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 |
33329P |
07/01/2016 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
284025 |
07/01/2016 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4400********7345 |
08426A |
07/01/2016 |
| BABB, RODNEY |
19-19-301 |
1 |
44.00 |
4066********2110 |
072044 |
07/01/2016 |
| BELEW, RACHEL |
19-19-19-206 |
1 |
39.00 |
4737********1769 |
130418 |
07/01/2016 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********8119 |
062007 |
07/01/2016 |
| BRAMBLETT, MARK |
19-19-292 |
1 |
38.00 |
4238********0512 |
061901 |
07/01/2016 |
| BRITO, ADOLFO |
19-19-207 |
1 |
29.00 |
4737********7842 |
961919 |
07/01/2016 |
| BRYANT, WILL |
19-19191200 |
1 |
20.00 |
4060********1383 |
062007 |
07/01/2016 |
| BUAROVA, BHAN |
19-1919247 |
1 |
50.00 |
4737********3700 |
100874 |
07/01/2016 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
384816 |
07/01/2016 |
| CHASTAIN, MICHAEL |
19-19-19-139 |
1 |
39.00 |
4737********6615 |
934149 |
07/01/2016 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
043096 |
07/01/2016 |
| CORLEY, MICHELLE |
19-19-19-185 |
1 |
500.00 |
4737********3451 |
219516 |
07/01/2016 |
| CORRELL, AUBREE |
19-19-19-104 |
1 |
19.00 |
4465********9394 |
001710 |
07/01/2016 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********4416 |
756985 |
07/01/2016 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
030022 |
07/01/2016 |
| DAVILA, JACKELINE |
19-19-19-113 |
1 |
19.00 |
4737********2853 |
310549 |
07/01/2016 |
| DUNAN, ANJENA |
19-1919246 |
1 |
25.00 |
4737********1140 |
090632 |
07/01/2016 |
| ESPINOZA, JENNIFER |
19-0766 |
1 |
20.00 |
4159********3962 |
082538 |
07/01/2016 |
| FISHER, JULIE BETH |
19-19-300 |
1 |
19.00 |
4271********2188 |
030017 |
07/01/2016 |
| FONSECA, ROGELLIO |
19-19-272 |
1 |
19.00 |
4159********0118 |
043087 |
07/01/2016 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********7575 |
219517 |
07/01/2016 |
| GARIGAN, MARY JANE |
19-19-19-56 |
1 |
25.00 |
5307********4373 |
480727 |
07/01/2016 |
| GARIGAN, TIFFANY |
19-19-19-57 |
1 |
25.00 |
4737********8193 |
311495 |
07/01/2016 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0896 |
043228 |
07/01/2016 |
| GOSS, BRANDON |
19-19-274 |
1 |
38.00 |
4238********0468 |
061903 |
07/01/2016 |
| GREESON, BRANDON |
19-19-19-225 |
1 |
25.00 |
4159********0333 |
043153 |
07/01/2016 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********3670 |
757098 |
07/01/2016 |
| HAMILTON, WILLIAM |
19-00022 |
1 |
68.00 |
4159********2923 |
082611 |
07/01/2016 |
| HARRISON, AMBER |
19-19-237 |
1 |
19.00 |
4159********7558 |
082618 |
07/01/2016 |
| HERNANDEZ, MAIRA |
19-19-19-216 |
1 |
29.00 |
4159********0333 |
082642 |
07/01/2016 |
| HOLBERT, JOHN |
19-19-19-77 |
1 |
25.00 |
4266********9325 |
00163A |
07/01/2016 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
04915A |
07/01/2016 |
| JUSTICE, SCOTT |
19-19-19-246 |
1 |
29.00 |
4783********1867 |
062009 |
07/01/2016 |
| LOPEZ, EILEEN |
19-19-19-47 |
1 |
29.00 |
4060********4004 |
062009 |
07/01/2016 |
| MADDOX, LAUREN |
19-19-19-215 |
1 |
25.00 |
3797*******1003 |
182162 |
07/01/2016 |
| MADER, HOLLY |
19-19-19-117 |
1 |
19.00 |
4358********9893 |
062009 |
07/01/2016 |
| MCAFEE, ROBERT |
19-19-19-165 |
1 |
29.00 |
4159********9570 |
043213 |
07/01/2016 |
| NEWPORT, AMBER |
19-1919218 |
1 |
29.00 |
4316********8968 |
033007 |
07/01/2016 |
| ORTEGA, ROCIO |
19-19-19-235 |
1 |
29.00 |
4744********1178 |
102804 |
07/01/2016 |
| PARKER, AMANDA |
19-19-231 |
1 |
19.00 |
4266********6291 |
00178B |
07/01/2016 |
| PARKER, PAULA |
19-19-316 |
1 |
19.00 |
4159********2552 |
082603 |
07/01/2016 |
| PENNEL, AMANDA |
19-19-160 |
1 |
68.00 |
4355********5898 |
034047 |
07/01/2016 |
| PEREZ, JOSE |
19-19-19-228 |
1 |
29.00 |
4060********2607 |
062009 |
07/01/2016 |
| PICKARD, JOHNATHON |
19-19-19-218 |
1 |
50.00 |
4737********4591 |
310569 |
07/01/2016 |
| RAMIREZ, KELLY |
19-19-19-199 |
1 |
29.00 |
4737********5387 |
311521 |
07/01/2016 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6635 |
000050 |
07/01/2016 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********4746 |
220355 |
07/01/2016 |
| RODGER, MARK |
19-19-19-210 |
1 |
49.00 |
4737********4443 |
104615 |
07/01/2016 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********5268 |
085925 |
07/01/2016 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
032083 |
07/01/2016 |
| SERRITT, MIRANDA |
19-19-232 |
1 |
19.00 |
4036********2677 |
00166D |
07/01/2016 |
| SMITH, RUSSELL |
19-19-163 |
1 |
39.00 |
4737********3974 |
310118 |
07/01/2016 |
| SUMNER, CRYSTAL |
19-19-229 |
1 |
19.00 |
5397********7781 |
388845 |
07/01/2016 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4783********5323 |
062009 |
07/01/2016 |
| THORNSBURY, OLIVIA |
19-19-312 |
1 |
19.00 |
4616********5732 |
00577A |
07/01/2016 |
| TIMMS, CATLIN |
19-19-19-211 |
1 |
25.00 |
4024********0549 |
757106 |
07/01/2016 |
| WALRAVEN, WESTON |
19-19-19-239 |
1 |
25.00 |
4159********2191 |
043179 |
07/01/2016 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
090645 |
07/01/2016 |
| WHEELER, MORGAN |
19-19-361 |
1 |
29.00 |
4737********1678 |
961260 |
07/01/2016 |
| WHIK, DAKOTA |
19-19-216 |
1 |
29.00 |
4271********5602 |
033036 |
07/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 7 |
MasterCard |
370.00 |
| 54 |
Visa |
2111.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2506.00 |