Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, REGAN |
08-1294 |
A |
31.39 |
4342********7501 |
410238 |
11/21/2016 |
| ANDERSON, STEPHANIE |
08-1281 |
A |
10.83 |
4465********7578 |
021995 |
11/21/2016 |
| AULD, DONALD MATT |
08-1290 |
A |
53.04 |
4342********4209 |
445632 |
11/21/2016 |
| BUSH, MICHAEL |
08-1142 |
A |
31.39 |
4400********0923 |
05836D |
11/21/2016 |
| CARAWAY, CLEAVE JOJO |
08-1275 |
A |
20.57 |
4342********9212 |
410769 |
11/21/2016 |
| CARRASCO, ELIZABETH |
08-1232 |
A |
31.39 |
4229********4241 |
B74047 |
11/21/2016 |
| CARRIZALES, AUSTIN |
08-1182 |
A |
31.39 |
5539********7635 |
070857 |
11/21/2016 |
| CASTILLO, MARTIN |
08-1038 |
A |
31.39 |
5178********5878 |
05515Z |
11/21/2016 |
| CLAYTON, MYRA |
08-1137 |
A |
31.94 |
4498********5488 |
876085 |
11/21/2016 |
| COOK, JAMIE |
08-1210 |
A |
31.39 |
5198********9777 |
675576 |
11/21/2016 |
| CORTEZ, JEFF |
08-303125 |
A |
31.39 |
4775********2448 |
066010 |
11/21/2016 |
| DANIEL, MARK |
08-1173 |
A |
63.87 |
4127********8727 |
001216 |
11/21/2016 |
| DARDEN, JOHN |
08-1278 |
A |
20.57 |
4147********0587 |
05534D |
11/21/2016 |
| DONICA, ZACK |
08-1243 |
A |
31.39 |
4610********6948 |
030808 |
11/21/2016 |
| GARZA, ERIN |
08-1219 |
A |
20.57 |
5507********9698 |
235328 |
11/21/2016 |
| GONZALES, HEATHER |
08-1140 |
A |
42.22 |
5275********5934 |
110083 |
11/21/2016 |
| HERNANDEZ, ERIC |
08-1161 |
A |
20.57 |
4147********6108 |
05571D |
11/21/2016 |
| HOOK, LOGAN |
08-1305 |
A |
15.70 |
4342********3820 |
410229 |
11/21/2016 |
| HORN, MISTY |
08-1288 |
A |
10.80 |
5510********0467 |
648355 |
11/21/2016 |
| ISOM, TRAVIS |
08-1194 |
A |
42.22 |
4147********1923 |
73750C |
11/21/2016 |
| JEFFER, MAC |
08-1244 |
A |
31.39 |
3727*******1059 |
126887 |
11/21/2016 |
| JERMAN, GREG |
08-1190 |
A |
31.39 |
4356********6446 |
100183 |
11/21/2016 |
| JOHNSON, AARON |
08-1270 |
A |
31.39 |
4040********2282 |
378526 |
11/21/2016 |
| LASTER, BLAKE |
08-1233 |
A |
31.39 |
4744********6620 |
110085 |
11/21/2016 |
| LEECH, ASHLEY |
08-1235 |
A |
53.04 |
4815********5601 |
110280 |
11/21/2016 |
| LEVARO, MIKE |
08-1175 |
A |
53.04 |
5509********1525 |
045784 |
11/21/2016 |
| LONG, SEAN |
08-1125 |
A |
31.39 |
4356********7819 |
110281 |
11/21/2016 |
| MATTHEWS, MARY RUTH |
08-1298 |
A |
20.57 |
5507********3380 |
235329 |
11/21/2016 |
| MAXIE, ABBY |
08-1011 |
A |
20.57 |
5275********7708 |
110283 |
11/21/2016 |
| MORGAN, BRAEDEN |
08-1122 |
A |
20.57 |
4744********4138 |
110381 |
11/21/2016 |
| NICHOLSON, JEFF |
08-1072 |
A |
42.22 |
5491********4348 |
02184Z |
11/21/2016 |
| NOLES, KIRK |
08-1138 |
A |
20.57 |
5196********5930 |
037372 |
11/21/2016 |
| PRIDMORE, TYLER |
08-1082 |
A |
42.22 |
5489********9725 |
05667Z |
11/21/2016 |
| ROBERTS, GLEN |
08-1095 |
A |
31.39 |
4465********1674 |
021078 |
11/21/2016 |
| RODRIGUEZ, RONNIE |
08-1104 |
A |
31.39 |
4498********9656 |
876086 |
11/21/2016 |
| SANCHEZ, DANIEL |
08-1033 |
A |
31.39 |
5539********8657 |
070900 |
11/21/2016 |
| SCOTT, TARON |
08-1286 |
A |
10.83 |
4060********2970 |
050808 |
11/21/2016 |
| SELLERS, FRANK |
08-1150 |
A |
20.57 |
5275********7745 |
110780 |
11/21/2016 |
| SIMPSON, NICK |
08-1178 |
A |
53.04 |
4342********6332 |
445043 |
11/21/2016 |
| SMITH, TODD |
08-1199 |
A |
27.06 |
5539********0707 |
070900 |
11/21/2016 |
| SOLIZ, REBECCA |
08-1257 |
A |
20.57 |
4342********8445 |
411782 |
11/21/2016 |
| STEPHENSON, MICHAEL |
08-1217 |
A |
53.04 |
5275********3403 |
110886 |
11/21/2016 |
| SUTTLES, RYAN |
08-1119 |
A |
31.39 |
4147********0997 |
05691D |
11/21/2016 |
| YATES, BRIDGETTE |
08-1299 |
A |
42.22 |
4586********8296 |
H75153 |
11/21/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.39 |
| 16 |
MasterCard |
499.01 |
| 27 |
Visa |
856.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1386.66 |