06/15/2016
06:12:48
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
             
             
             
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