Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLAND, SKET |
19-19-19-147 |
1 |
238.00 |
5424********2984 |
09026P |
10/03/2016 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
396952 |
10/03/2016 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4400********0678 |
01363A |
10/03/2016 |
| BABB, CHLOE |
19-1706 |
1 |
25.00 |
4737********6592 |
385666 |
10/03/2016 |
| BABB, RODNEY |
19-19-301 |
1 |
44.00 |
4066********2110 |
070115 |
10/03/2016 |
| BELEW, RACHEL |
19-19-19-206 |
1 |
39.00 |
4737********1769 |
979619 |
10/03/2016 |
| BERGANZA, FREDY |
19-1919294 |
1 |
40.00 |
4355********2645 |
114035 |
10/03/2016 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********8119 |
060025 |
10/03/2016 |
| BRADSHAW, STEPHEN |
19-1919204 |
1 |
20.00 |
5445********0195 |
479310 |
10/03/2016 |
| BRAMBLETT, MARK |
19-19-292 |
1 |
38.00 |
4238********6763 |
055944 |
10/03/2016 |
| BRYANT, WILL |
19-19191200 |
1 |
20.00 |
4060********1383 |
060025 |
10/03/2016 |
| CAMPOS GOMES, BYRAN |
19-19-19-116 |
1 |
19.00 |
4737********7807 |
109159 |
10/03/2016 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
024814 |
10/03/2016 |
| CASTRO, GUADALUPE |
19-19-19-46 |
1 |
29.00 |
4737********0591 |
319893 |
10/03/2016 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********6602 |
00655B |
10/03/2016 |
| CHASTAIN, MICHAEL |
19-19-19-139 |
1 |
39.00 |
4737********6615 |
082065 |
10/03/2016 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
079480 |
10/03/2016 |
| CORLEY, MICHELLE |
19-19-19-185 |
1 |
750.00 |
4737********3451 |
979617 |
10/03/2016 |
| CORRELL, AUBREE |
19-19-19-104 |
1 |
19.00 |
4465********9394 |
003205 |
10/03/2016 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********9200 |
479315 |
10/03/2016 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
116039 |
10/03/2016 |
| EDWARDS, STANLEY |
19-191919164 |
1 |
25.00 |
4060********6187 |
060025 |
10/03/2016 |
| FONSECA, ROGELLIO |
19-19-272 |
1 |
19.00 |
4159********0118 |
079504 |
10/03/2016 |
| FULLER, MATHEW |
19-1919290 |
1 |
39.00 |
4060********8157 |
060025 |
10/03/2016 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********7575 |
319894 |
10/03/2016 |
| GARIGAN, MARY JANE |
19-19-19-56 |
1 |
25.00 |
5307********4373 |
996321 |
10/03/2016 |
| GARIGAN, TIFFANY |
19-19-19-57 |
1 |
25.00 |
4737********8193 |
082064 |
10/03/2016 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0896 |
064238 |
10/03/2016 |
| GOLDSBERRY, JAMES |
19-19-19-372 |
1 |
25.00 |
4737********1266 |
081077 |
10/03/2016 |
| GOSS, BRANDON |
19-19-274 |
1 |
38.00 |
4238********0468 |
055945 |
10/03/2016 |
| GREESON, BRANDON |
19-19-19-225 |
1 |
25.00 |
4159********0333 |
079558 |
10/03/2016 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********4791 |
479358 |
10/03/2016 |
| HAMILTON, RAKIM |
19-1919313 |
1 |
25.00 |
5445********5933 |
479346 |
10/03/2016 |
| HARRISON, AMBER |
19-19-237 |
1 |
19.00 |
4159********7558 |
064270 |
10/03/2016 |
| HERNANDEZ, MAIRA |
19-19-19-216 |
1 |
25.00 |
4159********0333 |
064258 |
10/03/2016 |
| HOLBERT, JOHN |
19-19-19-77 |
1 |
25.00 |
4266********9325 |
00683A |
10/03/2016 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
07455A |
10/03/2016 |
| JONES, QUENTIA |
19-1919266 |
1 |
29.00 |
4690********7664 |
003584 |
10/03/2016 |
| JUSTICE, DESTINY |
19-19-19-246 |
1 |
29.00 |
4783********1867 |
060028 |
10/03/2016 |
| KEY, CHRISTOPHER |
19-1919293 |
1 |
59.00 |
5118********5380 |
113703 |
10/03/2016 |
| LOPEZ, EILEEN |
19-19-19-47 |
1 |
29.00 |
4060********4004 |
060026 |
10/03/2016 |
| MADDOX, LAUREN |
19-19-19-215 |
1 |
25.00 |
4270********2797 |
003278 |
10/03/2016 |
| MCREYNOLDS, MARCUS |
19-1919284 |
1 |
29.00 |
4737********9010 |
398738 |
10/03/2016 |
| NEWPORT, AMBER |
19-1919218 |
1 |
29.00 |
4316********8968 |
117122 |
10/03/2016 |
| NORRELL, LORIE |
19-1919265 |
1 |
79.00 |
4271********5464 |
119064 |
10/03/2016 |
| PENNEL, AMANDA |
19-19-160 |
1 |
68.00 |
4355********5898 |
119069 |
10/03/2016 |
| PICKARD, JOHNATHON |
19-19-19-218 |
1 |
50.00 |
4737********4591 |
108444 |
10/03/2016 |
| RAMIREZ, KELLY |
19-19-19-199 |
1 |
29.00 |
4737********5387 |
082067 |
10/03/2016 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6635 |
000009 |
10/03/2016 |
| RODGER, MARK |
19-19-19-210 |
1 |
49.00 |
4737********4443 |
885440 |
10/03/2016 |
| ROSAS, SAUL |
19-1919256 |
1 |
20.00 |
4147********5211 |
02385C |
10/03/2016 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
119094 |
10/03/2016 |
| SERRITT, MIRANDA |
19-19-232 |
1 |
19.00 |
4036********2677 |
00711D |
10/03/2016 |
| SMITH, RUSSELL |
19-19-163 |
1 |
39.00 |
4737********3974 |
382901 |
10/03/2016 |
| SUMNER, CRYSTAL |
19-19-229 |
1 |
19.00 |
5397********7781 |
024820 |
10/03/2016 |
| SUTHERLAND, KAYCIE |
19-19-279 |
1 |
19.00 |
4060********3298 |
060027 |
10/03/2016 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4060********1219 |
060027 |
10/03/2016 |
| THORNSBURY, OLIVIA |
19-19-312 |
1 |
19.00 |
4616********5732 |
02379A |
10/03/2016 |
| WALRAVEN, WESTON |
19-19-19-239 |
1 |
25.00 |
4159********2191 |
079664 |
10/03/2016 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
383965 |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
474.00 |
| 50 |
Visa |
2272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2746.00 |