Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
29.00 |
4060********4324 |
055542 |
06/15/2016 |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********3368 |
397508 |
06/15/2016 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4355********8119 |
148135 |
06/15/2016 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********6773 |
055542 |
06/15/2016 |
| BAGGETT, CONNIE |
19-19-336 |
2 |
19.00 |
4737********6727 |
004228 |
06/15/2016 |
| BAUTISTA, ALEXIS |
19-1919241 |
2 |
39.00 |
4737********8893 |
490745 |
06/15/2016 |
| BELEW, TARA |
19-19-19-226 |
2 |
20.00 |
4737********0751 |
395043 |
06/15/2016 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********9907 |
148130 |
06/15/2016 |
| BLACK, KRISTY |
19-1919382 |
2 |
29.00 |
4271********6233 |
150076 |
06/15/2016 |
| BRITO, CESAR |
19-1919186 |
2 |
29.00 |
4737********9522 |
397521 |
06/15/2016 |
| BUSIE, STEPHEN |
19-1694 |
2 |
19.00 |
5576********5063 |
000733 |
06/15/2016 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
29.00 |
4737********8098 |
589394 |
06/15/2016 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1567 |
397513 |
06/15/2016 |
| CERVANTES, LUIS |
19-19-19-192 |
2 |
25.00 |
4737********9148 |
395882 |
06/15/2016 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
005333 |
06/15/2016 |
| CRUZ, EST |
19-19-19-219 |
2 |
39.00 |
4737********2899 |
913330 |
06/15/2016 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4791********6579 |
065044 |
06/15/2016 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
4737********6727 |
393261 |
06/15/2016 |
| EVERTS, JASON |
19-19-19-240 |
2 |
59.00 |
5397********4795 |
129858 |
06/15/2016 |
| FITCH, RALEIGH |
19-19-19-369 |
2 |
39.00 |
4060********4976 |
055542 |
06/15/2016 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********4169 |
055439 |
06/15/2016 |
| GARIGAN, KESHIA |
19-19-19-151 |
2 |
25.00 |
4737********1088 |
589397 |
06/15/2016 |
| GOBLE, TRISH |
19-1919230 |
2 |
25.00 |
6011********8350 |
01535R |
06/15/2016 |
| GOLDSBERRY, CORRINA |
19-19-19-373 |
2 |
25.00 |
4737********3539 |
589402 |
06/15/2016 |
| GONZALEZ, JUAN |
19-19-222 |
2 |
25.00 |
5140********5271 |
06238B |
06/15/2016 |
| GUPTA, JYOTI |
19-19-206 |
2 |
38.00 |
4465********9276 |
015006 |
06/15/2016 |
| HILL, ANISON |
19-19-19-238 |
2 |
29.00 |
4159********3695 |
042331 |
06/15/2016 |
| HOLCOMB, GLORIA |
19-19-19-367 |
2 |
49.00 |
4355********6537 |
150081 |
06/15/2016 |
| IVEY, JAMIE |
19-19-19-152 |
2 |
25.00 |
4128********8371 |
61719A |
06/15/2016 |
| IVEY, JUSTIN |
19-19-19-153 |
2 |
25.00 |
4128********8371 |
61705A |
06/15/2016 |
| JARAMILLO, BRENDA |
19-19-19-62 |
2 |
25.00 |
4355********2492 |
150086 |
06/15/2016 |
| JARAMILLO, EDDIE |
19-1919388 |
2 |
19.00 |
5275********8474 |
165658 |
06/15/2016 |
| JOHNSON, CHRISTOPHER |
19-19-19-174 |
2 |
25.00 |
4039********4802 |
000711 |
06/15/2016 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********9648 |
000062 |
06/15/2016 |
| JUSTICE, DOLLY |
19-1919231 |
2 |
29.00 |
4355********5541 |
151127 |
06/15/2016 |
| MANTOOTH, ZACKARY |
19-1919237 |
2 |
20.00 |
4355********9216 |
151107 |
06/15/2016 |
| MARSHALL, RYAN |
19-19-19-61 |
2 |
29.00 |
4355********4225 |
151120 |
06/15/2016 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********1152 |
055543 |
06/15/2016 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
055543 |
06/15/2016 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
014818 |
06/15/2016 |
| MILLER, RICHARD |
19-1919214 |
2 |
29.00 |
5118********8480 |
000009 |
06/15/2016 |
| ORLAWDO, ROQUE |
19-19-19-101 |
2 |
25.00 |
4737********3222 |
913333 |
06/15/2016 |
| PAULISON, SAMANTHA |
19-19-19-172 |
2 |
29.00 |
6011********1083 |
01542R |
06/15/2016 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********2270 |
014819 |
06/15/2016 |
| PIERCE, DEVAN |
19-19-19-160 |
2 |
29.00 |
5118********4281 |
000009 |
06/15/2016 |
| RAY, BRAD |
19-19-19-220 |
2 |
29.00 |
4238********1112 |
055440 |
06/15/2016 |
| REECE, NATHAN |
19-1919213 |
2 |
25.00 |
5397********5190 |
129104 |
06/15/2016 |
| ROBBINS, JOLEEN |
19-19-19-170 |
2 |
29.00 |
4024********6816 |
693695 |
06/15/2016 |
| ROBERTS, JOHN |
19-19-19-229 |
2 |
20.00 |
4159********6089 |
042361 |
06/15/2016 |
| RODRIGUEZ, SEBRINA |
19-19-19-374 |
2 |
25.00 |
4737********4931 |
004239 |
06/15/2016 |
| ROSAS, VANESSA |
19-19-19-236 |
2 |
40.00 |
4060********0139 |
055543 |
06/15/2016 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
042401 |
06/15/2016 |
| SMITH, TIM |
19-19-19-159 |
2 |
25.00 |
4737********9224 |
397528 |
06/15/2016 |
| STACY, KEVIN |
19-19-19-168 |
2 |
29.00 |
4355********4203 |
153154 |
06/15/2016 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********8643 |
065618 |
06/15/2016 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********4110 |
055544 |
06/15/2016 |
| TOWNSEND, MOLLY |
19-19-330 |
2 |
19.00 |
5109********2479 |
025353 |
06/15/2016 |
| TRAMMELL, CODY |
19-1919223 |
2 |
29.00 |
4737********6199 |
781123 |
06/15/2016 |
| VEGA, AUDET |
19-19-19-250 |
2 |
29.00 |
4737********4214 |
823306 |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
282.00 |
| 47 |
Visa |
1356.00 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1692.00 |