Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLAND, SKET |
19-19-19-147 |
1 |
238.00 |
5424********4482 |
97944P |
04/01/2016 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
247963 |
04/01/2016 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4400********7345 |
02439A |
04/01/2016 |
| BABB, RODNEY |
19-19-301 |
1 |
44.00 |
4066********2110 |
071623 |
04/01/2016 |
| BELEW, RACHEL |
19-19-19-206 |
1 |
39.00 |
4737********1769 |
835093 |
04/01/2016 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********8119 |
061600 |
04/01/2016 |
| BLALOCK, TINA |
19-19-359 |
1 |
19.00 |
5143********7146 |
061557 |
04/01/2016 |
| BRADSHAW, STEPHEN |
19-1919204 |
1 |
20.00 |
5445********2146 |
707677 |
04/01/2016 |
| BRAMBLETT, MARK |
19-19-292 |
1 |
38.00 |
4238********0512 |
061509 |
04/01/2016 |
| BRITO, ADOLFO |
19-19-207 |
1 |
29.00 |
4737********7842 |
124640 |
04/01/2016 |
| CAMPOS GOMES, BYRAN |
19-19-19-116 |
1 |
19.00 |
4737********7807 |
640765 |
04/01/2016 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
334539 |
04/01/2016 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********7168 |
06747B |
04/01/2016 |
| CHASTAIN, MICHAEL |
19-19-19-139 |
1 |
39.00 |
4737********6615 |
732283 |
04/01/2016 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
011117 |
04/01/2016 |
| CHRISTIAN, TAMARA |
19-1919383 |
1 |
39.00 |
4159********9992 |
011172 |
04/01/2016 |
| CORLEY, MICHELLE |
19-19-19-185 |
1 |
500.00 |
4737********3451 |
072776 |
04/01/2016 |
| CORRELL, AUBREE |
19-19-19-104 |
1 |
19.00 |
4465********9394 |
001481 |
04/01/2016 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********4416 |
707716 |
04/01/2016 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
109139 |
04/01/2016 |
| DARNELL, LAURA |
19-19-317 |
1 |
38.00 |
4159********0112 |
074156 |
04/01/2016 |
| DAVILA, JACKELINE |
19-19-19-113 |
1 |
19.00 |
4737********2853 |
160481 |
04/01/2016 |
| DEFALCO, VICKI |
19-19-362 |
1 |
19.00 |
4159********3341 |
074167 |
04/01/2016 |
| DUVALL, DANA |
19-19-378 |
1 |
38.00 |
4238********6669 |
061510 |
04/01/2016 |
| ESPINOZA, JENNIFER |
19-0766 |
1 |
20.00 |
4159********3962 |
011179 |
04/01/2016 |
| FISHER, JULIE BETH |
19-19-300 |
1 |
19.00 |
4271********2188 |
109146 |
04/01/2016 |
| FONSECA, ROGELLIO |
19-19-272 |
1 |
19.00 |
4159********0118 |
074182 |
04/01/2016 |
| GARIGAN, MARY JANE |
19-19-19-56 |
1 |
25.00 |
5307********4373 |
457071 |
04/01/2016 |
| GARIGAN, TIFFANY |
19-19-19-57 |
1 |
25.00 |
4737********8193 |
223790 |
04/01/2016 |
| GASTON, ASHLEE |
19-19-19-115 |
1 |
19.00 |
4737********1859 |
247970 |
04/01/2016 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0896 |
011256 |
04/01/2016 |
| GONZALEZ, EDROS |
19-19-19-207 |
1 |
39.00 |
4737********1388 |
833566 |
04/01/2016 |
| GOSS, BRANDON |
19-19-274 |
1 |
38.00 |
4238********0468 |
061510 |
04/01/2016 |
| GREESON, BRANDON |
19-19-19-225 |
1 |
25.00 |
4159********7252 |
011222 |
04/01/2016 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********3670 |
707740 |
04/01/2016 |
| HALES, CHRISTOPHER |
19-19-19-217 |
1 |
29.00 |
4066********2359 |
071624 |
04/01/2016 |
| HAMILTON, WILLIAM |
19-00022 |
1 |
29.00 |
4159********2923 |
074237 |
04/01/2016 |
| HARRISON, AMBER |
19-19-237 |
1 |
19.00 |
4159********7558 |
074238 |
04/01/2016 |
| HERNANDEZ, MAIRA |
19-19-19-216 |
1 |
29.00 |
4159********7252 |
011230 |
04/01/2016 |
| HILLEGEIST, SAMANTHA |
19-19-298 |
1 |
19.00 |
4737********4717 |
808976 |
04/01/2016 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
03332A |
04/01/2016 |
| JUSTICE, SCOTT |
19-19-19-246 |
1 |
29.00 |
4783********1867 |
061601 |
04/01/2016 |
| KIMBLE, DENISE |
19-19-19-213 |
1 |
29.00 |
4737********5955 |
250549 |
04/01/2016 |
| LOPEZ, EILEEN |
19-19-19-47 |
1 |
29.00 |
4060********4004 |
061601 |
04/01/2016 |
| MADDOX, LAUREN |
19-19-19-215 |
1 |
25.00 |
3797*******1003 |
123570 |
04/01/2016 |
| MADER, HOLLY |
19-19-19-117 |
1 |
19.00 |
4358********9893 |
061601 |
04/01/2016 |
| MCAFEE, ROBERT |
19-19-19-165 |
1 |
29.00 |
4159********9570 |
011263 |
04/01/2016 |
| MEDDERS, SHELDON |
19-19-19-38 |
1 |
29.00 |
4066********4348 |
071624 |
04/01/2016 |
| MOORE, CHAD |
19-19-200 |
1 |
29.00 |
4060********5363 |
061601 |
04/01/2016 |
| MOORE, JARED |
19-19-19-120 |
1 |
39.00 |
5118********2841 |
000002 |
04/01/2016 |
| NEWPORT, AMBER |
19-1919218 |
1 |
29.00 |
4355********2617 |
113083 |
04/01/2016 |
| PARKER, AMANDA |
19-19-231 |
1 |
19.00 |
4266********6291 |
06756B |
04/01/2016 |
| PARKER, PAULA |
19-19-316 |
1 |
19.00 |
4159********7043 |
074253 |
04/01/2016 |
| PENNEL, AMANDA |
19-19-160 |
1 |
68.00 |
4355********5898 |
113096 |
04/01/2016 |
| PEREZ, JOSE |
19-19-19-228 |
1 |
29.00 |
4060********2607 |
061601 |
04/01/2016 |
| PICKARD, JOHNATHON |
19-19-19-218 |
1 |
50.00 |
4737********4591 |
808977 |
04/01/2016 |
| PUGH, TYLER |
19-19-332 |
1 |
19.00 |
4060********6962 |
061601 |
04/01/2016 |
| RAMIREZ, KELLY |
19-19-19-199 |
1 |
29.00 |
4737********5387 |
795700 |
04/01/2016 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********4746 |
224537 |
04/01/2016 |
| RODGER, MARK |
19-19-19-210 |
1 |
49.00 |
4737********4443 |
795701 |
04/01/2016 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********5268 |
808978 |
04/01/2016 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
055075 |
04/01/2016 |
| SELLS, COURTNEE |
19-19-19-208 |
1 |
29.00 |
4737********3024 |
224531 |
04/01/2016 |
| SERRITT, MIRANDA |
19-19-232 |
1 |
19.00 |
4036********2677 |
06778D |
04/01/2016 |
| SMITH, KACEE |
19-19-19-76 |
1 |
39.00 |
5397********4603 |
334552 |
04/01/2016 |
| SMITH, RUSSELL |
19-19-163 |
1 |
39.00 |
4737********3974 |
808983 |
04/01/2016 |
| SUMNER, CRYSTAL |
19-19-229 |
1 |
19.00 |
5397********7781 |
339231 |
04/01/2016 |
| SUTHERLAND, KAYCIE |
19-19-279 |
1 |
19.00 |
4060********0018 |
061603 |
04/01/2016 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4783********5323 |
061602 |
04/01/2016 |
| TIMMS, CATLIN |
19-19-19-211 |
1 |
25.00 |
4024********0549 |
707821 |
04/01/2016 |
| WALDROP, JEFFREY |
19-19-327 |
1 |
19.00 |
5465********5927 |
001802 |
04/01/2016 |
| WALRAVEN, WESTON |
19-19-19-239 |
1 |
25.00 |
4545********2808 |
074333 |
04/01/2016 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
807937 |
04/01/2016 |
| WHEELER, MORGAN |
19-19-361 |
1 |
29.00 |
4737********1678 |
640070 |
04/01/2016 |
| WHIK, DAKOTA |
19-19-216 |
1 |
29.00 |
4271********5602 |
058033 |
04/01/2016 |
| WILEY, ELIZABETH |
19-19-242 |
1 |
25.00 |
5465********0214 |
002938 |
04/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 12 |
MasterCard |
506.00 |
| 63 |
Visa |
2317.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2848.00 |