Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, REGAN |
08-1294 |
A |
31.39 |
4342********7501 |
341959 |
02/20/2017 |
| ANDERSON, STEPHANIE |
08-1281 |
A |
10.83 |
4465********1536 |
020744 |
02/20/2017 |
| AULD, DONALD MATT |
08-1290 |
A |
53.04 |
4342********4209 |
145286 |
02/20/2017 |
| BROADHURST, BLAIR |
08-1268 |
A |
31.39 |
4003********4532 |
313010 |
02/20/2017 |
| BUSH, MICHAEL |
08-1142 |
A |
31.39 |
4400********0923 |
07326D |
02/20/2017 |
| CALIHAN, JOSEPH |
08-1192 |
A |
31.39 |
5311********8694 |
000545 |
02/20/2017 |
| CARAWAY, CLEAVE JOJO |
08-1275 |
A |
20.57 |
4342********9212 |
337792 |
02/20/2017 |
| CARRIZALES, DELIA |
08-1317 |
A |
31.39 |
4147********7834 |
00788D |
02/20/2017 |
| CARSON, CASSIE |
08-103092 |
A |
20.57 |
5507********2146 |
602222 |
02/20/2017 |
| CERDA, JONATHAN |
08-1321 |
A |
15.70 |
5149********7675 |
085404 |
02/20/2017 |
| CLAYTON, MYRA |
08-1137 |
A |
31.94 |
4498********5488 |
836995 |
02/20/2017 |
| COOK, JAMIE |
08-1210 |
A |
31.39 |
5198********9777 |
632393 |
02/20/2017 |
| CORTEZ, JEFF |
08-303125 |
A |
31.39 |
4775********2448 |
095010 |
02/20/2017 |
| DANIEL, MARK |
08-1173 |
A |
63.87 |
4127********8727 |
001650 |
02/20/2017 |
| DARDEN, JOHN |
08-1278 |
A |
20.57 |
4147********0587 |
00728D |
02/20/2017 |
| DONICA, ZACK |
08-1243 |
A |
31.39 |
4610********6948 |
095309 |
02/20/2017 |
| GIVENS, LARON |
08-1322 |
A |
15.70 |
5275********7898 |
115046 |
02/20/2017 |
| HENSLEY, TAMMY |
08-1331 |
A |
20.57 |
5571********8142 |
602216 |
02/20/2017 |
| HERNANDEZ, ERIC |
08-1161 |
A |
20.57 |
4147********6108 |
00727D |
02/20/2017 |
| HORN, MISTY |
08-1288 |
A |
10.80 |
5510********0467 |
890257 |
02/20/2017 |
| HORNER, EMILY |
08-1334 |
A |
21.65 |
5510********2599 |
890263 |
02/20/2017 |
| ISOM, TRAVIS |
08-1194 |
A |
42.22 |
4147********1923 |
17187A |
02/20/2017 |
| JEFFER, MAC |
08-1244 |
A |
31.39 |
3727*******1059 |
147894 |
02/20/2017 |
| JERMAN, GREG |
08-1190 |
A |
31.39 |
4356********6446 |
105949 |
02/20/2017 |
| JOHNSON, AARON |
08-1270 |
A |
31.39 |
4040********2282 |
672429 |
02/20/2017 |
| LASTER, BLAKE |
08-1233 |
A |
31.39 |
4744********6620 |
105737 |
02/20/2017 |
| LEECH, ASHLEY |
08-1235 |
A |
53.04 |
4815********5601 |
105733 |
02/20/2017 |
| LEVARO, MIKE |
08-1175 |
A |
53.04 |
5509********1525 |
951679 |
02/20/2017 |
| LONG, SEAN |
08-1125 |
A |
31.39 |
4356********7819 |
115148 |
02/20/2017 |
| LORFING, RUSSELL |
08-1339 |
A |
31.39 |
4586********8060 |
H88615 |
02/20/2017 |
| MATTHEWS, MARY RUTH |
08-1298 |
A |
20.57 |
5507********3380 |
602223 |
02/20/2017 |
| MAXIE, ABBY |
08-1011 |
A |
20.57 |
5275********7708 |
115241 |
02/20/2017 |
| MERCADO, YESENIA |
08-1373 |
A |
31.39 |
4003********1222 |
313011 |
02/20/2017 |
| MORGAN, BRAEDEN |
08-1122 |
A |
20.57 |
4744********8206 |
115348 |
02/20/2017 |
| MORROW, TAYLOR |
08-1333 |
A |
31.39 |
4259********6503 |
202992 |
02/20/2017 |
| NICHOLSON, JEFF |
08-1072 |
A |
42.22 |
5491********4348 |
02010Z |
02/20/2017 |
| NOLES, KIRK |
08-1138 |
A |
20.57 |
5196********5930 |
976421 |
02/20/2017 |
| OLIVER, JOSEPH |
08-1108 |
A |
31.39 |
5105********8362 |
984147 |
02/20/2017 |
| PENDLETON, QUENTON |
08-104550 |
A |
31.39 |
4154********6336 |
02145G |
02/20/2017 |
| PINEDA, BRANDON |
08-1354 |
A |
31.39 |
4147********1674 |
02149D |
02/20/2017 |
| PRIDMORE, TYLER |
08-1082 |
A |
42.22 |
5489********9725 |
02165Z |
02/20/2017 |
| RITCHEY, MARY RUTH |
08-1307 |
A |
10.83 |
4744********9372 |
115544 |
02/20/2017 |
| ROBERTS, GLEN |
08-1095 |
A |
31.39 |
4465********1674 |
020945 |
02/20/2017 |
| RODRIGUEZ, RONNIE |
08-1104 |
A |
31.39 |
4498********9656 |
836997 |
02/20/2017 |
| SANCHEZ, DANIEL |
08-1033 |
A |
31.39 |
5539********8657 |
085411 |
02/20/2017 |
| SCOTT, TARON |
08-1286 |
A |
10.83 |
4060********2970 |
055409 |
02/20/2017 |
| SELLERS, FRANK |
08-1150 |
A |
20.57 |
5275********7745 |
115740 |
02/20/2017 |
| SIMPSON, NICK |
08-1178 |
A |
31.39 |
4342********6332 |
330113 |
02/20/2017 |
| SMITH, TODD |
08-1199 |
A |
27.06 |
5539********0707 |
085412 |
02/20/2017 |
| SOLIZ, REBECCA |
08-1257 |
A |
20.57 |
4342********8445 |
342760 |
02/20/2017 |
| STEPHENSON, MICHAEL |
08-1217 |
A |
21.65 |
5275********3403 |
115748 |
02/20/2017 |
| SUTTLES, RYAN |
08-1119 |
A |
31.39 |
4147********0997 |
02196D |
02/20/2017 |
| VEGA, FRANCESCA |
08-1311 |
A |
31.39 |
4342********8759 |
201701 |
02/20/2017 |
| WARE, TRAVIS |
08-1367 |
A |
53.04 |
5507********6197 |
602225 |
02/20/2017 |
| WHITE, JACOB |
08-1369 |
A |
31.39 |
4713********6504 |
984185 |
02/20/2017 |
| WILLIS, PARKER |
08-1172 |
A |
31.39 |
4101********4373 |
115982 |
02/20/2017 |
| YATES, BRIDGETTE |
08-1299 |
A |
42.22 |
4586********8296 |
H89703 |
02/20/2017 |
| YBARRA, ALBERT |
08-105034 |
A |
20.57 |
4853********7343 |
065407 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.39 |
| 20 |
MasterCard |
552.06 |
| 37 |
Visa |
1132.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1716.27 |