Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, REGAN |
08-1294 |
A |
31.39 |
4342********7501 |
506084 |
03/20/2017 |
| AGUIRRE, VANESSA |
08-1400 |
A |
63.87 |
5213********4514 |
02057B |
03/20/2017 |
| ANDERSON, STEPHANIE |
08-1281 |
A |
10.83 |
4465********1536 |
020000 |
03/20/2017 |
| AULD, DONALD MATT |
08-1290 |
A |
53.04 |
4342********4209 |
607828 |
03/20/2017 |
| BUSH, MICHAEL |
08-1142 |
A |
31.39 |
4400********0923 |
08710D |
03/20/2017 |
| CARAWAY, CLEAVE JOJO |
08-1275 |
A |
20.57 |
4342********9212 |
197362 |
03/20/2017 |
| CARRIZALES, DELIA |
08-1317 |
A |
31.39 |
4147********6259 |
05539D |
03/20/2017 |
| CARSON, CASSIE |
08-103092 |
A |
20.57 |
5507********2146 |
401793 |
03/20/2017 |
| CERDA, JONATHAN |
08-1321 |
A |
15.70 |
5149********7675 |
072854 |
03/20/2017 |
| CLAYTON, MYRA |
08-1137 |
A |
31.94 |
4498********5488 |
166298 |
03/20/2017 |
| COOK, JAMIE |
08-1210 |
A |
31.39 |
5198********9777 |
666846 |
03/20/2017 |
| CORTEZ, JEFF |
08-303125 |
A |
31.39 |
4775********2448 |
051392 |
03/20/2017 |
| DANIEL, MARK |
08-1173 |
A |
63.87 |
4127********8727 |
001646 |
03/20/2017 |
| DARDEN, JOHN |
08-1278 |
A |
20.57 |
4147********0587 |
05385D |
03/20/2017 |
| GIVENS, LARON |
08-1322 |
A |
15.70 |
5275********7898 |
172283 |
03/20/2017 |
| GONZALES, XAVIER |
08-1390 |
A |
31.39 |
6011********5263 |
02075R |
03/20/2017 |
| HENSLEY, TAMMY |
08-1331 |
A |
20.57 |
5571********8142 |
401791 |
03/20/2017 |
| HERNANDEZ, ERIC |
08-1161 |
A |
20.57 |
4147********6108 |
05403D |
03/20/2017 |
| HERRINGTON, DANA |
08-1416 |
A |
31.39 |
6011********8823 |
02064R |
03/20/2017 |
| HOLBERT, PATRICIA |
08-305868 |
A |
20.57 |
4498********7971 |
166301 |
03/20/2017 |
| HORN, MISTY |
08-1288 |
A |
10.80 |
5510********0467 |
005667 |
03/20/2017 |
| HORNER, EMILY |
08-1334 |
A |
21.65 |
5510********2599 |
005734 |
03/20/2017 |
| ISOM, TRAVIS |
08-1194 |
A |
42.22 |
4147********1923 |
79432A |
03/20/2017 |
| JERMAN, GREG |
08-1190 |
A |
31.39 |
4356********6446 |
162388 |
03/20/2017 |
| JOHNSON, AARON |
08-1270 |
A |
31.39 |
4040********2282 |
94679B |
03/20/2017 |
| LEECH, ASHLEY |
08-1235 |
A |
53.04 |
4815********5601 |
172180 |
03/20/2017 |
| LOFLEY, FRANCES |
08-1392 |
A |
10.83 |
4342********3784 |
571733 |
03/20/2017 |
| LONG, SEAN |
08-1125 |
A |
31.39 |
4356********7819 |
162187 |
03/20/2017 |
| LORFING, RUSSELL |
08-1339 |
A |
31.39 |
4586********8060 |
H76067 |
03/20/2017 |
| MATTHEWS, MARY RUTH |
08-1298 |
A |
20.57 |
5507********3380 |
401792 |
03/20/2017 |
| MAXIE, ABBY |
08-1011 |
A |
20.57 |
5275********7708 |
162681 |
03/20/2017 |
| MERCADO, YESENIA |
08-1373 |
A |
31.39 |
4003********1222 |
535061 |
03/20/2017 |
| MORALES, JAHNRA |
08-1314 |
A |
20.57 |
5509********6599 |
268592 |
03/20/2017 |
| MORGAN, BRAEDEN |
08-1122 |
A |
20.57 |
4744********8206 |
152987 |
03/20/2017 |
| MORROW, TAYLOR |
08-1333 |
A |
31.39 |
4259********6503 |
410504 |
03/20/2017 |
| NOLES, KIRK |
08-1138 |
A |
20.57 |
5196********5930 |
042684 |
03/20/2017 |
| PALACIO, APRIL |
08-1414 |
A |
20.57 |
4342********3153 |
607796 |
03/20/2017 |
| PENDLETON, QUENTON |
08-104550 |
A |
31.39 |
4154********6336 |
05644G |
03/20/2017 |
| PINEDA, BRANDON |
08-1354 |
A |
31.39 |
4147********1674 |
05288D |
03/20/2017 |
| PRIDMORE, TYLER |
08-1082 |
A |
42.22 |
5489********9725 |
05503Z |
03/20/2017 |
| RICHARDS, KRISTIE |
08-1415 |
A |
31.39 |
5507********8959 |
401790 |
03/20/2017 |
| RITCHEY, MARY RUTH |
08-1307 |
A |
10.83 |
4744********9372 |
172082 |
03/20/2017 |
| ROBERTS, GLEN |
08-1095 |
A |
31.39 |
4465********1674 |
020546 |
03/20/2017 |
| RODRIGUEZ, RONNIE |
08-1104 |
A |
31.39 |
4498********9656 |
166299 |
03/20/2017 |
| SANCHEZ, DANIEL |
08-1033 |
A |
31.39 |
5539********8657 |
072852 |
03/20/2017 |
| SCOTT, TARON |
08-1286 |
A |
10.83 |
4060********2970 |
052808 |
03/20/2017 |
| SELLERS, FRANK |
08-1150 |
A |
20.57 |
5507********0876 |
401794 |
03/20/2017 |
| SIMPSON, NICK |
08-1178 |
A |
31.39 |
4342********6332 |
608856 |
03/20/2017 |
| SMITH, TODD |
08-1199 |
A |
27.06 |
5539********0707 |
072849 |
03/20/2017 |
| SOLIZ, REBECCA |
08-1257 |
A |
20.57 |
4342********8445 |
580673 |
03/20/2017 |
| SULAICA, MICHAEL |
08-1395 |
A |
31.39 |
5509********9346 |
268593 |
03/20/2017 |
| SUTTLES, RYAN |
08-1119 |
A |
31.39 |
4147********0997 |
05505D |
03/20/2017 |
| UPSHAW, JOHN |
08-1260 |
A |
53.04 |
5108********8250 |
866510 |
03/20/2017 |
| VEGA, FRANCESCA |
08-1311 |
A |
31.39 |
4342********8759 |
580689 |
03/20/2017 |
| WARE, TRAVIS |
08-1367 |
A |
53.04 |
5507********6197 |
401795 |
03/20/2017 |
| WHITE, JACOB |
08-1369 |
A |
31.39 |
4713********6504 |
648665 |
03/20/2017 |
| YATES, BRIDGETTE |
08-1299 |
A |
42.22 |
4586********8296 |
H77153 |
03/20/2017 |
| YBARRA, ALBERT |
08-105034 |
A |
20.57 |
4853********7343 |
052857 |
03/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
572.63 |
| 36 |
Visa |
1059.23 |
| 2 |
Discover |
62.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1694.64 |