Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, REGAN |
08-1294 |
A |
31.39 |
4342********7501 |
359383 |
04/20/2017 |
| AGUIRRE, VANESSA |
08-1400 |
A |
63.87 |
5213********4514 |
02044B |
04/20/2017 |
| ANDERSON, STEPHANIE |
08-1281 |
A |
10.83 |
4465********1536 |
020548 |
04/20/2017 |
| AULD, DONALD MATT |
08-1290 |
A |
53.04 |
4342********4209 |
397922 |
04/20/2017 |
| BUSH, MICHAEL |
08-1142 |
A |
31.39 |
4400********0923 |
07193D |
04/20/2017 |
| CARAWAY, CLEAVE JOJO |
08-1275 |
A |
20.57 |
4342********9212 |
358255 |
04/20/2017 |
| CARRIZALES, AUSTIN |
08-1182 |
A |
31.39 |
5322********8826 |
065454 |
04/20/2017 |
| CARRIZALES, DELIA |
08-1317 |
A |
31.39 |
4147********6259 |
03760D |
04/20/2017 |
| CARSON, CASSIE |
08-103092 |
A |
20.57 |
5507********2146 |
248484 |
04/20/2017 |
| CLAYTON, MYRA |
08-1137 |
A |
31.94 |
4498********5488 |
518932 |
04/20/2017 |
| COOK, JAMIE |
08-1210 |
A |
31.39 |
5198********9777 |
691733 |
04/20/2017 |
| DARDEN, JOHN |
08-1278 |
A |
20.57 |
4147********0587 |
03632D |
04/20/2017 |
| GIVENS, LARON |
08-1322 |
A |
15.70 |
5275********7898 |
135647 |
04/20/2017 |
| GONZALES, XAVIER |
08-1390 |
A |
31.39 |
6011********5263 |
02003R |
04/20/2017 |
| HENSLEY, TAMMY |
08-1331 |
A |
20.57 |
5571********8142 |
248485 |
04/20/2017 |
| HERNANDEZ, ERIC |
08-1161 |
A |
20.57 |
4147********6108 |
03631C |
04/20/2017 |
| HERRINGTON, DANA |
08-1416 |
A |
31.39 |
6011********8823 |
02016R |
04/20/2017 |
| HOLBERT, PATRICIA |
08-305868 |
A |
20.57 |
4498********7971 |
518930 |
04/20/2017 |
| HORN, MISTY |
08-1288 |
A |
10.80 |
5510********0467 |
964796 |
04/20/2017 |
| ISOM, TRAVIS |
08-1194 |
A |
42.22 |
4147********1923 |
56803A |
04/20/2017 |
| JERMAN, GREG |
08-1190 |
A |
31.39 |
4356********6446 |
135743 |
04/20/2017 |
| JOHNSON, AARON |
08-1270 |
A |
31.39 |
4040********2282 |
864287 |
04/20/2017 |
| LEECH, ASHLEY |
08-1235 |
A |
53.04 |
4815********5601 |
135748 |
04/20/2017 |
| LONG, SEAN |
08-1125 |
A |
31.39 |
4356********7819 |
135843 |
04/20/2017 |
| LORFING, RUSSELL |
08-1339 |
A |
31.39 |
4586********8060 |
H68672 |
04/20/2017 |
| MATTHEWS, MARY RUTH |
08-1298 |
A |
20.57 |
5507********3380 |
248487 |
04/20/2017 |
| MAXIE, ABBY |
08-1011 |
A |
20.57 |
5275********7708 |
135858 |
04/20/2017 |
| MERCADO, YESENIA |
08-1373 |
A |
31.39 |
4003********1222 |
770995 |
04/20/2017 |
| MORALES, JAHNRA |
08-1314 |
A |
20.57 |
5509********6599 |
605618 |
04/20/2017 |
| MORGAN, BRAEDEN |
08-1122 |
A |
20.57 |
4744********8206 |
135951 |
04/20/2017 |
| MORROW, TAYLOR |
08-1333 |
A |
31.39 |
4259********6503 |
359126 |
04/20/2017 |
| NOLES, KIRK |
08-1138 |
A |
20.57 |
5196********5930 |
622054 |
04/20/2017 |
| NOVELLI, ALLISON |
08-1431 |
A |
31.39 |
4900********7054 |
015507 |
04/20/2017 |
| PALACIO, APRIL |
08-1451 |
A |
30.57 |
4342********2175 |
299289 |
04/20/2017 |
| PENDLETON, QUENTON |
08-104550 |
A |
31.39 |
4154********6336 |
05054G |
04/20/2017 |
| PINEDA, BRANDON |
08-1354 |
A |
31.39 |
4147********1674 |
05059D |
04/20/2017 |
| PRIDMORE, TYLER |
08-1082 |
A |
42.22 |
5489********9725 |
05071Z |
04/20/2017 |
| RICHARDS, KRISTIE |
08-1415 |
A |
31.39 |
5507********8959 |
248490 |
04/20/2017 |
| RITCHEY, MARY RUTH |
08-1307 |
A |
10.83 |
4744********9372 |
145058 |
04/20/2017 |
| ROBERTS, GLEN |
08-1095 |
A |
31.39 |
4465********1674 |
020247 |
04/20/2017 |
| RODRIGUEZ, RONNIE |
08-1104 |
A |
31.39 |
4498********9656 |
518934 |
04/20/2017 |
| SANCHEZ, DANIEL |
08-1033 |
A |
31.39 |
5539********8657 |
065508 |
04/20/2017 |
| SCOTT, TARON |
08-1286 |
A |
10.83 |
4060********2970 |
025507 |
04/20/2017 |
| SELLERS, FRANK |
08-1150 |
A |
20.57 |
5507********0876 |
248492 |
04/20/2017 |
| SIMPSON, NICK |
08-1178 |
A |
31.39 |
4342********6332 |
359145 |
04/20/2017 |
| SMITH, TODD |
08-1199 |
A |
27.06 |
4266********0012 |
05114B |
04/20/2017 |
| SOLIZ, REBECCA |
08-1257 |
A |
20.57 |
4342********8445 |
518872 |
04/20/2017 |
| SULAICA, MICHAEL |
08-1395 |
A |
31.39 |
5509********9346 |
605619 |
04/20/2017 |
| SUTTLES, RYAN |
08-1119 |
A |
31.39 |
4147********0997 |
05125D |
04/20/2017 |
| UPSHAW, JOHN |
08-1260 |
A |
53.04 |
5108********8250 |
001771 |
04/20/2017 |
| VEGA, FRANCESCA |
08-1311 |
A |
31.39 |
4342********8759 |
299319 |
04/20/2017 |
| WARE, TRAVIS |
08-1367 |
A |
53.04 |
5507********6197 |
248493 |
04/20/2017 |
| YATES, BRIDGETTE |
08-1299 |
A |
42.22 |
4586********8296 |
H69801 |
04/20/2017 |
| YBARRA, ALBERT |
08-105034 |
A |
20.57 |
4853********7343 |
045505 |
04/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
539.61 |
| 34 |
Visa |
990.20 |
| 2 |
Discover |
62.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1592.59 |