
08-1142 |
A |
31.39 |
4400********0923 |
08509D |
09/20/2016 |
| CARRASCO, ELIZABETH |
08-1232 |
A |
31.39 |
4229********4241 |
B66594 |
09/20/2016 |
| CARRIZALES, AUSTIN |
08-1182 |
A |
31.39 |
5539********7635 |
063408 |
09/20/2016 |
| CASTILLO, MARTIN |
08-1038 |
A |
31.39 |
5178********5878 |
00694Z |
09/20/2016 |
| CLAYTON, MYRA |
08-1137 |
A |
31.94 |
4498********5488 |
199483 |
09/20/2016 |
| COOK, JAMIE |
08-1210 |
A |
31.39 |
5198********9777 |
644637 |
09/20/2016 |
| DANIEL, MARK |
08-1173 |
A |
63.87 |
4127********8727 |
001333 |
09/20/2016 |
| DONICA, ZACK |
08-1243 |
A |
31.39 |
4610********6948 |
053307 |
09/20/2016 |
| GARZA, ERIN |
08-1219 |
A |
20.57 |
5507********9698 |
594525 |
09/20/2016 |
| GONZALES, HEATHER |
08-1140 |
A |
42.22 |
5275********5934 |
113130 |
09/20/2016 |
| HERNANDEZ, ERIC |
08-1161 |
A |
20.57 |
4147********6108 |
02066D |
09/20/2016 |
| HYSLOP, EDWIN |
08-1146 |
A |
31.39 |
5466********8091 |
00670P |
09/20/2016 |
| ISOM, TRAVIS |
08-1194 |
A |
42.22 |
4147********1923 |
19000C |
09/20/2016 |
| JEFFER, MAC |
08-1244 |
A |
31.39 |
3727*******1059 |
108720 |
09/20/2016 |
| JERMAN, GREG |
08-1190 |
A |
31.39 |
4356********6446 |
123640 |
09/20/2016 |
| JOHNSON, AARON |
08-1270 |
A |
31.39 |
4040********2282 |
182167 |
09/20/2016 |
| LASTER, BLAKE |
08-1233 |
A |
31.39 |
4744********6620 |
133145 |
09/20/2016 |
| LEECH, ASHLEY |
08-1235 |
A |
53.04 |
4815********5601 |
113639 |
09/20/2016 |
| LEVARO, MIKE |
08-1175 |
A |
31.39 |
5509********1525 |
425925 |
09/20/2016 |
| LONG, SEAN |
08-1125 |
A |
31.39 |
4356********7819 |
103633 |
09/20/2016 |
| MAXIE, ABBY |
08-1011 |
A |
20.57 |
5275********7708 |
133244 |
09/20/2016 |
| MORGAN, BRAEDEN |
08-1122 |
A |
20.57 |
4744********4138 |
113035 |
09/20/2016 |
| NICHOLSON, JEFF |
08-1072 |
A |
42.22 |
5491********4348 |
02055Z |
09/20/2016 |
| NICKOLS, ERIC |
08-1229 |
A |
31.39 |
5466********5729 |
00731Z |
09/20/2016 |
| NOLES, KIRK |
08-1138 |
A |
20.57 |
5196********5930 |
547531 |
09/20/2016 |
| OLIVER, JOSEPH |
08-1108 |
A |
31.39 |
4744********4163 |
113632 |
09/20/2016 |
| PRIDMORE, TYLER |
08-1082 |
A |
42.22 |
5489********9725 |
02098Z |
09/20/2016 |
| ROBERTS, GLEN |
08-1095 |
A |
31.39 |
4465********1674 |
020812 |
09/20/2016 |
| RODRIGUEZ, RONNIE |
08-1104 |
A |
31.39 |
4498********9656 |
199482 |
09/20/2016 |
| SANCHEZ, DANIEL |
08-1033 |
A |
31.39 |
5539********8657 |
063403 |
09/20/2016 |
| SAWYER, ZACH |
08-1245 |
A |
31.39 |
5147********8651 |
063407 |
09/20/2016 |
| SELLERS, FRANK |
08-1150 |
A |
20.57 |
5275********7745 |
113039 |
09/20/2016 |
| SIMPSON, NICK |
08-1178 |
A |
53.04 |
4342********6332 |
658282 |
09/20/2016 |
| SMITH, TODD |
08-1199 |
A |
27.06 |
5539********0707 |
063405 |
09/20/2016 |
| SUTTLES, RYAN |
08-1119 |
A |
31.39 |
4147********0997 |
00786D |
09/20/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.39 |
| 16 |
MasterCard |
487.12 |
| 19 |
Visa |
661.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.44 |