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 |
11579P |
05/02/2016 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
445016 |
05/02/2016 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4400********7345 |
04889A |
05/02/2016 |
| BELEW, RACHEL |
19-19-19-206 |
1 |
39.00 |
4737********1769 |
119082 |
05/02/2016 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********8119 |
061732 |
05/02/2016 |
| BLALOCK, TINA |
19-19-359 |
1 |
19.00 |
5143********7146 |
061730 |
05/02/2016 |
| BRADSHAW, STEPHEN |
19-1919204 |
1 |
20.00 |
5445********2146 |
791076 |
05/02/2016 |
| BRAMBLETT, MARK |
19-19-292 |
1 |
38.00 |
4238********0512 |
061636 |
05/02/2016 |
| BRITO, ADOLFO |
19-19-207 |
1 |
29.00 |
4737********7842 |
572084 |
05/02/2016 |
| CAMPOS GOMES, BYRAN |
19-19-19-116 |
1 |
19.00 |
4737********7807 |
119103 |
05/02/2016 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
029644 |
05/02/2016 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********7168 |
01995B |
05/02/2016 |
| CHASTAIN, MICHAEL |
19-19-19-139 |
1 |
39.00 |
4737********6615 |
482612 |
05/02/2016 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
045691 |
05/02/2016 |
| CHRISTIAN, TAMARA |
19-1919383 |
1 |
39.00 |
4159********9992 |
045749 |
05/02/2016 |
| CORLEY, MICHELLE |
19-19-19-185 |
1 |
500.00 |
4737********3451 |
483566 |
05/02/2016 |
| CORRELL, AUBREE |
19-19-19-104 |
1 |
19.00 |
4465********9394 |
002182 |
05/02/2016 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********4416 |
791482 |
05/02/2016 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
141105 |
05/02/2016 |
| DARNELL, LAURA |
19-19-317 |
1 |
38.00 |
4159********0112 |
045844 |
05/02/2016 |
| DAVILA, JACKELINE |
19-19-19-113 |
1 |
19.00 |
4737********2853 |
052295 |
05/02/2016 |
| DEFALCO, VICKI |
19-19-362 |
1 |
19.00 |
4159********3341 |
045815 |
05/02/2016 |
| DUVALL, DANA |
19-19-378 |
1 |
38.00 |
4238********6669 |
061642 |
05/02/2016 |
| ESPINOZA, JENNIFER |
19-0766 |
1 |
20.00 |
4159********3962 |
045929 |
05/02/2016 |
| FISHER, JULIE BETH |
19-19-300 |
1 |
19.00 |
4271********2188 |
143122 |
05/02/2016 |
| FONSECA, ROGELLIO |
19-19-272 |
1 |
19.00 |
4159********0118 |
045958 |
05/02/2016 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********7575 |
115817 |
05/02/2016 |
| GARIGAN, MARY JANE |
19-19-19-56 |
1 |
25.00 |
5307********4373 |
690735 |
05/02/2016 |
| GARIGAN, TIFFANY |
19-19-19-57 |
1 |
25.00 |
4737********8193 |
445659 |
05/02/2016 |
| GARUA, ANA |
19-19-315 |
1 |
19.00 |
4737********2329 |
119151 |
05/02/2016 |
| GASTON, ASHLEE |
19-19-19-115 |
1 |
19.00 |
4737********1859 |
051343 |
05/02/2016 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0896 |
046076 |
05/02/2016 |
| GONZALEZ, EDROS |
19-19-19-207 |
1 |
39.00 |
4737********1388 |
051345 |
05/02/2016 |
| GOSS, BRANDON |
19-19-274 |
1 |
38.00 |
4238********0468 |
061645 |
05/02/2016 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********3670 |
731875 |
05/02/2016 |
| HAMILTON, WILLIAM |
19-00022 |
1 |
68.00 |
4159********2923 |
046219 |
05/02/2016 |
| HARRISON, AMBER |
19-19-237 |
1 |
19.00 |
4159********7558 |
050157 |
05/02/2016 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
03217A |
05/02/2016 |
| JUSTICE, SCOTT |
19-19-19-246 |
1 |
29.00 |
4783********1867 |
061744 |
05/02/2016 |
| KIMBLE, DENISE |
19-19-19-213 |
1 |
29.00 |
4737********5955 |
119181 |
05/02/2016 |
| LOPEZ, EILEEN |
19-19-19-47 |
1 |
29.00 |
4060********4004 |
061746 |
05/02/2016 |
| MADDOX, LAUREN |
19-19-19-215 |
1 |
25.00 |
3797*******1003 |
149233 |
05/02/2016 |
| MADER, HOLLY |
19-19-19-117 |
1 |
19.00 |
4358********9893 |
061747 |
05/02/2016 |
| MCAFEE, ROBERT |
19-19-19-165 |
1 |
29.00 |
4159********9570 |
050418 |
05/02/2016 |
| MOORE, CHAD |
19-19-200 |
1 |
29.00 |
4060********5363 |
061747 |
05/02/2016 |
| MOORE, JARED |
19-19-19-120 |
1 |
39.00 |
5118********2841 |
082258 |
05/02/2016 |
| ORTEGA, ROCIO |
19-19-19-235 |
1 |
29.00 |
4744********1178 |
181279 |
05/02/2016 |
| PARKER, AMANDA |
19-19-231 |
1 |
19.00 |
4266********6291 |
02394B |
05/02/2016 |
| PARKER, PAULA |
19-19-316 |
1 |
19.00 |
4159********7043 |
050540 |
05/02/2016 |
| PENNEL, AMANDA |
19-19-160 |
1 |
68.00 |
4355********5898 |
064098 |
05/02/2016 |
| PEREZ, JOSE |
19-19-19-228 |
1 |
29.00 |
4060********2607 |
061750 |
05/02/2016 |
| PICKARD, JOHNATHON |
19-19-19-218 |
1 |
50.00 |
4737********4591 |
051409 |
05/02/2016 |
| RAMIREZ, KELLY |
19-19-19-199 |
1 |
29.00 |
4737********5387 |
118713 |
05/02/2016 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6635 |
000067 |
05/02/2016 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********4746 |
050871 |
05/02/2016 |
| RODGER, MARK |
19-19-19-210 |
1 |
49.00 |
4737********4443 |
115858 |
05/02/2016 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********5268 |
355836 |
05/02/2016 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
069148 |
05/02/2016 |
| SERRITT, MIRANDA |
19-19-232 |
1 |
19.00 |
4036********2677 |
02525D |
05/02/2016 |
| SMITH, HOLLY |
19-19-177 |
1 |
19.00 |
5397********3357 |
029924 |
05/02/2016 |
| SMITH, KACEE |
19-19-19-76 |
1 |
39.00 |
5397********4603 |
029732 |
05/02/2016 |
| SMITH, RUSSELL |
19-19-163 |
1 |
39.00 |
4737********3974 |
219666 |
05/02/2016 |
| SUMNER, CRYSTAL |
19-19-229 |
1 |
19.00 |
5397********7781 |
029736 |
05/02/2016 |
| SUTHERLAND, KAYCIE |
19-19-279 |
1 |
19.00 |
4060********0018 |
061755 |
05/02/2016 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4783********5323 |
061756 |
05/02/2016 |
| THORNSBURY, OLIVIA |
19-19-312 |
1 |
19.00 |
4616********5732 |
75424A |
05/02/2016 |
| WALDROP, JEFFREY |
19-19-327 |
1 |
19.00 |
5465********5927 |
004254 |
05/02/2016 |
| WALRAVEN, WESTON |
19-19-19-239 |
1 |
25.00 |
4159********2191 |
047162 |
05/02/2016 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
115884 |
05/02/2016 |
| WHIK, DAKOTA |
19-19-216 |
1 |
29.00 |
4271********5602 |
083132 |
05/02/2016 |
| WILEY, ELIZABETH |
19-19-242 |
1 |
25.00 |
5465********0214 |
002352 |
05/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 14 |
MasterCard |
550.00 |
| 56 |
Visa |
2136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2711.00 |