Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
29.00 |
4060********4324 |
070935 |
03/15/2016 |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********3368 |
949960 |
03/15/2016 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4355********8119 |
136049 |
03/15/2016 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********6773 |
070936 |
03/15/2016 |
| BAGGETT, CONNIE |
19-19-336 |
2 |
19.00 |
4737********6727 |
949961 |
03/15/2016 |
| BELEW, TARA |
19-19-19-226 |
2 |
20.00 |
4737********0751 |
647950 |
03/15/2016 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********9907 |
134141 |
03/15/2016 |
| BLACK, KRISTY |
19-1919382 |
2 |
29.00 |
4271********6233 |
136072 |
03/15/2016 |
| BONE, MARIE |
19-1420 |
2 |
29.00 |
4159********9954 |
049694 |
03/15/2016 |
| BRAMBLETT, GRIFFIN |
19-19-347 |
2 |
19.00 |
4465********6263 |
015025 |
03/15/2016 |
| BRITO, ANGIE |
19-1919387 |
2 |
19.00 |
4100********2524 |
08031A |
03/15/2016 |
| BRITO, CESAR |
19-1919186 |
2 |
29.00 |
4737********9522 |
751387 |
03/15/2016 |
| BUSIE, STEPHEN |
19-1694 |
2 |
19.00 |
5576********5063 |
000708 |
03/15/2016 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1567 |
949640 |
03/15/2016 |
| CASTILLO, STEPHANIE |
19-19-157 |
2 |
29.00 |
4737********4812 |
077476 |
03/15/2016 |
| CERVANTES, LUIS |
19-19-19-192 |
2 |
25.00 |
4737********9148 |
725021 |
03/15/2016 |
| CLARK, JAMES |
19-19-162 |
2 |
29.00 |
4737********0679 |
949643 |
03/15/2016 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
005330 |
03/15/2016 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6046 |
949644 |
03/15/2016 |
| CRUZ, EST |
19-19-19-219 |
2 |
39.00 |
4737********2899 |
725868 |
03/15/2016 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4791********6579 |
080504 |
03/15/2016 |
| DOBSON, AMANDA |
19-1919190 |
2 |
29.00 |
5465********0142 |
000709 |
03/15/2016 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
4737********6727 |
751391 |
03/15/2016 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********4169 |
070849 |
03/15/2016 |
| GARIGAN, KESHIA |
19-19-19-151 |
2 |
25.00 |
4737********1088 |
949649 |
03/15/2016 |
| GASIC, SALA |
19-19-19-157 |
2 |
29.00 |
4159********9032 |
049761 |
03/15/2016 |
| GONZALEZ, AGUSTIN |
19-19-339 |
2 |
19.00 |
4737********7218 |
725871 |
03/15/2016 |
| GONZALEZ, JUAN |
19-19-222 |
2 |
25.00 |
5140********5271 |
08049B |
03/15/2016 |
| GUPTA, JYOTI |
19-19-206 |
2 |
38.00 |
4465********9276 |
015999 |
03/15/2016 |
| HARRIS, WILLIAM |
19-19-19-158 |
2 |
25.00 |
5148********4262 |
08050B |
03/15/2016 |
| IVEY, JAMIE |
19-19-19-152 |
2 |
25.00 |
4128********8371 |
67148B |
03/15/2016 |
| IVEY, JUSTIN |
19-19-19-153 |
2 |
25.00 |
4128********8371 |
67162B |
03/15/2016 |
| JARAMILLO, BRENDA |
19-19-19-62 |
2 |
25.00 |
4355********2492 |
138149 |
03/15/2016 |
| JARAMILLO, EDDIE |
19-1919388 |
2 |
19.00 |
5275********8474 |
120090 |
03/15/2016 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********9648 |
071520 |
03/15/2016 |
| MARSHALL, RYAN |
19-19-19-61 |
2 |
29.00 |
4355********4225 |
139094 |
03/15/2016 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********1152 |
070937 |
03/15/2016 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
070937 |
03/15/2016 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
080958 |
03/15/2016 |
| MCREYNOLDS, MARCUS |
19-19-19-133 |
2 |
29.00 |
4060********5926 |
070937 |
03/15/2016 |
| MEADOWS, DUSTIN R. |
19-19-185 |
2 |
25.00 |
4159********1366 |
049815 |
03/15/2016 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
057935 |
03/15/2016 |
| MILLER, RICHARD |
19-1919214 |
2 |
29.00 |
5118********8480 |
000359 |
03/15/2016 |
| MURPHY, KEITH |
19-19-19-186 |
2 |
29.00 |
4737********1394 |
077483 |
03/15/2016 |
| ORLAWDO, ROQUE |
19-19-19-101 |
2 |
25.00 |
4737********3222 |
949655 |
03/15/2016 |
| PATEL, HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
83477P |
03/15/2016 |
| PAULISON, SAMANTHA |
19-19-19-172 |
2 |
29.00 |
6011********1083 |
01595R |
03/15/2016 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********2270 |
057951 |
03/15/2016 |
| RAY, BRAD |
19-19-19-220 |
2 |
29.00 |
4238********1112 |
070850 |
03/15/2016 |
| REECE, NATHAN |
19-1919213 |
2 |
25.00 |
5397********5190 |
062246 |
03/15/2016 |
| ROBBINS, JOLEEN |
19-19-19-170 |
2 |
29.00 |
4024********6816 |
843250 |
03/15/2016 |
| ROBERTS, JOHN |
19-19-19-229 |
2 |
20.00 |
4159********6089 |
049850 |
03/15/2016 |
| RODEN, BRANDY |
19-19-136 |
2 |
39.00 |
4024********7559 |
843268 |
03/15/2016 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
058001 |
03/15/2016 |
| SMITH, TIM |
19-19-19-159 |
2 |
25.00 |
4737********9224 |
751957 |
03/15/2016 |
| STACY, KEVIN |
19-19-19-168 |
2 |
29.00 |
4355********4203 |
141132 |
03/15/2016 |
| STONE, JORDAN |
19-19-349 |
2 |
39.00 |
4737********1534 |
751410 |
03/15/2016 |
| STOVER, BROOKE |
19-2000 |
2 |
29.00 |
5178********1382 |
08097Z |
03/15/2016 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********8643 |
080959 |
03/15/2016 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********4110 |
070938 |
03/15/2016 |
| TOWNSEND, MOLLY |
19-19-330 |
2 |
19.00 |
5109********2479 |
082251 |
03/15/2016 |
| VIGIL, JESUS |
19-19-19-182 |
2 |
29.00 |
4737********5491 |
040152 |
03/15/2016 |
| WEHUNT, LEAH |
19-19-19-60 |
2 |
29.00 |
4271********7556 |
042095 |
03/15/2016 |
| WEST, JENNIFER |
19-19-19-82 |
2 |
29.00 |
4737********0885 |
647976 |
03/15/2016 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4159********7095 |
049895 |
03/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
302.00 |
| 52 |
Visa |
1433.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1764.00 |