Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULD, DONALD MATT |
08-1290 |
A |
53.04 |
4342********4209 |
288813 |
12/20/2016 |
| BUSH, MICHAEL |
08-1142 |
A |
31.39 |
4400********0923 |
03083D |
12/20/2016 |
| CARAWAY, CLEAVE JOJO |
08-1275 |
A |
20.57 |
4342********9212 |
484584 |
12/20/2016 |
| CARRIZALES, AUSTIN |
08-1182 |
A |
31.39 |
5539********7635 |
071910 |
12/20/2016 |
| CARRIZALES, DELIA |
08-1317 |
A |
31.39 |
4147********7834 |
07208D |
12/20/2016 |
| CLAYTON, MYRA |
08-1137 |
A |
31.94 |
4498********5488 |
195056 |
12/20/2016 |
| COOK, JAMIE |
08-1210 |
A |
31.39 |
5198********9777 |
651899 |
12/20/2016 |
| CORTEZ, JEFF |
08-303125 |
A |
31.39 |
4775********2448 |
089003 |
12/20/2016 |
| DANIEL, MARK |
08-1173 |
A |
63.87 |
4127********8727 |
001307 |
12/20/2016 |
| DARDEN, JOHN |
08-1278 |
A |
20.57 |
4147********0587 |
05769D |
12/20/2016 |
| DONICA, ZACK |
08-1243 |
A |
31.39 |
4610********6948 |
031908 |
12/20/2016 |
| HERNANDEZ, ERIC |
08-1161 |
A |
20.57 |
4147********6108 |
05659D |
12/20/2016 |
| HORN, MISTY |
08-1288 |
A |
10.80 |
5510********0467 |
640024 |
12/20/2016 |
| ISOM, TRAVIS |
08-1194 |
A |
42.22 |
4147********1923 |
61967C |
12/20/2016 |
| JEFFER, MAC |
08-1244 |
A |
31.39 |
3727*******1059 |
182241 |
12/20/2016 |
| JERMAN, GREG |
08-1190 |
A |
31.39 |
4356********6446 |
101487 |
12/20/2016 |
| JOHNSON, AARON |
08-1270 |
A |
31.39 |
4040********2282 |
472911 |
12/20/2016 |
| LASTER, BLAKE |
08-1233 |
A |
31.39 |
4744********6620 |
121497 |
12/20/2016 |
| LEECH, ASHLEY |
08-1235 |
A |
53.04 |
4815********5601 |
111395 |
12/20/2016 |
| LEVARO, MIKE |
08-1175 |
A |
53.04 |
5509********1525 |
339223 |
12/20/2016 |
| LONG, SEAN |
08-1125 |
A |
31.39 |
4356********7819 |
131098 |
12/20/2016 |
| MATTHEWS, MARY RUTH |
08-1298 |
A |
20.57 |
5507********3380 |
026097 |
12/20/2016 |
| MAXIE, ABBY |
08-1011 |
A |
20.57 |
5275********7708 |
111796 |
12/20/2016 |
| NICHOLSON, JEFF |
08-1072 |
A |
42.22 |
5491********4348 |
02064Z |
12/20/2016 |
| NOLES, KIRK |
08-1138 |
A |
20.57 |
5196********5930 |
613954 |
12/20/2016 |
| OLIVER, JOSEPH |
08-1108 |
A |
31.39 |
5105********8362 |
246231 |
12/20/2016 |
| PRIDMORE, TYLER |
08-1082 |
A |
42.22 |
5489********9725 |
07254Z |
12/20/2016 |
| RITCHEY, MARY RUTH |
08-1307 |
A |
10.83 |
4744********9372 |
111296 |
12/20/2016 |
| ROBERTS, GLEN |
08-1095 |
A |
31.39 |
4465********1674 |
020840 |
12/20/2016 |
| RODRIGUEZ, RONNIE |
08-1104 |
A |
31.39 |
4498********9656 |
195058 |
12/20/2016 |
| SANCHEZ, DANIEL |
08-1033 |
A |
31.39 |
5539********8657 |
071913 |
12/20/2016 |
| SCOTT, TARON |
08-1286 |
A |
10.83 |
4060********2970 |
071908 |
12/20/2016 |
| SELLERS, FRANK |
08-1150 |
A |
20.57 |
5275********7745 |
101881 |
12/20/2016 |
| SIMPSON, NICK |
08-1178 |
A |
53.04 |
4342********6332 |
455845 |
12/20/2016 |
| SOLIZ, REBECCA |
08-1257 |
A |
20.57 |
4342********8445 |
385694 |
12/20/2016 |
| STEPHENSON, MICHAEL |
08-1217 |
A |
53.04 |
5275********3403 |
111790 |
12/20/2016 |
| SUTTLES, RYAN |
08-1119 |
A |
31.39 |
4147********0997 |
05733D |
12/20/2016 |
| VEGA, FRANCESCA |
08-1311 |
A |
31.39 |
4342********8759 |
455890 |
12/20/2016 |
| WILLIS, PARKER |
08-1172 |
A |
31.39 |
4101********4373 |
586883 |
12/20/2016 |
| YATES, BRIDGETTE |
08-1299 |
A |
42.22 |
4586********8296 |
H76155 |
12/20/2016 |
| YBARRA, ALBERT |
08-105034 |
A |
20.57 |
4853********7343 |
051857 |
12/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.39 |
| 13 |
MasterCard |
409.16 |
| 27 |
Visa |
871.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1312.50 |