Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
29.00 |
4060********4324 |
072959 |
02/15/2016 |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********3368 |
037250 |
02/15/2016 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********6773 |
072959 |
02/15/2016 |
| BAGGETT, CONNIE |
19-19-336 |
2 |
19.00 |
4737********6727 |
167394 |
02/15/2016 |
| BARNES-REYNOLDS, KRISTI |
19-19-19-136 |
2 |
19.00 |
4737********2708 |
849069 |
02/15/2016 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********9907 |
085109 |
02/15/2016 |
| BLACK, KRISTY |
19-1919382 |
2 |
29.00 |
4271********6233 |
085114 |
02/15/2016 |
| BONE, MARIE |
19-1420 |
2 |
29.00 |
4159********9954 |
098709 |
02/15/2016 |
| BRAMBLETT, GRIFFIN |
19-19-347 |
2 |
19.00 |
4465********6263 |
015330 |
02/15/2016 |
| BRITO, ANGIE |
19-1919387 |
2 |
19.00 |
4100********2524 |
08737A |
02/15/2016 |
| BRITO, CESAR |
19-1919186 |
2 |
29.00 |
4737********9522 |
054934 |
02/15/2016 |
| BUSIE, STEPHEN |
19-1694 |
2 |
19.00 |
5576********5063 |
005443 |
02/15/2016 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1567 |
010380 |
02/15/2016 |
| CASTILLO, STEPHANIE |
19-19-157 |
2 |
29.00 |
4737********4812 |
008456 |
02/15/2016 |
| CERVANTES, LUIS |
19-19-19-192 |
2 |
25.00 |
4737********9148 |
179047 |
02/15/2016 |
| CLARK, JAMES |
19-19-162 |
2 |
29.00 |
4737********0679 |
037252 |
02/15/2016 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
005078 |
02/15/2016 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6046 |
007489 |
02/15/2016 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4791********6579 |
082535 |
02/15/2016 |
| DIXON, CYNTHIA |
19-19-267 |
2 |
19.00 |
4060********8423 |
073000 |
02/15/2016 |
| DOBSON, AMANDA |
19-1919190 |
2 |
29.00 |
5465********0142 |
006014 |
02/15/2016 |
| DYER, MICHELE |
19-19-257 |
2 |
19.00 |
4428********6536 |
113789 |
02/15/2016 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
4737********6727 |
167399 |
02/15/2016 |
| FLEMING, NINA |
19-19-19-137 |
2 |
20.00 |
4737********7431 |
010383 |
02/15/2016 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********4169 |
072917 |
02/15/2016 |
| GARIGAN, KESHIA |
19-19-19-151 |
2 |
25.00 |
4737********1088 |
969713 |
02/15/2016 |
| GASIC, SALA |
19-19-19-157 |
2 |
29.00 |
4159********9032 |
070772 |
02/15/2016 |
| GONZALEZ, AGUSTIN |
19-19-339 |
2 |
19.00 |
4737********7218 |
936348 |
02/15/2016 |
| GONZALEZ, JUAN |
19-19-222 |
2 |
25.00 |
5140********5271 |
08746B |
02/15/2016 |
| GUPTA, JYOTI |
19-19-206 |
2 |
38.00 |
4465********9276 |
015130 |
02/15/2016 |
| HARRIS, WILLIAM |
19-19-19-158 |
2 |
25.00 |
5148********4262 |
08746B |
02/15/2016 |
| HOLLAND, LACEY |
19-19-369 |
2 |
40.00 |
4737********2388 |
179050 |
02/15/2016 |
| IVEY, JAMIE |
19-19-19-152 |
2 |
25.00 |
4128********8371 |
69877B |
02/15/2016 |
| IVEY, JUSTIN |
19-19-19-153 |
2 |
25.00 |
4128********8371 |
69891B |
02/15/2016 |
| JARAMILLO, BRENDA |
19-19-19-62 |
2 |
25.00 |
4355********2492 |
087087 |
02/15/2016 |
| JARAMILLO, EDDIE |
19-1919388 |
2 |
19.00 |
5275********8474 |
122791 |
02/15/2016 |
| JOHNSON, CHRISTOPHER |
19-19-19-174 |
2 |
25.00 |
4039********4802 |
000429 |
02/15/2016 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********9648 |
000009 |
02/15/2016 |
| KIRK, EDDIE |
19-19-368 |
2 |
19.00 |
4737********9261 |
936350 |
02/15/2016 |
| LOPEZ, WENDY |
19-19-342 |
2 |
19.00 |
4737********3452 |
203595 |
02/15/2016 |
| LOVAIN, JOSHUA |
19-19-19-243 |
2 |
29.00 |
4238********2469 |
072917 |
02/15/2016 |
| MARSHALL, RYAN |
19-19-19-61 |
2 |
29.00 |
4355********4225 |
087115 |
02/15/2016 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
073000 |
02/15/2016 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
083017 |
02/15/2016 |
| MCREYNOLDS, MARCUS |
19-19-19-133 |
2 |
29.00 |
4060********5926 |
073000 |
02/15/2016 |
| MEADOWS, DUSTIN R. |
19-19-185 |
2 |
25.00 |
4159********1366 |
070792 |
02/15/2016 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
098796 |
02/15/2016 |
| MURPHY, KEITH |
19-19-19-186 |
2 |
29.00 |
4737********1394 |
969714 |
02/15/2016 |
| ORLAWDO, ROQUE |
19-19-19-101 |
2 |
25.00 |
4737********3222 |
936915 |
02/15/2016 |
| PATEL, HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
04501P |
02/15/2016 |
| PAULISON, SAMANTHA |
19-19-19-172 |
2 |
29.00 |
6011********1083 |
01544R |
02/15/2016 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********2270 |
070799 |
02/15/2016 |
| PIERCE, DEVAN |
19-19-19-160 |
2 |
29.00 |
5118********4281 |
000029 |
02/15/2016 |
| ROBBINS, JOLEEN |
19-19-19-170 |
2 |
29.00 |
4024********6816 |
738312 |
02/15/2016 |
| RODEN, BRANDY |
19-19-136 |
2 |
39.00 |
4024********7559 |
738316 |
02/15/2016 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
098805 |
02/15/2016 |
| SMITH, TIM |
19-19-19-159 |
2 |
25.00 |
4737********9224 |
165054 |
02/15/2016 |
| STACY, KEVIN |
19-19-19-168 |
2 |
29.00 |
4355********4203 |
089101 |
02/15/2016 |
| STONE, JORDAN |
19-19-349 |
2 |
39.00 |
4737********1534 |
848746 |
02/15/2016 |
| STOVER, BROOKE |
19-2000 |
2 |
29.00 |
5178********1382 |
08768Z |
02/15/2016 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********8643 |
083017 |
02/15/2016 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********4110 |
073001 |
02/15/2016 |
| TOWNSEND, MOLLY |
19-19-330 |
2 |
19.00 |
5109********2479 |
035304 |
02/15/2016 |
| VALENDA, EFRAIN |
19-19-19-99 |
2 |
25.00 |
4737********7203 |
883886 |
02/15/2016 |
| VIGIL, JESUS |
19-19-19-182 |
2 |
29.00 |
4737********5491 |
936356 |
02/15/2016 |
| WEHUNT, LEAH |
19-19-19-60 |
2 |
29.00 |
4271********7556 |
089131 |
02/15/2016 |
| WEST, JENNIFER |
19-19-19-82 |
2 |
29.00 |
4737********0885 |
167402 |
02/15/2016 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4159********7095 |
070854 |
02/15/2016 |
| WOOD, HEATHER |
19-19-260 |
2 |
38.00 |
4737********2852 |
848747 |
02/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
277.00 |
| 57 |
Visa |
1545.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1851.00 |