Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
29.00 |
4060********4324 |
064450 |
07/15/2016 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4355********8119 |
063117 |
07/15/2016 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********6773 |
064450 |
07/15/2016 |
| BAGGETT, CONNIE |
19-19-336 |
2 |
19.00 |
4737********6727 |
453565 |
07/15/2016 |
| BAUTISTA, ALEXIS |
19-1919241 |
2 |
39.00 |
4737********8893 |
257410 |
07/15/2016 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********9907 |
062106 |
07/15/2016 |
| BLACK, KRISTY |
19-1919382 |
2 |
29.00 |
4271********6233 |
066066 |
07/15/2016 |
| BRITO, CESAR |
19-1919186 |
2 |
29.00 |
4737********9522 |
452067 |
07/15/2016 |
| BUSIE, STEPHEN |
19-1694 |
2 |
19.00 |
5576********5063 |
008383 |
07/15/2016 |
| BYRN, LACEY |
19-19-19-267 |
2 |
29.00 |
4159********9940 |
044364 |
07/15/2016 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
29.00 |
4737********8098 |
350469 |
07/15/2016 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1567 |
453240 |
07/15/2016 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
002743 |
07/15/2016 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4791********6579 |
073945 |
07/15/2016 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
4737********6727 |
606829 |
07/15/2016 |
| EVERTS, JASON |
19-19-19-240 |
2 |
59.00 |
5397********4795 |
306324 |
07/15/2016 |
| FITCH, RALEIGH |
19-19-19-369 |
2 |
39.00 |
4060********4976 |
064451 |
07/15/2016 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********4169 |
064343 |
07/15/2016 |
| GARIGAN, KESHIA |
19-19-19-151 |
2 |
25.00 |
4737********1088 |
350473 |
07/15/2016 |
| GOBLE, TRISH |
19-1919230 |
2 |
25.00 |
6011********8350 |
01549R |
07/15/2016 |
| GOLDSBERRY, CORRINA |
19-19-19-373 |
2 |
25.00 |
4737********3539 |
505101 |
07/15/2016 |
| GUPTA, JYOTI |
19-19-206 |
2 |
38.00 |
4465********9276 |
015714 |
07/15/2016 |
| HILL, ANISON |
19-19-19-238 |
2 |
29.00 |
4159********3695 |
008563 |
07/15/2016 |
| HOLCOMB, GLORIA |
19-19-19-367 |
2 |
49.00 |
4355********6537 |
066113 |
07/15/2016 |
| IVEY, JAMIE |
19-19-19-152 |
2 |
25.00 |
4128********8371 |
06969A |
07/15/2016 |
| IVEY, JUSTIN |
19-19-19-153 |
2 |
25.00 |
4128********8371 |
06942A |
07/15/2016 |
| JARAMILLO, BRENDA |
19-19-19-62 |
2 |
25.00 |
4355********2492 |
066097 |
07/15/2016 |
| JARAMILLO, EDDIE |
19-1919388 |
2 |
19.00 |
5275********8474 |
134847 |
07/15/2016 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********9648 |
000009 |
07/15/2016 |
| JUSTICE, DOLLY |
19-1919231 |
2 |
29.00 |
4355********5541 |
066074 |
07/15/2016 |
| MANTOOTH, ZACKARY |
19-1919237 |
2 |
20.00 |
4355********9216 |
066075 |
07/15/2016 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********1152 |
064453 |
07/15/2016 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
064451 |
07/15/2016 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
074530 |
07/15/2016 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
044481 |
07/15/2016 |
| MILLER, RICHARD |
19-1919214 |
2 |
29.00 |
5118********8480 |
000069 |
07/15/2016 |
| ORLAWDO, ROQUE |
19-19-19-101 |
2 |
25.00 |
4737********3222 |
451670 |
07/15/2016 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********2270 |
008664 |
07/15/2016 |
| PIERCE, DEVAN |
19-19-19-160 |
2 |
29.00 |
5118********4281 |
097461 |
07/15/2016 |
| RAY, BRAD |
19-19-19-220 |
2 |
29.00 |
4238********1112 |
064344 |
07/15/2016 |
| REECE, NATHAN |
19-1919213 |
2 |
25.00 |
5397********5190 |
306332 |
07/15/2016 |
| ROBBINS, JOLEEN |
19-19-19-170 |
2 |
29.00 |
4024********6816 |
275480 |
07/15/2016 |
| RODRIGUEZ, EILEEN |
19-1919229 |
2 |
19.00 |
5118********6901 |
000389 |
07/15/2016 |
| RODRIGUEZ, SEBRINA |
19-19-19-374 |
2 |
25.00 |
4737********4931 |
410295 |
07/15/2016 |
| ROSAS, VANESSA |
19-19-19-236 |
2 |
40.00 |
4060********0139 |
064453 |
07/15/2016 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
044508 |
07/15/2016 |
| SMITH, TIM |
19-19-19-159 |
2 |
25.00 |
4737********9224 |
410292 |
07/15/2016 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********8643 |
074531 |
07/15/2016 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********4110 |
064453 |
07/15/2016 |
| TOWNSEND, MOLLY |
19-19-330 |
2 |
19.00 |
5109********2479 |
131166 |
07/15/2016 |
| TRAMMELL, CODY |
19-1919223 |
2 |
29.00 |
4737********6199 |
452079 |
07/15/2016 |
| VEGA, AUDET |
19-19-19-250 |
2 |
29.00 |
4737********4214 |
451199 |
07/15/2016 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4159********4649 |
008674 |
07/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
276.00 |
| 42 |
Visa |
1217.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1518.00 |