Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
29.00 |
4060********4324 |
070029 |
08/15/2016 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4355********8119 |
118055 |
08/15/2016 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********6773 |
070029 |
08/15/2016 |
| BAGGETT, CONNIE |
19-19-336 |
2 |
19.00 |
4737********6727 |
188967 |
08/15/2016 |
| BARTON, JEREMY |
19-1919279 |
2 |
29.00 |
4419********5098 |
867056 |
08/15/2016 |
| BAUTISTA, ALEXIS |
19-1919241 |
2 |
39.00 |
4737********8893 |
361371 |
08/15/2016 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********2794 |
118048 |
08/15/2016 |
| BLACK, KRISTY |
19-1919382 |
2 |
29.00 |
4271********6233 |
120044 |
08/15/2016 |
| BRITO, CESAR |
19-1919186 |
2 |
29.00 |
4737********9522 |
188968 |
08/15/2016 |
| BYRN, LACEY |
19-19-19-267 |
2 |
29.00 |
4159********9940 |
092894 |
08/15/2016 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1567 |
190542 |
08/15/2016 |
| CERVANTES, LUIS |
19-19-19-192 |
2 |
25.00 |
4737********7907 |
190547 |
08/15/2016 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
009321 |
08/15/2016 |
| CRUZ, EST |
19-19-19-219 |
2 |
39.00 |
4737********9369 |
415608 |
08/15/2016 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4791********6579 |
080025 |
08/15/2016 |
| DEJESUS, BENJAMIN |
19-1919259 |
2 |
29.00 |
4727********1833 |
092991 |
08/15/2016 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
4737********6727 |
161715 |
08/15/2016 |
| EVERTS, JASON |
19-19-19-240 |
2 |
59.00 |
5397********4795 |
040449 |
08/15/2016 |
| FITCH, RALEIGH |
19-19-19-369 |
2 |
39.00 |
4060********4976 |
070029 |
08/15/2016 |
| GARIGAN, KESHIA |
19-19-19-151 |
2 |
25.00 |
4737********1088 |
319348 |
08/15/2016 |
| GOBLE, TRISH |
19-1919230 |
2 |
25.00 |
6011********8350 |
01585R |
08/15/2016 |
| GOLDSBERRY, CORRINA |
19-19-19-373 |
2 |
25.00 |
4737********3539 |
358001 |
08/15/2016 |
| GUPTA, JYOTI |
19-19-206 |
2 |
38.00 |
4465********9276 |
015501 |
08/15/2016 |
| HOLCOMB, GLORIA |
19-19-19-367 |
2 |
49.00 |
4355********6537 |
120140 |
08/15/2016 |
| IVEY, JAMIE |
19-19-19-152 |
2 |
25.00 |
4128********8371 |
66180A |
08/15/2016 |
| IVEY, JUSTIN |
19-19-19-153 |
2 |
25.00 |
4128********8371 |
65972A |
08/15/2016 |
| JARAMILLO, EDDIE |
19-1919388 |
2 |
19.00 |
5275********8474 |
100402 |
08/15/2016 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********9648 |
000819 |
08/15/2016 |
| JUSTICE, DOLLY |
19-1919231 |
2 |
29.00 |
4355********5541 |
118108 |
08/15/2016 |
| LOPEZ, ALVALO |
19-19-19-126 |
2 |
19.00 |
4159********6489 |
082597 |
08/15/2016 |
| MANTOOTH, ZACKARY |
19-1919237 |
2 |
20.00 |
4355********9216 |
119128 |
08/15/2016 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********1152 |
070029 |
08/15/2016 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
070029 |
08/15/2016 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
080113 |
08/15/2016 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
082578 |
08/15/2016 |
| MILLER, RICHARD |
19-1919214 |
2 |
29.00 |
5118********8480 |
000009 |
08/15/2016 |
| ORLAWDO, ROQUE |
19-19-19-101 |
2 |
25.00 |
4737********3222 |
160034 |
08/15/2016 |
| PAULISON, SAMANTHA |
19-19-19-172 |
2 |
29.00 |
6011********1083 |
01542R |
08/15/2016 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********2270 |
082586 |
08/15/2016 |
| PIERCE, DEVAN |
19-19-19-160 |
2 |
29.00 |
5118********4281 |
000089 |
08/15/2016 |
| REECE, NATHAN |
19-1919213 |
2 |
25.00 |
5397********5190 |
040453 |
08/15/2016 |
| ROBBINS, JOLEEN |
19-19-19-170 |
2 |
29.00 |
4024********6816 |
867075 |
08/15/2016 |
| ROBERTS, JOHN |
19-19-19-229 |
2 |
29.00 |
4159********6089 |
082648 |
08/15/2016 |
| RODRIGUEZ, SEBRINA |
19-19-19-374 |
2 |
25.00 |
4737********4931 |
415081 |
08/15/2016 |
| ROSAS, VANESSA |
19-19-19-236 |
2 |
40.00 |
4060********0139 |
070030 |
08/15/2016 |
| SATTERFIELD, KAREN |
19-0926 |
2 |
29.00 |
4147********8754 |
00823D |
08/15/2016 |
| SCHMIDT, REBECCA |
19-19-19-231 |
2 |
29.00 |
4238********2716 |
065957 |
08/15/2016 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
092957 |
08/15/2016 |
| SMITH, TIM |
19-19-19-159 |
2 |
25.00 |
4737********9224 |
358011 |
08/15/2016 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********8643 |
080113 |
08/15/2016 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********4110 |
070030 |
08/15/2016 |
| TOWNSEND, MOLLY |
19-19-330 |
2 |
19.00 |
5109********2479 |
000069 |
08/15/2016 |
| TRAMMELL, CODY |
19-1919223 |
2 |
29.00 |
4737********6199 |
415087 |
08/15/2016 |
| VEGA, AUDET |
19-19-19-250 |
2 |
29.00 |
4737********4214 |
161720 |
08/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
238.00 |
| 44 |
Visa |
1285.00 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1577.00 |