Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********3368 |
742026 |
05/16/2016 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4355********8119 |
348684 |
05/16/2016 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********6773 |
063037 |
05/16/2016 |
| BAGGETT, CONNIE |
19-19-336 |
2 |
19.00 |
4737********6727 |
843025 |
05/16/2016 |
| BAUTISTA, ALEXIS |
19-1919241 |
2 |
39.00 |
4737********8893 |
741460 |
05/16/2016 |
| BELEW, TARA |
19-19-19-226 |
2 |
20.00 |
4737********0751 |
742027 |
05/16/2016 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********9907 |
348683 |
05/16/2016 |
| BLACK, KRISTY |
19-1919382 |
2 |
29.00 |
4271********6233 |
348686 |
05/16/2016 |
| BONE, MARIE |
19-1420 |
2 |
29.00 |
4159********9954 |
079054 |
05/16/2016 |
| BRITO, CESAR |
19-1919186 |
2 |
29.00 |
4737********9522 |
646342 |
05/16/2016 |
| BRYN, LACEY |
19-19-19-267 |
2 |
29.00 |
4159********9940 |
042419 |
05/16/2016 |
| BUSIE, STEPHEN |
19-1694 |
2 |
19.00 |
5576********5063 |
002547 |
05/16/2016 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
29.00 |
4737********8098 |
978462 |
05/16/2016 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1567 |
676498 |
05/16/2016 |
| CASTILLO, STEPHANIE |
19-19-157 |
2 |
29.00 |
4737********4812 |
979949 |
05/16/2016 |
| CERVANTES, LUIS |
19-19-19-192 |
2 |
25.00 |
4737********9148 |
069873 |
05/16/2016 |
| CLARK, JAMES |
19-19-162 |
2 |
29.00 |
4737********0679 |
842221 |
05/16/2016 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
008911 |
05/16/2016 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********0174 |
843028 |
05/16/2016 |
| CRUZ, EST |
19-19-19-219 |
2 |
39.00 |
4737********2899 |
017536 |
05/16/2016 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4791********6579 |
072548 |
05/16/2016 |
| DOBSON, AMANDA |
19-1919190 |
2 |
29.00 |
5465********0142 |
004016 |
05/16/2016 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
4737********6727 |
844063 |
05/16/2016 |
| EVERTS, JASON |
19-19-19-240 |
2 |
59.00 |
5397********4795 |
029897 |
05/16/2016 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********4169 |
062939 |
05/16/2016 |
| GARIGAN, KESHIA |
19-19-19-151 |
2 |
25.00 |
4737********1088 |
192893 |
05/16/2016 |
| GOBLE, TRISH |
19-1919230 |
2 |
25.00 |
6011********8350 |
01646R |
05/16/2016 |
| GONZALEZ, AGUSTIN |
19-19-339 |
2 |
19.00 |
4737********7218 |
742035 |
05/16/2016 |
| GONZALEZ, JUAN |
19-19-222 |
2 |
25.00 |
5140********5271 |
01094B |
05/16/2016 |
| GUPTA, JYOTI |
19-19-206 |
2 |
38.00 |
4465********9276 |
016944 |
05/16/2016 |
| HARFORD, ERICKA |
19-1919232 |
2 |
39.00 |
4238********0760 |
062940 |
05/16/2016 |
| HILL, ANISON |
19-19-19-238 |
2 |
29.00 |
4159********3695 |
079150 |
05/16/2016 |
| IVEY, JAMIE |
19-19-19-152 |
2 |
25.00 |
4128********8371 |
33730B |
05/16/2016 |
| IVEY, JUSTIN |
19-19-19-153 |
2 |
25.00 |
4128********8371 |
33716B |
05/16/2016 |
| JARAMILLO, BRENDA |
19-19-19-62 |
2 |
25.00 |
4355********2492 |
348818 |
05/16/2016 |
| JARAMILLO, EDDIE |
19-1919388 |
2 |
19.00 |
5275********8474 |
153008 |
05/16/2016 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********9648 |
000009 |
05/16/2016 |
| JUSTICE, DOLLY |
19-1919231 |
2 |
29.00 |
4355********5541 |
348930 |
05/16/2016 |
| MANTOOTH, ZACKARY |
19-1919237 |
2 |
20.00 |
4355********9216 |
348820 |
05/16/2016 |
| MARSHALL, RYAN |
19-19-19-61 |
2 |
29.00 |
4355********4225 |
348828 |
05/16/2016 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********1152 |
063039 |
05/16/2016 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
063039 |
05/16/2016 |
| MILLER, RICHARD |
19-1919214 |
2 |
29.00 |
5118********8480 |
000009 |
05/16/2016 |
| MURPHY, KEITH |
19-19-19-186 |
2 |
29.00 |
4737********1394 |
646347 |
05/16/2016 |
| ORLAWDO, ROQUE |
19-19-19-101 |
2 |
25.00 |
4737********3222 |
194147 |
05/16/2016 |
| PAULISON, SAMANTHA |
19-19-19-172 |
2 |
29.00 |
6011********1083 |
01649R |
05/16/2016 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********2270 |
079177 |
05/16/2016 |
| PIERCE, DEVAN |
19-19-19-160 |
2 |
29.00 |
5118********4281 |
000059 |
05/16/2016 |
| RAY, BRAD |
19-19-19-220 |
2 |
29.00 |
4238********1112 |
062940 |
05/16/2016 |
| REECE, NATHAN |
19-1919213 |
2 |
25.00 |
5397********5190 |
030412 |
05/16/2016 |
| ROBBINS, JOLEEN |
19-19-19-170 |
2 |
29.00 |
4024********6816 |
018556 |
05/16/2016 |
| ROBERTS, JOHN |
19-19-19-229 |
2 |
20.00 |
4159********6089 |
079186 |
05/16/2016 |
| ROSAS, VANESSA |
19-19-19-236 |
2 |
40.00 |
4060********0139 |
063039 |
05/16/2016 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
042603 |
05/16/2016 |
| SMITH, TIM |
19-19-19-159 |
2 |
25.00 |
4737********9224 |
844085 |
05/16/2016 |
| STACY, KEVIN |
19-19-19-168 |
2 |
29.00 |
4355********4203 |
348949 |
05/16/2016 |
| STONE, JORDAN |
19-19-349 |
2 |
39.00 |
4737********1534 |
069878 |
05/16/2016 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********4110 |
063040 |
05/16/2016 |
| TOWNSEND, MOLLY |
19-19-330 |
2 |
19.00 |
5109********2479 |
051846 |
05/16/2016 |
| TRAMMELL, CODY |
19-1919223 |
2 |
29.00 |
4737********6199 |
069880 |
05/16/2016 |
| WEST, JENNIFER |
19-19-19-82 |
2 |
29.00 |
4737********0885 |
676517 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
311.00 |
| 48 |
Visa |
1373.00 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1738.00 |