Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
113191 |
09/01/2016 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4400********7345 |
02083A |
09/01/2016 |
| BABB, CHLOE |
19-1706 |
1 |
25.00 |
4737********6592 |
021845 |
09/01/2016 |
| BABB, RODNEY |
19-19-301 |
1 |
44.00 |
4066********2110 |
074554 |
09/01/2016 |
| BELEW, RACHEL |
19-19-19-206 |
1 |
39.00 |
4737********1769 |
021844 |
09/01/2016 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********8119 |
064509 |
09/01/2016 |
| BRADSHAW, STEPHEN |
19-1919204 |
1 |
20.00 |
5445********0195 |
061212 |
09/01/2016 |
| BRAMBLETT, MARK |
19-19-292 |
1 |
38.00 |
4238********6763 |
064433 |
09/01/2016 |
| BRYANT, WILL |
19-19191200 |
1 |
20.00 |
4060********1383 |
064509 |
09/01/2016 |
| BUAROVA, BHAN |
19-1919247 |
1 |
50.00 |
4737********3700 |
849708 |
09/01/2016 |
| CAMPOS GOMES, BYRAN |
19-19-19-116 |
1 |
19.00 |
4737********7807 |
178891 |
09/01/2016 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
685980 |
09/01/2016 |
| CASTRO, GUADALUPE |
19-19-19-46 |
1 |
29.00 |
4737********0591 |
914749 |
09/01/2016 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********6602 |
05175B |
09/01/2016 |
| CHASTAIN, MICHAEL |
19-19-19-139 |
1 |
39.00 |
4737********6615 |
114189 |
09/01/2016 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
002893 |
09/01/2016 |
| CORLEY, MICHELLE |
19-19-19-185 |
1 |
750.00 |
4737********3451 |
021850 |
09/01/2016 |
| CORRELL, AUBREE |
19-19-19-104 |
1 |
19.00 |
4465********9394 |
001692 |
09/01/2016 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
030031 |
09/01/2016 |
| DUNAN, ANJENA |
19-1919246 |
1 |
25.00 |
4737********1140 |
203796 |
09/01/2016 |
| ESPINOZA, JENNIFER |
19-0766 |
1 |
20.00 |
4159********3962 |
002876 |
09/01/2016 |
| FISHER, JULIE BETH |
19-19-300 |
1 |
19.00 |
4271********2188 |
030030 |
09/01/2016 |
| FONSECA, ROGELLIO |
19-19-272 |
1 |
19.00 |
4159********0118 |
045257 |
09/01/2016 |
| FULLER, MATHEW |
19-1919290 |
1 |
39.00 |
4060********8157 |
064509 |
09/01/2016 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********7575 |
023273 |
09/01/2016 |
| GARIGAN, MARY JANE |
19-19-19-56 |
1 |
25.00 |
5307********4373 |
432873 |
09/01/2016 |
| GARIGAN, TIFFANY |
19-19-19-57 |
1 |
25.00 |
4737********8193 |
203797 |
09/01/2016 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0896 |
045266 |
09/01/2016 |
| GOLDSBERRY, JAMES |
19-19-19-372 |
1 |
25.00 |
4737********1266 |
992474 |
09/01/2016 |
| GOSS, BRANDON |
19-19-274 |
1 |
38.00 |
4238********0468 |
064433 |
09/01/2016 |
| GREESON, BRANDON |
19-19-19-225 |
1 |
25.00 |
4159********0333 |
002899 |
09/01/2016 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********4791 |
061261 |
09/01/2016 |
| HAMILTON, WILLIAM |
19-00022 |
1 |
68.00 |
4159********2923 |
045263 |
09/01/2016 |
| HARRISON, AMBER |
19-19-237 |
1 |
19.00 |
4159********7558 |
002900 |
09/01/2016 |
| HERNANDEZ, MAIRA |
19-19-19-216 |
1 |
25.00 |
4159********0333 |
002977 |
09/01/2016 |
| HOLBERT, JOHN |
19-19-19-77 |
1 |
25.00 |
4266********9325 |
05220A |
09/01/2016 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
01878A |
09/01/2016 |
| JONES, QUENTIA |
19-1919266 |
1 |
29.00 |
4690********7664 |
000972 |
09/01/2016 |
| JUSTICE, DESTINY |
19-19-19-246 |
1 |
29.00 |
4783********1867 |
064511 |
09/01/2016 |
| LOPEZ, EILEEN |
19-19-19-47 |
1 |
29.00 |
4060********4004 |
064510 |
09/01/2016 |
| MADDOX, LAUREN |
19-19-19-215 |
1 |
25.00 |
3797*******1003 |
100946 |
09/01/2016 |
| MCAFEE, ROBERT |
19-19-19-165 |
1 |
29.00 |
4159********9570 |
045397 |
09/01/2016 |
| MCREYNOLDS, MARCUS |
19-1919284 |
1 |
29.00 |
4737********9010 |
022341 |
09/01/2016 |
| NEWPORT, AMBER |
19-1919218 |
1 |
29.00 |
4316********8968 |
034067 |
09/01/2016 |
| NORRELL, LORIE |
19-1919265 |
1 |
79.00 |
4271********5464 |
034060 |
09/01/2016 |
| ORTEGA, ROCIO |
19-19-19-235 |
1 |
29.00 |
4744********1178 |
134759 |
09/01/2016 |
| PENNEL, AMANDA |
19-19-160 |
1 |
68.00 |
4355********5898 |
034065 |
09/01/2016 |
| PICKARD, JOHNATHON |
19-19-19-218 |
1 |
50.00 |
4737********4591 |
112290 |
09/01/2016 |
| RAMIREZ, KELLY |
19-19-19-199 |
1 |
29.00 |
4737********5387 |
023283 |
09/01/2016 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6635 |
000009 |
09/01/2016 |
| RODGER, MARK |
19-19-19-210 |
1 |
49.00 |
4737********4443 |
204840 |
09/01/2016 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********5268 |
023284 |
09/01/2016 |
| ROSAS, SAUL |
19-1919256 |
1 |
20.00 |
4147********5211 |
50735C |
09/01/2016 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
034013 |
09/01/2016 |
| SERRITT, MIRANDA |
19-19-232 |
1 |
19.00 |
4036********2677 |
05212D |
09/01/2016 |
| SMITH, RUSSELL |
19-19-163 |
1 |
39.00 |
4737********3974 |
848674 |
09/01/2016 |
| SUMNER, CRYSTAL |
19-19-229 |
1 |
19.00 |
5397********7781 |
686625 |
09/01/2016 |
| SUTHERLAND, KAYCIE |
19-19-279 |
1 |
19.00 |
4060********3298 |
064511 |
09/01/2016 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4060********1219 |
064511 |
09/01/2016 |
| THORNSBURY, OLIVIA |
19-19-312 |
1 |
19.00 |
4616********5732 |
50736A |
09/01/2016 |
| WALRAVEN, WESTON |
19-19-19-239 |
1 |
25.00 |
4159********2191 |
003020 |
09/01/2016 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
113204 |
09/01/2016 |
| WHEELER, MORGAN |
19-19-361 |
1 |
29.00 |
4737********1678 |
981308 |
09/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 6 |
MasterCard |
133.00 |
| 56 |
Visa |
2476.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2634.00 |