Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, REGAN |
08-1294 |
A |
10.83 |
4342********7501 |
459689 |
10/20/2016 |
| ANDERSON, STEPHANIE |
08-1281 |
A |
10.83 |
4465********7578 |
020214 |
10/20/2016 |
| AULD, DONALD MATT |
08-1290 |
A |
53.04 |
4342********4209 |
615908 |
10/20/2016 |
| BUSH, MICHAEL |
08-1142 |
A |
31.39 |
4400********0923 |
04817D |
10/20/2016 |
| CARAWAY, CLEAVE JOJO |
08-1275 |
A |
20.57 |
4342********9212 |
527688 |
10/20/2016 |
| CARRASCO, ELIZABETH |
08-1232 |
A |
31.39 |
4229********4241 |
B66548 |
10/20/2016 |
| CARRIZALES, AUSTIN |
08-1182 |
A |
31.39 |
5539********7635 |
063356 |
10/20/2016 |
| CASTILLO, MARTIN |
08-1038 |
A |
31.39 |
5178********5878 |
00680Z |
10/20/2016 |
| CLAYTON, MYRA |
08-1137 |
A |
31.94 |
4498********5488 |
526223 |
10/20/2016 |
| COOK, JAMIE |
08-1210 |
A |
31.39 |
5198********9777 |
611160 |
10/20/2016 |
| DANIEL, MARK |
08-1173 |
A |
63.87 |
4127********8727 |
001523 |
10/20/2016 |
| DARDEN, JOHN |
08-1278 |
A |
20.57 |
4147********0587 |
00652D |
10/20/2016 |
| DONICA, ZACK |
08-1243 |
A |
31.39 |
4610********6948 |
043307 |
10/20/2016 |
| GARZA, ERIN |
08-1219 |
A |
20.57 |
5507********9698 |
374360 |
10/20/2016 |
| GONZALES, HEATHER |
08-1140 |
A |
42.22 |
5275********5934 |
143439 |
10/20/2016 |
| HERNANDEZ, ERIC |
08-1161 |
A |
20.57 |
4147********6108 |
00652D |
10/20/2016 |
| HORN, MISTY |
08-1288 |
A |
10.80 |
5510********0467 |
879264 |
10/20/2016 |
| ISOM, TRAVIS |
08-1194 |
A |
42.22 |
4147********1923 |
61507C |
10/20/2016 |
| JEFFER, MAC |
08-1244 |
A |
31.39 |
3727*******1059 |
157335 |
10/20/2016 |
| JERMAN, GREG |
08-1190 |
A |
31.39 |
4356********6446 |
143739 |
10/20/2016 |
| JOHNSON, AARON |
08-1270 |
A |
31.39 |
4040********2282 |
275774 |
10/20/2016 |
| LASTER, BLAKE |
08-1233 |
A |
31.39 |
4744********6620 |
143832 |
10/20/2016 |
| LEECH, ASHLEY |
08-1235 |
A |
53.04 |
4815********5601 |
153134 |
10/20/2016 |
| LEVARO, MIKE |
08-1175 |
A |
53.04 |
5509********1525 |
723583 |
10/20/2016 |
| LONG, SEAN |
08-1125 |
A |
31.39 |
4356********7819 |
143834 |
10/20/2016 |
| MAXIE, ABBY |
08-1011 |
A |
20.57 |
5275********7708 |
153138 |
10/20/2016 |
| MORGAN, BRAEDEN |
08-1122 |
A |
20.57 |
4744********4138 |
153030 |
10/20/2016 |
| NICHOLSON, JEFF |
08-1072 |
A |
42.22 |
5491********4348 |
02037Z |
10/20/2016 |
| NICKOLS, ERIC |
08-1229 |
A |
31.39 |
5466********5729 |
00726Z |
10/20/2016 |
| NOLES, KIRK |
08-1138 |
A |
20.57 |
5196********5930 |
624865 |
10/20/2016 |
| OLIVER, JOSEPH |
08-1108 |
A |
31.39 |
4744********4163 |
153137 |
10/20/2016 |
| PRIDMORE, TYLER |
08-1082 |
A |
42.22 |
5489********9725 |
00727Z |
10/20/2016 |
| ROBERTS, GLEN |
08-1095 |
A |
31.39 |
4465********1674 |
020402 |
10/20/2016 |
| RODRIGUEZ, RONNIE |
08-1104 |
A |
31.39 |
4498********9656 |
526226 |
10/20/2016 |
| SANCHEZ, DANIEL |
08-1033 |
A |
31.39 |
5539********8657 |
063402 |
10/20/2016 |
| SAWYER, ZACH |
08-1245 |
A |
31.39 |
5147********8651 |
063403 |
10/20/2016 |
| SCOTT, TARON |
08-1286 |
A |
10.83 |
4060********2970 |
083307 |
10/20/2016 |
| SELLERS, FRANK |
08-1150 |
A |
20.57 |
5275********7745 |
153531 |
10/20/2016 |
| SIMPSON, NICK |
08-1178 |
A |
53.04 |
4342********6332 |
617755 |
10/20/2016 |
| SMITH, TODD |
08-1199 |
A |
27.06 |
5539********0707 |
063402 |
10/20/2016 |
| SOLIZ, REBECCA |
08-1257 |
A |
20.57 |
4342********8445 |
625201 |
10/20/2016 |
| STEPHENSON, MICHAEL |
08-1217 |
A |
53.04 |
5275********3403 |
153436 |
10/20/2016 |
| SUTTLES, RYAN |
08-1119 |
A |
31.39 |
4147********0997 |
00764D |
10/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.39 |
| 17 |
MasterCard |
541.22 |
| 25 |
Visa |
777.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.39 |