Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
29.00 |
4060********4324 |
065947 |
11/15/2016 |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********1557 |
286888 |
11/15/2016 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4355********8119 |
102132 |
11/15/2016 |
| BAGGETT, CONNIE |
19-19-336 |
2 |
19.00 |
4737********6727 |
832289 |
11/15/2016 |
| BARTON, JEREMY |
19-1919279 |
2 |
29.00 |
4419********5098 |
775149 |
11/15/2016 |
| BAUTISTA, ALEXIS |
19-1919241 |
2 |
39.00 |
4737********8893 |
736200 |
11/15/2016 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********2794 |
098121 |
11/15/2016 |
| BLALOCK, CYNTHIA |
19-1919300 |
2 |
29.00 |
4481********0846 |
080044 |
11/15/2016 |
| BREWER, MARTY |
19-1919282 |
2 |
99.00 |
4100********2704 |
08248B |
11/15/2016 |
| BRITO, CESAR |
19-1919186 |
2 |
29.00 |
4737********9522 |
255099 |
11/15/2016 |
| BURCHETT, DILLON |
19-1919286 |
2 |
29.00 |
4737********5916 |
246948 |
11/15/2016 |
| BYRN, LACEY |
19-19-19-267 |
2 |
29.00 |
4159********9940 |
063225 |
11/15/2016 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
40.00 |
4737********6211 |
257307 |
11/15/2016 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1404 |
736920 |
11/15/2016 |
| CERVANTES, LUIS |
19-19-19-192 |
2 |
25.00 |
4737********7907 |
286900 |
11/15/2016 |
| COCHRAN, DENNIS |
19-1919307 |
2 |
29.00 |
4327********9139 |
002134 |
11/15/2016 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
005551 |
11/15/2016 |
| CRUZ, EST |
19-19-19-219 |
2 |
39.00 |
4737********9369 |
927999 |
11/15/2016 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4791********6579 |
075945 |
11/15/2016 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
4737********6727 |
832307 |
11/15/2016 |
| EVERTS, JASON |
19-19-19-240 |
2 |
59.00 |
5397********7936 |
551469 |
11/15/2016 |
| FAIN, PAMELA |
19-1919298 |
2 |
78.00 |
5397********6605 |
551468 |
11/15/2016 |
| FITCH, RALEIGH |
19-19-19-369 |
2 |
39.00 |
4060********4976 |
065949 |
11/15/2016 |
| GARIGAN, KESHIA |
19-19-19-151 |
2 |
25.00 |
4737********1088 |
090116 |
11/15/2016 |
| GOBLE, TRISH |
19-1919230 |
2 |
25.00 |
6011********8350 |
01510R |
11/15/2016 |
| GOLDSBERRY, CORRINA |
19-19-19-373 |
2 |
25.00 |
4737********3539 |
734236 |
11/15/2016 |
| GUPTA, JYOTI |
19-19-206 |
2 |
38.00 |
4465********9276 |
015017 |
11/15/2016 |
| HOLCOMB, GLORIA |
19-19-19-367 |
2 |
49.00 |
4355********6537 |
102149 |
11/15/2016 |
| HOPPER, SHARON |
19-1919309 |
2 |
29.00 |
4783********2865 |
065949 |
11/15/2016 |
| JARAMILLO, EDDIE |
19-1919388 |
2 |
19.00 |
5275********8474 |
125099 |
11/15/2016 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********9648 |
000169 |
11/15/2016 |
| JUSTICE, DOLLY |
19-1919231 |
2 |
29.00 |
4355********5541 |
103072 |
11/15/2016 |
| LONG, FAITH |
19-1919281 |
2 |
29.00 |
4791********9815 |
075945 |
11/15/2016 |
| MANTOOTH, ZACKARY |
19-1919237 |
2 |
20.00 |
4355********9216 |
103060 |
11/15/2016 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
065949 |
11/15/2016 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
080046 |
11/15/2016 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
063302 |
11/15/2016 |
| PAULISON, SAMANTHA |
19-19-19-172 |
2 |
29.00 |
6011********1083 |
01513R |
11/15/2016 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********2270 |
063303 |
11/15/2016 |
| PRESSLEY, JAMES |
19-1919283 |
2 |
29.00 |
5465********4185 |
007578 |
11/15/2016 |
| RAMOS, CHRIS |
19-1919312 |
2 |
58.00 |
5143********2812 |
065946 |
11/15/2016 |
| REECE, NATHAN |
19-1919213 |
2 |
25.00 |
5397********5190 |
555954 |
11/15/2016 |
| ROBERTS, JOHN |
19-19-19-229 |
2 |
29.00 |
4159********6089 |
063361 |
11/15/2016 |
| RODRIGUEZ, EILEEN |
19-1919229 |
2 |
19.00 |
5118********6901 |
000199 |
11/15/2016 |
| RODRIGUEZ, SEBRINA |
19-19-19-374 |
2 |
25.00 |
4737********4931 |
894219 |
11/15/2016 |
| SCHMIDT, REBECCA |
19-19-19-231 |
2 |
29.00 |
4238********2716 |
065901 |
11/15/2016 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
063444 |
11/15/2016 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********2449 |
080047 |
11/15/2016 |
| TOWNSEND, MOLLY |
19-19-330 |
2 |
19.00 |
5109********2002 |
000001 |
11/15/2016 |
| TRAMMELL, CODY |
19-1919223 |
2 |
29.00 |
4737********6199 |
286909 |
11/15/2016 |
| TROGLIN, SANDY |
19-1919303 |
2 |
29.00 |
6011********8601 |
01593R |
11/15/2016 |
| VEGA, AUDET |
19-19-19-250 |
2 |
29.00 |
4737********4214 |
794359 |
11/15/2016 |
| WEAVER, KATHYN |
19-1919310 |
2 |
29.00 |
5444********6696 |
288643 |
11/15/2016 |
| WILEY, ELIZABETH |
19-19-242 |
2 |
25.00 |
5465********6206 |
002239 |
11/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
418.00 |
| 39 |
Visa |
1228.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1729.00 |