Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, REGAN |
08-1294 |
A |
31.39 |
4342********7501 |
390781 |
01/20/2017 |
| ANDERSON, STEPHANIE |
08-1281 |
A |
10.83 |
4465********1536 |
020109 |
01/20/2017 |
| AULD, DONALD MATT |
08-1290 |
A |
53.04 |
4342********4209 |
559948 |
01/20/2017 |
| BENITEZ, SUZANNA |
08-1325 |
A |
21.11 |
4046********3924 |
001063 |
01/20/2017 |
| BROADHURST, BLAIR |
08-1268 |
A |
31.39 |
4003********4532 |
087752 |
01/20/2017 |
| BUSH, MICHAEL |
08-1142 |
A |
31.39 |
4400********0923 |
06895D |
01/20/2017 |
| CARAWAY, CLEAVE JOJO |
08-1275 |
A |
20.57 |
4342********9212 |
410859 |
01/20/2017 |
| CARRIZALES, AUSTIN |
08-1182 |
A |
31.39 |
5539********7635 |
053955 |
01/20/2017 |
| CARRIZALES, DELIA |
08-1317 |
A |
31.39 |
4147********7834 |
08503D |
01/20/2017 |
| CARSON, CASSIE |
08-103092 |
A |
20.57 |
5507********2146 |
783136 |
01/20/2017 |
| CERDA, JONATHAN |
08-1321 |
A |
15.70 |
5149********7675 |
053954 |
01/20/2017 |
| CLAYTON, MYRA |
08-1137 |
A |
31.94 |
4498********5488 |
506664 |
01/20/2017 |
| COOK, JAMIE |
08-1210 |
A |
31.39 |
5198********9777 |
608682 |
01/20/2017 |
| CORTEZ, JEFF |
08-303125 |
A |
31.39 |
4775********2448 |
035003 |
01/20/2017 |
| DANIEL, MARK |
08-1173 |
A |
63.87 |
4127********8727 |
001357 |
01/20/2017 |
| DARDEN, JOHN |
08-1278 |
A |
20.57 |
4147********0587 |
08503D |
01/20/2017 |
| DONICA, ZACK |
08-1243 |
A |
31.39 |
4610********6948 |
003906 |
01/20/2017 |
| GIVENS, LARON |
08-1322 |
A |
15.70 |
5275********7898 |
143591 |
01/20/2017 |
| HENSLEY, TAMMY |
08-1331 |
A |
20.57 |
5571********8142 |
783139 |
01/20/2017 |
| HERNANDEZ, ERIC |
08-1161 |
A |
20.57 |
4147********6108 |
08381D |
01/20/2017 |
| HOOK, LOGAN |
08-1305 |
A |
31.39 |
4342********3820 |
484375 |
01/20/2017 |
| HORN, MISTY |
08-1288 |
A |
10.80 |
5510********0467 |
427147 |
01/20/2017 |
| HORNER, EMILY |
08-1334 |
A |
21.65 |
5510********2599 |
427160 |
01/20/2017 |
| ISOM, TRAVIS |
08-1194 |
A |
42.22 |
4147********1923 |
20153C |
01/20/2017 |
| JEFFER, MAC |
08-1244 |
A |
31.39 |
3727*******1059 |
130906 |
01/20/2017 |
| JERMAN, GREG |
08-1190 |
A |
31.39 |
4356********6446 |
143593 |
01/20/2017 |
| JOHNSON, AARON |
08-1270 |
A |
31.39 |
4040********2282 |
571602 |
01/20/2017 |
| LASTER, BLAKE |
08-1233 |
A |
31.39 |
4744********6620 |
143792 |
01/20/2017 |
| LEECH, ASHLEY |
08-1235 |
A |
53.04 |
4815********5601 |
143396 |
01/20/2017 |
| LEVARO, MIKE |
08-1175 |
A |
53.04 |
5509********1525 |
627265 |
01/20/2017 |
| LONG, SEAN |
08-1125 |
A |
31.39 |
4356********7819 |
143694 |
01/20/2017 |
| LORFING, RUSSELL |
08-1339 |
A |
31.39 |
4586********8060 |
H57163 |
01/20/2017 |
| MATTHEWS, MARY RUTH |
08-1298 |
A |
20.57 |
5507********3380 |
783140 |
01/20/2017 |
| MAXIE, ABBY |
08-1011 |
A |
20.57 |
5275********7708 |
143797 |
01/20/2017 |
| MORALES, JAHNRA |
08-1314 |
A |
20.57 |
5509********6599 |
627268 |
01/20/2017 |
| MORROW, TAYLOR |
08-1333 |
A |
31.39 |
4259********6503 |
433632 |
01/20/2017 |
| NICHOLSON, JEFF |
08-1072 |
A |
42.22 |
5491********4348 |
02016Z |
01/20/2017 |
| NOLES, KIRK |
08-1138 |
A |
20.57 |
5196********5930 |
531647 |
01/20/2017 |
| OLIVER, JOSEPH |
08-1108 |
A |
31.39 |
5105********8362 |
726483 |
01/20/2017 |
| PINEDA, BRANDON |
08-1354 |
A |
31.39 |
4147********1674 |
08558D |
01/20/2017 |
| PRIDMORE, TYLER |
08-1082 |
A |
42.22 |
5489********9725 |
08568Z |
01/20/2017 |
| RITCHEY, MARY RUTH |
08-1307 |
A |
10.83 |
4744********9372 |
143898 |
01/20/2017 |
| ROBERTS, GLEN |
08-1095 |
A |
31.39 |
4465********1674 |
020124 |
01/20/2017 |
| RODRIGUEZ, RONNIE |
08-1104 |
A |
31.39 |
4498********9656 |
506665 |
01/20/2017 |
| SANCHEZ, DANIEL |
08-1033 |
A |
31.39 |
5539********8657 |
053957 |
01/20/2017 |
| SCOTT, TARON |
08-1286 |
A |
10.83 |
4060********2970 |
023906 |
01/20/2017 |
| SELLERS, FRANK |
08-1150 |
A |
20.57 |
5275********7745 |
143994 |
01/20/2017 |
| SIMPSON, NICK |
08-1178 |
A |
53.04 |
4342********6332 |
568728 |
01/20/2017 |
| SMITH, TODD |
08-1199 |
A |
27.06 |
5539********0707 |
053958 |
01/20/2017 |
| SOLIZ, REBECCA |
08-1257 |
A |
20.57 |
4342********8445 |
329181 |
01/20/2017 |
| STEPHENSON, MICHAEL |
08-1217 |
A |
21.65 |
5275********3403 |
153090 |
01/20/2017 |
| SUTTLES, RYAN |
08-1119 |
A |
31.39 |
4147********0997 |
08598D |
01/20/2017 |
| VEGA, FRANCESCA |
08-1311 |
A |
31.39 |
4342********8759 |
329841 |
01/20/2017 |
| WILLIS, PARKER |
08-1172 |
A |
31.39 |
4101********4373 |
325029 |
01/20/2017 |
| YATES, BRIDGETTE |
08-1299 |
A |
42.22 |
4586********8296 |
H58249 |
01/20/2017 |
| YBARRA, ALBERT |
08-105034 |
A |
20.57 |
4853********7343 |
033953 |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.39 |
| 20 |
MasterCard |
519.59 |
| 35 |
Visa |
1092.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1643.21 |