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 |
73487P |
11/01/2016 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
573404 |
11/01/2016 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4400********0678 |
02766A |
11/01/2016 |
| BABB, CHLOE |
19-1706 |
1 |
25.00 |
4737********6592 |
213893 |
11/01/2016 |
| BABB, RODNEY |
19-19-301 |
1 |
44.00 |
4066********2110 |
074104 |
11/01/2016 |
| BELEW, RACHEL |
19-19-19-206 |
1 |
39.00 |
4737********1769 |
268525 |
11/01/2016 |
| BERGANZA, FREDY |
19-1919294 |
1 |
40.00 |
4355********2645 |
030059 |
11/01/2016 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********8119 |
064010 |
11/01/2016 |
| BRADSHAW, STEPHEN |
19-1919204 |
1 |
20.00 |
5445********0195 |
600736 |
11/01/2016 |
| BRAMBLETT, MARK |
19-19-292 |
1 |
38.00 |
4238********6763 |
063924 |
11/01/2016 |
| BRYANT, WILL |
19-19191200 |
1 |
20.00 |
4060********1383 |
064010 |
11/01/2016 |
| CAMPOS GOMES, BYRAN |
19-19-19-116 |
1 |
19.00 |
4737********7807 |
267609 |
11/01/2016 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
575983 |
11/01/2016 |
| CASTRO, GUADALUPE |
19-19-19-46 |
1 |
29.00 |
4737********0591 |
639877 |
11/01/2016 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********6602 |
00191B |
11/01/2016 |
| CHASTAIN, MICHAEL |
19-19-19-139 |
1 |
39.00 |
4737********6615 |
506545 |
11/01/2016 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
019940 |
11/01/2016 |
| CORLEY, MICHELLE |
19-19-19-185 |
1 |
750.00 |
4737********3451 |
573410 |
11/01/2016 |
| CORRELL, AUBREE |
19-19-19-104 |
1 |
19.00 |
4465********9394 |
001824 |
11/01/2016 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********9200 |
600757 |
11/01/2016 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
032039 |
11/01/2016 |
| DETHERAGE, BRIAN |
19-1919316 |
1 |
29.00 |
5332********9383 |
BAKS27 |
11/01/2016 |
| DUHAN, ANJENA |
19-1919246 |
1 |
25.00 |
4737********1140 |
373973 |
11/01/2016 |
| EDWARDS, STANLEY |
19-191919164 |
1 |
25.00 |
4060********6187 |
064010 |
11/01/2016 |
| ESPINOZA, JENNIFER |
19-0766 |
1 |
20.00 |
4159********3962 |
019918 |
11/01/2016 |
| FONSECA, ROGELLIO |
19-19-272 |
1 |
19.00 |
4159********0118 |
019928 |
11/01/2016 |
| FULLER, MATHEW |
19-1919290 |
1 |
39.00 |
4060********8157 |
064010 |
11/01/2016 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********7575 |
170752 |
11/01/2016 |
| GARIGAN, TIFFANY |
19-19-19-57 |
1 |
25.00 |
4737********8193 |
657858 |
11/01/2016 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0896 |
019952 |
11/01/2016 |
| GOLDSBERRY, JAMES |
19-19-19-372 |
1 |
25.00 |
4737********1266 |
640635 |
11/01/2016 |
| GOSS, BRANDON |
19-19-274 |
1 |
38.00 |
4238********0468 |
063924 |
11/01/2016 |
| GREESON, BRANDON |
19-19-19-225 |
1 |
25.00 |
4159********0333 |
019945 |
11/01/2016 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********4791 |
600778 |
11/01/2016 |
| HAMILTON, RAKIM |
19-1919313 |
1 |
25.00 |
5445********5933 |
600758 |
11/01/2016 |
| HARRISON, AMBER |
19-19-237 |
1 |
19.00 |
4159********7558 |
076437 |
11/01/2016 |
| HERNANDEZ, MAIRA |
19-19-19-216 |
1 |
25.00 |
4159********0333 |
076394 |
11/01/2016 |
| HOLBERT, JOHN |
19-19-19-77 |
1 |
25.00 |
4266********9325 |
00189A |
11/01/2016 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
05875A |
11/01/2016 |
| JONES, QUENTIA |
19-1919266 |
1 |
29.00 |
4690********7664 |
007143 |
11/01/2016 |
| JUSTICE, DESTINY |
19-19-19-246 |
1 |
29.00 |
4783********1867 |
064010 |
11/01/2016 |
| KEY, CHRISTOPHER |
19-1919293 |
1 |
59.00 |
5118********5380 |
000019 |
11/01/2016 |
| LOPEZ, EILEEN |
19-19-19-47 |
1 |
29.00 |
4060********4004 |
064010 |
11/01/2016 |
| MADDOX, LAUREN |
19-19-19-215 |
1 |
25.00 |
4270********2797 |
001818 |
11/01/2016 |
| MCREYNOLDS, MARCUS |
19-1919284 |
1 |
29.00 |
4737********9010 |
638172 |
11/01/2016 |
| NEWPORT, AMBER |
19-1919218 |
1 |
29.00 |
4316********8968 |
032047 |
11/01/2016 |
| NORRELL, LORIE |
19-1919265 |
1 |
79.00 |
4271********5464 |
035060 |
11/01/2016 |
| PENNEL, AMANDA |
19-19-160 |
1 |
68.00 |
4355********5898 |
034104 |
11/01/2016 |
| PICKARD, JOHNATHON |
19-19-19-218 |
1 |
50.00 |
4737********4591 |
573417 |
11/01/2016 |
| RAMIREZ, KELLY |
19-19-19-199 |
1 |
29.00 |
4737********5387 |
683408 |
11/01/2016 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6635 |
119761 |
11/01/2016 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********9132 |
268546 |
11/01/2016 |
| RODGER, MARK |
19-19-19-210 |
1 |
49.00 |
4737********4443 |
657870 |
11/01/2016 |
| ROSAS, SAUL |
19-1919256 |
1 |
20.00 |
4147********5211 |
00861C |
11/01/2016 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
037061 |
11/01/2016 |
| SERRITT, MIRANDA |
19-19-232 |
1 |
19.00 |
4036********2677 |
00257D |
11/01/2016 |
| SUTHERLAND, KAYCIE |
19-19-279 |
1 |
19.00 |
4060********3298 |
064012 |
11/01/2016 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4060********1219 |
064012 |
11/01/2016 |
| THORNSBURY, OLIVIA |
19-19-312 |
1 |
19.00 |
4616********5732 |
00856A |
11/01/2016 |
| WALRAVEN, WESTON |
19-19-19-239 |
1 |
25.00 |
4159********2191 |
076604 |
11/01/2016 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
213923 |
11/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
459.00 |
| 52 |
Visa |
2303.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2762.00 |