Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
29.00 |
4060********4324 |
064950 |
09/15/2016 |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********1557 |
322551 |
09/15/2016 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4355********8119 |
160128 |
09/15/2016 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********6773 |
064949 |
09/15/2016 |
| BAGGETT, CONNIE |
19-19-336 |
2 |
19.00 |
4737********6727 |
524955 |
09/15/2016 |
| BARTON, JEREMY |
19-1919279 |
2 |
29.00 |
4419********5098 |
620571 |
09/15/2016 |
| BAUTISTA, ALEXIS |
19-1919241 |
2 |
39.00 |
4737********8893 |
524961 |
09/15/2016 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********2794 |
160130 |
09/15/2016 |
| BLACK, KRISTY |
19-1919382 |
2 |
29.00 |
4271********6233 |
160138 |
09/15/2016 |
| BREWER, MARTY |
19-1919282 |
2 |
99.00 |
4100********2704 |
08408B |
09/15/2016 |
| BRITO, CESAR |
19-1919186 |
2 |
29.00 |
4737********9522 |
482838 |
09/15/2016 |
| BURCHETT, DILLON |
19-1919286 |
2 |
29.00 |
4737********5916 |
524962 |
09/15/2016 |
| BYRN, LACEY |
19-19-19-267 |
2 |
29.00 |
4159********9940 |
056197 |
09/15/2016 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
29.00 |
4737********6211 |
679222 |
09/15/2016 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1567 |
578083 |
09/15/2016 |
| CERVANTES, LUIS |
19-19-19-192 |
2 |
25.00 |
4737********7907 |
481941 |
09/15/2016 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
005569 |
09/15/2016 |
| CRUZ, EST |
19-19-19-219 |
2 |
39.00 |
4737********9369 |
351519 |
09/15/2016 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
4737********6727 |
482004 |
09/15/2016 |
| EVERTS, JASON |
19-19-19-240 |
2 |
59.00 |
5397********4795 |
619047 |
09/15/2016 |
| FAIN, PAMELA |
19-1919298 |
2 |
78.00 |
5397********6605 |
619045 |
09/15/2016 |
| FITCH, RALEIGH |
19-19-19-369 |
2 |
39.00 |
4060********4976 |
064950 |
09/15/2016 |
| GARIGAN, KESHIA |
19-19-19-151 |
2 |
25.00 |
4737********1088 |
578089 |
09/15/2016 |
| GOBLE, TRISH |
19-1919230 |
2 |
25.00 |
6011********8350 |
01570R |
09/15/2016 |
| GOLDSBERRY, CORRINA |
19-19-19-373 |
2 |
25.00 |
4737********3539 |
481946 |
09/15/2016 |
| GUPTA, JYOTI |
19-19-206 |
2 |
38.00 |
4465********9276 |
015446 |
09/15/2016 |
| HOLCOMB, GLORIA |
19-19-19-367 |
2 |
49.00 |
4355********6537 |
162099 |
09/15/2016 |
| JARAMILLO, EDDIE |
19-1919388 |
2 |
19.00 |
5275********8474 |
164098 |
09/15/2016 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********9648 |
110080 |
09/15/2016 |
| JUSTICE, DOLLY |
19-1919231 |
2 |
29.00 |
4355********5541 |
163096 |
09/15/2016 |
| MANTOOTH, ZACKARY |
19-1919237 |
2 |
20.00 |
4355********9216 |
165102 |
09/15/2016 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********1152 |
064952 |
09/15/2016 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
064952 |
09/15/2016 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
075040 |
09/15/2016 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
056356 |
09/15/2016 |
| PAULISON, SAMANTHA |
19-19-19-172 |
2 |
29.00 |
6011********1083 |
01510R |
09/15/2016 |
| PENA, DAVID |
19-1919263 |
2 |
39.00 |
4060********5584 |
064952 |
09/15/2016 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********2270 |
057681 |
09/15/2016 |
| PRESSLEY, JAMES |
19-1919283 |
2 |
29.00 |
5465********4185 |
008742 |
09/15/2016 |
| REECE, NATHAN |
19-1919213 |
2 |
25.00 |
5397********5190 |
618684 |
09/15/2016 |
| ROBBINS, JOLEEN |
19-19-19-170 |
2 |
29.00 |
4024********6816 |
620674 |
09/15/2016 |
| ROBERTS, JOHN |
19-19-19-229 |
2 |
29.00 |
4159********6089 |
057698 |
09/15/2016 |
| RODRIGUEZ, EILEEN |
19-1919229 |
2 |
19.00 |
5118********6901 |
000008 |
09/15/2016 |
| RODRIGUEZ, SEBRINA |
19-19-19-374 |
2 |
25.00 |
4737********4931 |
482855 |
09/15/2016 |
| ROSAS, VANESSA |
19-19-19-236 |
2 |
40.00 |
4060********0139 |
064952 |
09/15/2016 |
| SATTERFIELD, KAREN |
19-0926 |
2 |
29.00 |
4147********8754 |
08453D |
09/15/2016 |
| SCHMIDT, REBECCA |
19-19-19-231 |
2 |
29.00 |
4238********2716 |
064914 |
09/15/2016 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
056369 |
09/15/2016 |
| SMITH, TIM |
19-19-19-159 |
2 |
25.00 |
4737********9224 |
705860 |
09/15/2016 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********8643 |
075040 |
09/15/2016 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********4110 |
064952 |
09/15/2016 |
| TOWNSEND, MOLLY |
19-19-330 |
2 |
19.00 |
5109********2479 |
000079 |
09/15/2016 |
| TRAMMELL, CODY |
19-1919223 |
2 |
29.00 |
4737********6199 |
320820 |
09/15/2016 |
| VEGA, AUDET |
19-19-19-250 |
2 |
29.00 |
4737********4214 |
614277 |
09/15/2016 |
| WILEY, ELIZABETH |
19-19-242 |
2 |
25.00 |
5465********6206 |
005571 |
09/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
331.00 |
| 43 |
Visa |
1350.00 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1735.00 |