Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, REGAN |
08-1294 |
A |
31.39 |
4342********7501 |
312294 |
07/20/2017 |
| AGUIRRE, VANESSA |
08-1400 |
A |
63.87 |
5213********4514 |
02097B |
07/20/2017 |
| ANDERSON, STEPHANIE |
08-1281 |
A |
10.83 |
4465********1536 |
020291 |
07/20/2017 |
| BECK, EVA |
08-1420 |
A |
19.50 |
5149********7784 |
063350 |
07/20/2017 |
| BENITEZ, SUZANNA |
08-1325 |
A |
21.11 |
4039********0779 |
001201 |
07/20/2017 |
| BRITTON, ERIC |
08-305577 |
A |
30.57 |
4147********8102 |
00683D |
07/20/2017 |
| BUSH, MICHAEL |
08-1142 |
A |
31.39 |
4400********0923 |
03555D |
07/20/2017 |
| CARRIZALES, AUSTIN |
08-1182 |
A |
31.39 |
5322********8826 |
063351 |
07/20/2017 |
| CARRIZALES, DELIA |
08-1317 |
A |
31.39 |
4147********6259 |
00289D |
07/20/2017 |
| CARSON, CASSIE |
08-103092 |
A |
20.57 |
5507********2146 |
748474 |
07/20/2017 |
| CLAYTON, MYRA |
08-1137 |
A |
31.94 |
4498********5488 |
560680 |
07/20/2017 |
| COOK, JAMIE |
08-1210 |
A |
31.39 |
5198********9777 |
662456 |
07/20/2017 |
| DANIEL, MARK |
08-1173 |
A |
63.87 |
4127********8727 |
001232 |
07/20/2017 |
| DARDEN, JOHN |
08-1278 |
A |
20.57 |
4147********0587 |
00547D |
07/20/2017 |
| DRUMHILLER, LINDA |
08-1440 |
A |
31.39 |
5510********2245 |
323546 |
07/20/2017 |
| FAHY, PATRICK |
08-1447 |
A |
31.39 |
4157********5298 |
058725 |
07/20/2017 |
| FUENTES, IRMA |
08-1448 |
A |
31.39 |
4744********6431 |
173531 |
07/20/2017 |
| GONZALES, XAVIER |
08-1390 |
A |
31.39 |
6011********5263 |
02039R |
07/20/2017 |
| HAAG, JEFFREY |
08-1432 |
A |
53.04 |
4147********1018 |
00360C |
07/20/2017 |
| HENSLEY, TAMMY |
08-1331 |
A |
20.57 |
5571********8142 |
748475 |
07/20/2017 |
| HERNANDEZ, ERIC |
08-1161 |
A |
20.57 |
4147********6108 |
00584C |
07/20/2017 |
| HERRINGTON, DANA |
08-1416 |
A |
31.39 |
6011********8823 |
02043R |
07/20/2017 |
| HOLBERT, PATRICIA |
08-305868 |
A |
20.57 |
4498********7971 |
560679 |
07/20/2017 |
| HORN, MISTY |
08-1288 |
A |
10.80 |
5510********0467 |
323544 |
07/20/2017 |
| ISOM, TRAVIS |
08-1194 |
A |
42.22 |
5466********0257 |
95717P |
07/20/2017 |
| JARMAN, BRENNA |
08-1482 |
A |
31.39 |
5513********0517 |
604305 |
07/20/2017 |
| JEFFER, MAC |
08-1244 |
A |
31.39 |
3727*******1059 |
103568 |
07/20/2017 |
| JERMAN, GREG |
08-1190 |
A |
31.39 |
4356********6446 |
173838 |
07/20/2017 |
| LEECH, ASHLEY |
08-1235 |
A |
53.04 |
4815********5601 |
183634 |
07/20/2017 |
| LOFLEY, FRANCES |
08-1392 |
A |
10.83 |
4342********3784 |
381246 |
07/20/2017 |
| LONG, SEAN |
08-1125 |
A |
31.39 |
4356********0669 |
183533 |
07/20/2017 |
| LORFING, RUSSELL |
08-1339 |
A |
31.39 |
4586********8060 |
H66567 |
07/20/2017 |
| MALDONADO, VANESSA |
08-1421 |
A |
19.50 |
5507********3536 |
748478 |
07/20/2017 |
| MATTHEWS, MARY RUTH |
08-1298 |
A |
20.57 |
5507********3380 |
748476 |
07/20/2017 |
| MERCADO, YESENIA |
08-1373 |
A |
31.39 |
4003********1222 |
481319 |
07/20/2017 |
| MORALES, JAHNRA |
08-1314 |
A |
20.57 |
5509********6599 |
623269 |
07/20/2017 |
| MORGAN, BRAEDEN |
08-1122 |
A |
20.57 |
4744********8206 |
173830 |
07/20/2017 |
| MORROW, TAYLOR |
08-1333 |
A |
31.39 |
4259********6503 |
381254 |
07/20/2017 |
| NOLES, KIRK |
08-1138 |
A |
20.57 |
5196********5930 |
604339 |
07/20/2017 |
| ODOM, TRACY |
08-1096 |
A |
31.39 |
4498********9045 |
560681 |
07/20/2017 |
| PENDLETON, QUENTON |
08-104550 |
A |
31.39 |
4154********6336 |
00454G |
07/20/2017 |
| PINEDA, BRANDON |
08-1354 |
A |
31.39 |
4147********1674 |
00599D |
07/20/2017 |
| PISANI, JT |
08-1445 |
A |
31.39 |
4157********6054 |
058916 |
07/20/2017 |
| PRIDMORE, TYLER |
08-1082 |
A |
42.22 |
5489********9725 |
00564Z |
07/20/2017 |
| RICHARDS, KRISTIE |
08-1415 |
A |
31.39 |
5507********8959 |
748477 |
07/20/2017 |
| RITCHEY, MARY RUTH |
08-1307 |
A |
10.83 |
4744********9372 |
173833 |
07/20/2017 |
| ROBERTS, GLEN |
08-1095 |
A |
31.39 |
4465********1674 |
020953 |
07/20/2017 |
| RODRIGUEZ, RONNIE |
08-1104 |
A |
31.39 |
4498********9656 |
560682 |
07/20/2017 |
| SANCHEZ, DANIEL |
08-1033 |
A |
31.39 |
5539********8657 |
063355 |
07/20/2017 |
| SCOTT, TARON |
08-1492 |
A |
10.83 |
4060********2970 |
033307 |
07/20/2017 |
| SHARP, JEREMY |
08-1419 |
A |
31.39 |
4498********4508 |
560683 |
07/20/2017 |
| SHARP, WILL |
08-1464 |
A |
31.39 |
4147********1653 |
00562D |
07/20/2017 |
| SIMPSON, NICK |
08-1178 |
A |
31.39 |
4342********6332 |
313244 |
07/20/2017 |
| SMITH, TODD |
08-1199 |
A |
27.06 |
4266********0012 |
00667B |
07/20/2017 |
| SOLIZ, REBECCA |
08-1257 |
A |
20.57 |
4342********8445 |
483395 |
07/20/2017 |
| SULAICA, MICHAEL |
08-1395 |
A |
31.39 |
5509********9346 |
623268 |
07/20/2017 |
| SUTTLES, RYAN |
08-1119 |
A |
31.39 |
4147********0997 |
00630D |
07/20/2017 |
| TANDO, JOHNNY |
08-1438 |
A |
31.39 |
5149********1149 |
063402 |
07/20/2017 |
| UPSHAW, JOHN |
08-1260 |
A |
53.04 |
5108********8250 |
399499 |
07/20/2017 |
| WALKER, TAMMY |
08-1466 |
A |
53.04 |
5178********3198 |
00604Z |
07/20/2017 |
| WARE, TRAVIS |
08-1367 |
A |
53.04 |
5507********6197 |
748479 |
07/20/2017 |
| WENG, XIANGYU |
08-1457 |
A |
31.39 |
4342********4349 |
276199 |
07/20/2017 |
| YATES, BRIDGETTE |
08-1299 |
A |
42.22 |
4586********8296 |
H67639 |
07/20/2017 |
| YOUNG, MEGAN |
08-1460 |
A |
20.57 |
4342********2817 |
482662 |
07/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.39 |
| 22 |
MasterCard |
711.20 |
| 39 |
Visa |
1148.78 |
| 2 |
Discover |
62.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1954.15 |