Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOWARD |
AQ-000181 |
A |
37.89 |
5424********3954 |
11158P |
11/01/2016 |
| ARMENDARIZ, SERGIO |
AQ-000168 |
A |
48.71 |
4342********8706 |
269573 |
11/01/2016 |
| BELT, KEVIN |
AQ-000092 |
A |
48.71 |
5433********7487 |
832919 |
11/01/2016 |
| BOND, VIKKI |
AQ-000099 |
A |
48.71 |
4266********1078 |
09193A |
11/01/2016 |
| BREWER, CHARLEY |
AQ-000057 |
A |
113.66 |
5199********1690 |
09210Z |
11/01/2016 |
| BURT, KEITH |
AQ-000171 |
A |
37.89 |
4498********5702 |
659739 |
11/01/2016 |
| CAMP, JEANETTE |
AQ-000062 |
A |
37.89 |
4791********3774 |
092245 |
11/01/2016 |
| CAMPBELL, THAXTON |
AQ-000063 |
A |
113.66 |
5509********4871 |
843375 |
11/01/2016 |
| CARRASCO, ELIZABETH |
AQ-000037 |
A |
37.89 |
4229********4241 |
B68154 |
11/01/2016 |
| CASWELL, MONTY |
AQ-000084 |
A |
113.66 |
4266********1153 |
09257A |
11/01/2016 |
| CONNER, BRYAN |
AQ-000035 |
A |
48.71 |
4121********6221 |
09267C |
11/01/2016 |
| CONSTANCIO, HENRY |
AQ-000102 |
A |
37.89 |
5147********9567 |
064313 |
11/01/2016 |
| CONSTANCIO, LOUIS |
AQ-000151 |
A |
97.43 |
4147********7715 |
09280D |
11/01/2016 |
| CROSS, JO |
AQ-000032 |
A |
37.89 |
4262********8409 |
09286A |
11/01/2016 |
| CRUMLEY, MARCUS |
AQ-000160 |
A |
129.90 |
6011********8044 |
00167Q |
11/01/2016 |
| CURTIS, MARY |
AQ-000047 |
A |
37.89 |
4313********1795 |
03105C |
11/01/2016 |
| DAWSON, AMY |
AQ-000108 |
A |
48.71 |
4266********2654 |
09329B |
11/01/2016 |
| DEMMA, BRANDON |
AQ-000187 |
A |
48.71 |
5459********2061 |
958944 |
11/01/2016 |
| DOUGLASS, DANIEL |
AQ-000058 |
A |
75.78 |
4400********7361 |
00327C |
11/01/2016 |
| DURHAM, PATRICIA |
AQ-000095 |
A |
129.90 |
5149********2356 |
064315 |
11/01/2016 |
| EWING, DOYCE |
AQ-000070 |
A |
75.78 |
5108********4952 |
277226 |
11/01/2016 |
| FAGIN, MANDI |
AQ-000109 |
A |
59.54 |
4003********4511 |
539621 |
11/01/2016 |
| FULFORD, TONYA |
AQ-000149 |
A |
37.89 |
4373********9086 |
227283 |
11/01/2016 |
| GREEN, MELISSA |
AQ-000038 |
A |
135.31 |
4498********7289 |
659740 |
11/01/2016 |
| HARGROVE, GAIL |
AQ-000053 |
A |
48.71 |
5507********9590 |
688674 |
11/01/2016 |
| HARRE, MICHELLE |
AQ-000023 |
A |
97.43 |
4266********9339 |
09424C |
11/01/2016 |
| HEGI, KAREN |
AQ-000082 |
A |
75.78 |
4147********1929 |
09438C |
11/01/2016 |
| HEMBY, STACEY |
AQ-000155 |
A |
75.78 |
4621********5155 |
360243 |
11/01/2016 |
| HENDERSON, CARLTON |
AQ-000176 |
A |
48.71 |
5507********8031 |
688675 |
11/01/2016 |
| HILL, MATT |
AQ-000030 |
A |
124.49 |
5178********0325 |
09454B |
11/01/2016 |
| JONES, CHERYL |
AQ-000134 |
A |
113.66 |
5178********2329 |
09471B |
11/01/2016 |
| JONES, RICHARD |
AQ-000015 |
A |
113.66 |
4400********2347 |
02315A |
11/01/2016 |
| JONES, SANDRA |
AQ-000135 |
A |
37.89 |
4147********7932 |
001373 |
11/01/2016 |
| JORGENSEN, TRAVIS |
AQ-000120 |
A |
59.54 |
4750********1094 |
064307 |
11/01/2016 |
| KEENE, DAVID |
AQ-000036 |
A |
48.71 |
5433********8378 |
832921 |
11/01/2016 |
| KESEY, JENNIFER |
AQ-000055 |
A |
37.89 |
4080********4084 |
387131 |
11/01/2016 |
| KISSKO, PATTI |
AQ-000153 |
A |
48.71 |
4147********0250 |
09515D |
11/01/2016 |
| KOUTRELAKOS, STEPHEN |
AQ-000177 |
A |
129.90 |
4100********5325 |
61653D |
11/01/2016 |
| LEWIS, WILLIAM |
AQ-000033 |
A |
59.54 |
4147********7696 |
09529D |
11/01/2016 |
| LINDER, MONICA |
AQ-000170 |
A |
48.71 |
5178********6358 |
09538B |
11/01/2016 |
| LOGSDON, JOSH |
AQ-000029 |
A |
97.43 |
4775********9216 |
063817 |
11/01/2016 |
| MAYNARD, JIMMY |
AQ-000133 |
A |
59.54 |
4342********3790 |
578781 |
11/01/2016 |
| MCGAVOCK, MAX |
AQ-000060 |
A |
37.89 |
5507********3926 |
688677 |
11/01/2016 |
| MCGEE, ROBERT |
AQ-000121 |
A |
48.71 |
4342********0283 |
270460 |
11/01/2016 |
| MILLER, BRIAN |
AQ-000010 |
A |
37.89 |
5433********6118 |
832922 |
11/01/2016 |
| PHELPS, GABE |
AQ-000051 |
A |
97.43 |
4003********9893 |
539623 |
11/01/2016 |
| PRICE, TAG |
AQ-000072 |
A |
124.49 |
4003********7118 |
539624 |
11/01/2016 |
| THOMPSON, GRADY |
AQ-000105 |
A |
97.43 |
4631********5744 |
954751 |
11/01/2016 |
| TREVINO, TIM |
AQ-000118 |
A |
124.49 |
4147********5203 |
09615C |
11/01/2016 |
| TURNER, CYRIL |
AQ-000014 |
A |
48.71 |
5178********7118 |
09654B |
11/01/2016 |
| WILKES, KURT |
AQ-000184 |
A |
37.89 |
4157********0551 |
063916 |
11/01/2016 |
| WOOLSEY, SARAH |
AQ-000136 |
A |
48.71 |
4342********1801 |
578816 |
11/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1163.68 |
| 34 |
Visa |
2376.14 |
| 1 |
Discover |
129.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3669.72 |