Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********1557 |
551584 |
12/15/2016 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4355********8119 |
174141 |
12/15/2016 |
| BABB, CHLOE |
19-1706 |
2 |
25.00 |
4737********6592 |
791851 |
12/15/2016 |
| BAGGETT, CONNIE |
19-19-336 |
2 |
19.00 |
4737********6727 |
113377 |
12/15/2016 |
| BARTON, JEREMY |
19-1919279 |
2 |
29.00 |
4419********5098 |
806054 |
12/15/2016 |
| BAUTISTA, ALEXIS |
19-1919241 |
2 |
39.00 |
4737********8893 |
121779 |
12/15/2016 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********2794 |
174140 |
12/15/2016 |
| BLALOCK, CYNTHIA |
19-1919300 |
2 |
29.00 |
4481********0846 |
074601 |
12/15/2016 |
| BURCHETT, DILLON |
19-1919286 |
2 |
29.00 |
4737********5916 |
791062 |
12/15/2016 |
| BYRN, LACEY |
19-19-19-267 |
2 |
29.00 |
4159********9940 |
060974 |
12/15/2016 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
40.00 |
4737********6211 |
692142 |
12/15/2016 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1404 |
123682 |
12/15/2016 |
| CERVANTES, LUIS |
19-19-19-192 |
2 |
25.00 |
4737********7907 |
551590 |
12/15/2016 |
| COCHRAN, DENNIS |
19-1919307 |
2 |
29.00 |
4327********9139 |
074167 |
12/15/2016 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
000541 |
12/15/2016 |
| CRUZ, EST |
19-19-19-219 |
2 |
39.00 |
4737********9369 |
120826 |
12/15/2016 |
| DAVILA, HANCEL |
19-1919311 |
2 |
29.00 |
4060********4355 |
064501 |
12/15/2016 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4791********6579 |
074457 |
12/15/2016 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
4737********6727 |
551592 |
12/15/2016 |
| EVERTS, JASON |
19-19-19-240 |
2 |
59.00 |
5397********7936 |
669125 |
12/15/2016 |
| FAIN, PAMELA |
19-1919298 |
2 |
78.00 |
5397********6605 |
669499 |
12/15/2016 |
| GARIGAN, KESHIA |
19-19-19-151 |
2 |
25.00 |
4737********1088 |
656674 |
12/15/2016 |
| GOLDSBERRY, CORRINA |
19-19-19-373 |
2 |
25.00 |
4737********3539 |
692830 |
12/15/2016 |
| HOLCOMB, GLORIA |
19-19-19-367 |
2 |
49.00 |
4355********6537 |
176156 |
12/15/2016 |
| HOLLOWAY, CHASE |
19-1919338 |
2 |
20.00 |
4355********5687 |
176165 |
12/15/2016 |
| HOPPER, SHARON |
19-1919309 |
2 |
29.00 |
4783********2865 |
064501 |
12/15/2016 |
| JARAMILLO, EDDIE |
19-1919388 |
2 |
19.00 |
5275********8474 |
104847 |
12/15/2016 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********9648 |
000169 |
12/15/2016 |
| JUSTICE, DOLLY |
19-1919231 |
2 |
29.00 |
4355********5541 |
177075 |
12/15/2016 |
| LONG, FAITH |
19-1919281 |
2 |
29.00 |
4791********9815 |
074457 |
12/15/2016 |
| MANTOOTH, ZACKARY |
19-1919237 |
2 |
20.00 |
4355********9216 |
178091 |
12/15/2016 |
| MARTINEZ, ROSA |
19-1919337 |
2 |
20.00 |
5576********7167 |
005052 |
12/15/2016 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********3960 |
064502 |
12/15/2016 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
064502 |
12/15/2016 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
074602 |
12/15/2016 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
061058 |
12/15/2016 |
| OLIVER, LOGAN |
19-1919277 |
2 |
49.00 |
4060********2757 |
064502 |
12/15/2016 |
| PATTERSON, CHARLES |
19-1919339 |
2 |
25.00 |
5424********8688 |
13204P |
12/15/2016 |
| PAULISON, SAMANTHA |
19-19-19-172 |
2 |
29.00 |
6011********1083 |
01567R |
12/15/2016 |
| PENA, DAVID |
19-1919263 |
2 |
39.00 |
4060********0917 |
064502 |
12/15/2016 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********2270 |
053283 |
12/15/2016 |
| PRESSLEY, JAMES |
19-1919283 |
2 |
29.00 |
5465********4185 |
003672 |
12/15/2016 |
| PRYOR, DAVID |
19-1919356 |
2 |
29.00 |
4355********9425 |
179151 |
12/15/2016 |
| RAMOS, CHRIS |
19-1919312 |
2 |
58.00 |
5143********2812 |
064458 |
12/15/2016 |
| REECE, NATHAN |
19-1919213 |
2 |
25.00 |
5397********5190 |
669509 |
12/15/2016 |
| ROBERTS, JOHN |
19-19-19-229 |
2 |
29.00 |
4159********6089 |
053327 |
12/15/2016 |
| RODRIGUEZ, EILEEN |
19-1919229 |
2 |
19.00 |
5118********6901 |
000016 |
12/15/2016 |
| RODRIGUEZ, SEBRINA |
19-19-19-374 |
2 |
25.00 |
4737********4931 |
791871 |
12/15/2016 |
| SCHMIDT, REBECCA |
19-19-19-231 |
2 |
29.00 |
4238********2716 |
064408 |
12/15/2016 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
061129 |
12/15/2016 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********2449 |
074603 |
12/15/2016 |
| TRAMMELL, CODY |
19-1919223 |
2 |
29.00 |
4737********6199 |
690498 |
12/15/2016 |
| TROGLIN, SANDY |
19-1919303 |
2 |
29.00 |
6011********8601 |
01503R |
12/15/2016 |
| VEGA, AUDET |
19-19-19-250 |
2 |
29.00 |
4737********4214 |
656690 |
12/15/2016 |
| WEAVER, KATHYN |
19-1919310 |
2 |
29.00 |
5444********6696 |
989893 |
12/15/2016 |
| WILEY, ELIZABETH |
19-19-242 |
2 |
25.00 |
5465********6206 |
008946 |
12/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
444.00 |
| 41 |
Visa |
1212.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1714.00 |