Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
29.00 |
4060********4324 |
062938 |
10/17/2016 |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********1557 |
439969 |
10/17/2016 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********6773 |
062938 |
10/17/2016 |
| BAGGETT, CONNIE |
19-19-336 |
2 |
19.00 |
4737********6727 |
735836 |
10/17/2016 |
| BARTON, JEREMY |
19-1919279 |
2 |
29.00 |
4419********5098 |
499631 |
10/17/2016 |
| BAUTISTA, ALEXIS |
19-1919241 |
2 |
39.00 |
4737********8893 |
605833 |
10/17/2016 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********2794 |
143082 |
10/17/2016 |
| BLALOCK, CYNTHIA |
19-1919300 |
2 |
29.00 |
4481********0846 |
073031 |
10/17/2016 |
| BREWER, MARTY |
19-1919282 |
2 |
99.00 |
4100********2704 |
08018B |
10/17/2016 |
| BRITO, CESAR |
19-1919186 |
2 |
29.00 |
4737********9522 |
735835 |
10/17/2016 |
| BYRN, LACEY |
19-19-19-267 |
2 |
29.00 |
4159********9940 |
021795 |
10/17/2016 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
40.00 |
4737********6211 |
662733 |
10/17/2016 |
| CERVANTES, LUIS |
19-19-19-192 |
2 |
25.00 |
4737********7907 |
662405 |
10/17/2016 |
| COCHRAN, DENNIS |
19-1919307 |
2 |
29.00 |
4327********9139 |
043093 |
10/17/2016 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
006312 |
10/17/2016 |
| CRUZ, EST |
19-19-19-219 |
2 |
39.00 |
4737********9369 |
439970 |
10/17/2016 |
| DAVILA, HANCEL |
19-1919311 |
2 |
29.00 |
4060********5061 |
062938 |
10/17/2016 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
4737********6727 |
533926 |
10/17/2016 |
| FITCH, RALEIGH |
19-19-19-369 |
2 |
39.00 |
4060********4976 |
062938 |
10/17/2016 |
| GARIGAN, KESHIA |
19-19-19-151 |
2 |
25.00 |
4737********1088 |
574788 |
10/17/2016 |
| GOBLE, TRISH |
19-1919230 |
2 |
25.00 |
6011********8350 |
01779R |
10/17/2016 |
| GOLDSBERRY, CORRINA |
19-19-19-373 |
2 |
25.00 |
4737********3539 |
575674 |
10/17/2016 |
| GUPTA, JYOTI |
19-19-206 |
2 |
38.00 |
4465********9276 |
017724 |
10/17/2016 |
| HOLCOMB, GLORIA |
19-19-19-367 |
2 |
49.00 |
4355********6537 |
146140 |
10/17/2016 |
| HOPPER, SHARON |
19-1919309 |
2 |
29.00 |
4783********2865 |
062940 |
10/17/2016 |
| JARAMILLO, EDDIE |
19-1919388 |
2 |
19.00 |
5275********8474 |
172093 |
10/17/2016 |
| JUSTICE, DOLLY |
19-1919231 |
2 |
29.00 |
4355********5541 |
146145 |
10/17/2016 |
| MANTOOTH, ZACKARY |
19-1919237 |
2 |
20.00 |
4355********9216 |
146153 |
10/17/2016 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********1152 |
062940 |
10/17/2016 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
062940 |
10/17/2016 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
073032 |
10/17/2016 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
021852 |
10/17/2016 |
| PAULISON, SAMANTHA |
19-19-19-172 |
2 |
29.00 |
6011********1083 |
01796R |
10/17/2016 |
| PENA, DAVID |
19-1919263 |
2 |
39.00 |
4060********5584 |
062940 |
10/17/2016 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********2270 |
021896 |
10/17/2016 |
| PRESSLEY, JAMES |
19-1919283 |
2 |
29.00 |
5465********4185 |
007574 |
10/17/2016 |
| RAMOS, CHRIS |
19-1919312 |
2 |
58.00 |
5143********2812 |
062935 |
10/17/2016 |
| REECE, NATHAN |
19-1919213 |
2 |
25.00 |
5397********5190 |
029155 |
10/17/2016 |
| ROBERTS, JOHN |
19-19-19-229 |
2 |
29.00 |
4159********6089 |
037492 |
10/17/2016 |
| RODRIGUEZ, EILEEN |
19-1919229 |
2 |
19.00 |
5118********6901 |
116675 |
10/17/2016 |
| RODRIGUEZ, SEBRINA |
19-19-19-374 |
2 |
25.00 |
4737********4931 |
574794 |
10/17/2016 |
| SCHMIDT, REBECCA |
19-19-19-231 |
2 |
29.00 |
4238********2716 |
062856 |
10/17/2016 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
021860 |
10/17/2016 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********4110 |
062940 |
10/17/2016 |
| TRAMMELL, CODY |
19-1919223 |
2 |
29.00 |
4737********6199 |
662740 |
10/17/2016 |
| TROGLIN, SANDY |
19-1919303 |
2 |
29.00 |
6011********8601 |
01742R |
10/17/2016 |
| VEGA, AUDET |
19-19-19-250 |
2 |
29.00 |
4737********4214 |
533937 |
10/17/2016 |
| WEAVER, KATHYN |
19-1919310 |
2 |
29.00 |
5444********6696 |
823677 |
10/17/2016 |
| WILEY, ELIZABETH |
19-19-242 |
2 |
25.00 |
5465********6206 |
009382 |
10/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
233.00 |
| 38 |
Visa |
1214.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1530.00 |