Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLAND, SKEET |
19-19-19-147 |
1 |
238.00 |
5424********2984 |
17866P |
12/01/2016 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
738522 |
12/01/2016 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4400********0678 |
04401A |
12/01/2016 |
| BABB, RODNEY |
19-19-301 |
1 |
44.00 |
4066********2110 |
071638 |
12/01/2016 |
| BELEW, RACHEL |
19-19-19-206 |
1 |
39.00 |
4737********1769 |
062111 |
12/01/2016 |
| BERGANZA, FREDY |
19-1919294 |
1 |
40.00 |
4355********2645 |
119134 |
12/01/2016 |
| BRADSHAW, STEPHEN |
19-1919204 |
1 |
20.00 |
5445********0195 |
077380 |
12/01/2016 |
| BRYANT, WILL |
19-19191200 |
1 |
20.00 |
4060********1383 |
061538 |
12/01/2016 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
697085 |
12/01/2016 |
| CASTRO, GUADALUPE |
19-19-19-46 |
1 |
29.00 |
4737********0591 |
061384 |
12/01/2016 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********6602 |
06071B |
12/01/2016 |
| CHASTAIN, MICHAEL |
19-19-19-139 |
1 |
39.00 |
4737********6615 |
061390 |
12/01/2016 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
020519 |
12/01/2016 |
| COLE, ROBERT |
19-1919243 |
1 |
29.00 |
5397********1277 |
695525 |
12/01/2016 |
| CORLEY, MICHELLE |
19-19-19-185 |
1 |
750.00 |
4737********3451 |
641454 |
12/01/2016 |
| CORRELL, AUBREE |
19-19-19-104 |
1 |
19.00 |
4465********9394 |
001847 |
12/01/2016 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********9200 |
077419 |
12/01/2016 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
122081 |
12/01/2016 |
| CRYSTAL, PAYNE |
19-1919331 |
1 |
25.00 |
4060********7006 |
061539 |
12/01/2016 |
| DETHERAGE, BRIAN |
19-1919316 |
1 |
29.00 |
5332********9383 |
E4A40X |
12/01/2016 |
| DUHAN, ANJENA |
19-1919246 |
1 |
25.00 |
4737********1140 |
062117 |
12/01/2016 |
| EDWARDS, STANLEY |
19-191919164 |
1 |
25.00 |
4060********6187 |
061540 |
12/01/2016 |
| ESPINOZA, JENNIFER |
19-0766 |
1 |
20.00 |
4159********3962 |
035408 |
12/01/2016 |
| FONSECA, ROGELLIO |
19-19-272 |
1 |
19.00 |
4159********0118 |
035383 |
12/01/2016 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********7575 |
642262 |
12/01/2016 |
| GARIGAN, TIFFANY |
19-19-19-57 |
1 |
25.00 |
4737********8193 |
926456 |
12/01/2016 |
| GOLDSBERRY, JAMES |
19-19-19-372 |
1 |
25.00 |
4737********1266 |
603421 |
12/01/2016 |
| GOSS, BRANDON |
19-19-274 |
1 |
38.00 |
4238********0468 |
061449 |
12/01/2016 |
| GREESON, BRANDON |
19-19-19-225 |
1 |
25.00 |
4159********0333 |
020505 |
12/01/2016 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********4791 |
077406 |
12/01/2016 |
| HAMILTON, RAKIM |
19-1919313 |
1 |
25.00 |
5445********5933 |
077429 |
12/01/2016 |
| HARRISON, AMBER |
19-19-237 |
1 |
19.00 |
4159********7558 |
035407 |
12/01/2016 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
122101 |
12/01/2016 |
| HERNANDEZ, MAIRA |
19-19-19-216 |
1 |
25.00 |
4159********0333 |
035398 |
12/01/2016 |
| HERNANDEZ, OMAR |
19-1919332 |
1 |
29.00 |
4060********6888 |
061540 |
12/01/2016 |
| HOLBERT, JOHN |
19-19-19-77 |
1 |
25.00 |
4266********9325 |
06071A |
12/01/2016 |
| JARAMILLO, CARLOS |
19-1422 |
1 |
39.00 |
5536********0195 |
008668 |
12/01/2016 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
00275A |
12/01/2016 |
| JONES, QUENTIA |
19-1919266 |
1 |
29.00 |
4690********7664 |
007819 |
12/01/2016 |
| JUSTICE, DESTINY |
19-19-19-246 |
1 |
29.00 |
4783********1867 |
061539 |
12/01/2016 |
| KEY, CHRISTOPHER |
19-1919293 |
1 |
59.00 |
5118********5380 |
000019 |
12/01/2016 |
| LEMING, TRAVIS |
19-1919295 |
1 |
29.00 |
4024********2576 |
077444 |
12/01/2016 |
| LESTER, JOEY |
19-1919334 |
1 |
29.00 |
4060********1740 |
061540 |
12/01/2016 |
| MADDOX, LAUREN |
19-19-19-215 |
1 |
25.00 |
4270********2797 |
001539 |
12/01/2016 |
| MCAFEE, ROBERT |
19-19-19-165 |
1 |
29.00 |
4159********9570 |
035492 |
12/01/2016 |
| MCREYNOLDS, MARCUS |
19-1919284 |
1 |
29.00 |
4737********9010 |
547542 |
12/01/2016 |
| NEWPORT, AMBER |
19-1919218 |
1 |
29.00 |
4316********8968 |
124086 |
12/01/2016 |
| NORRELL, LORIE |
19-1919265 |
1 |
79.00 |
4271********5464 |
124081 |
12/01/2016 |
| PENNEL, AMANDA |
19-19-160 |
1 |
68.00 |
4355********5898 |
125038 |
12/01/2016 |
| PICKARD, JOHNATHON |
19-19-19-218 |
1 |
50.00 |
4737********4591 |
497339 |
12/01/2016 |
| RAMIREZ, KELLY |
19-19-19-199 |
1 |
29.00 |
4737********5387 |
998781 |
12/01/2016 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6635 |
000019 |
12/01/2016 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********9132 |
101694 |
12/01/2016 |
| RODGER, MARK |
19-19-19-210 |
1 |
49.00 |
4737********4443 |
072298 |
12/01/2016 |
| ROSAS, SAUL |
19-1919256 |
1 |
20.00 |
4147********5211 |
53661C |
12/01/2016 |
| SCOTT, NICOLE |
19-1494 |
1 |
29.00 |
4271********5201 |
124070 |
12/01/2016 |
| SUTHERLAND, KAYCIE |
19-19-279 |
1 |
19.00 |
4060********3298 |
061541 |
12/01/2016 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4060********1219 |
061541 |
12/01/2016 |
| WALRAVEN, WESTON |
19-19-19-239 |
1 |
25.00 |
4159********2191 |
020639 |
12/01/2016 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
642765 |
12/01/2016 |
| WORKMAN, ALLIE |
19-1919333 |
1 |
20.00 |
4120********9603 |
001865 |
12/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
527.00 |
| 50 |
Visa |
2218.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2745.00 |