Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, REGAN |
08-1294 |
A |
31.39 |
4342********7501 |
045453 |
09/20/2017 |
| AGUAYO, AMADO |
08-1498 |
A |
31.39 |
5149********8251 |
065022 |
09/20/2017 |
| AGUILAR, JOHN |
08-2004 |
A |
31.39 |
4631********6721 |
975060 |
09/20/2017 |
| AGUIRRE, VANESSA |
08-1400 |
A |
63.87 |
5213********4514 |
02076B |
09/20/2017 |
| ANDERSON, STEPHANIE |
08-1281 |
A |
10.83 |
4465********1536 |
020072 |
09/20/2017 |
| BECK, EVA |
08-1420 |
A |
19.50 |
5149********7784 |
065018 |
09/20/2017 |
| BUSH, MICHAEL |
08-1142 |
A |
31.39 |
4400********0923 |
06618D |
09/20/2017 |
| CARRIZALES, AUSTIN |
08-1182 |
A |
31.39 |
5322********8826 |
065013 |
09/20/2017 |
| CARRIZALES, DELIA |
08-1317 |
A |
31.39 |
4147********6259 |
00400D |
09/20/2017 |
| CARSON, CASSIE |
08-103092 |
A |
20.57 |
5507********2146 |
449217 |
09/20/2017 |
| CLAYTON, MYRA |
08-1137 |
A |
31.94 |
4498********5461 |
291170 |
09/20/2017 |
| COOK, JAMIE |
08-1210 |
A |
31.39 |
5198********9777 |
603997 |
09/20/2017 |
| DANIEL, MARK |
08-1173 |
A |
63.87 |
4127********8727 |
001124 |
09/20/2017 |
| DARDEN, JOHN |
08-1278 |
A |
20.57 |
4147********0587 |
00450D |
09/20/2017 |
| FUENTES, IRMA |
08-1448 |
A |
31.39 |
4744********5804 |
135103 |
09/20/2017 |
| HAAG, JEFFREY |
08-1432 |
A |
53.04 |
4147********1018 |
00476C |
09/20/2017 |
| HENSLEY, TAMMY |
08-1331 |
A |
20.57 |
5571********8142 |
449219 |
09/20/2017 |
| HERNANDEZ, ERIC |
08-1161 |
A |
20.57 |
4147********6108 |
00490C |
09/20/2017 |
| HERRINGTON, DANA |
08-1416 |
A |
31.39 |
6011********8823 |
02036R |
09/20/2017 |
| HORN, MISTY |
08-1288 |
A |
10.80 |
5510********0467 |
107258 |
09/20/2017 |
| ISOM, TRAVIS |
08-1194 |
A |
42.22 |
5466********0257 |
08134P |
09/20/2017 |
| JARMAN, BRENNA |
08-1482 |
A |
31.39 |
5513********0517 |
516596 |
09/20/2017 |
| JEFFER, MAC |
08-1244 |
A |
31.39 |
3727*******1059 |
149032 |
09/20/2017 |
| JERMAN, GREG |
08-1190 |
A |
31.39 |
4356********6446 |
155807 |
09/20/2017 |
| LEECH, ASHLEY |
08-1235 |
A |
53.04 |
4815********5601 |
155808 |
09/20/2017 |
| LEYRA, PEDRO |
08-2011 |
A |
53.04 |
4610********9759 |
085007 |
09/20/2017 |
| LOFLEY, FRANCES |
08-1392 |
A |
10.83 |
4342********3784 |
032852 |
09/20/2017 |
| LONG, SEAN |
08-1125 |
A |
31.39 |
4356********0669 |
135203 |
09/20/2017 |
| MALDONADO, VANESSA |
08-1421 |
A |
19.50 |
5507********3536 |
449221 |
09/20/2017 |
| MARTINEZ, ISAAC |
08-2006 |
A |
31.39 |
5509********6892 |
336505 |
09/20/2017 |
| MORGAN, BRAEDEN |
08-1122 |
A |
20.57 |
4744********8206 |
155903 |
09/20/2017 |
| NASSER, UMAIR |
08-2017 |
A |
31.39 |
5524********7845 |
00588Z |
09/20/2017 |
| NOLES, KIRK |
08-1138 |
A |
20.57 |
5196********5930 |
516607 |
09/20/2017 |
| ODOM, TRACY |
08-1096 |
A |
31.39 |
4498********7371 |
291172 |
09/20/2017 |
| PENDLETON, QUENTON |
08-104550 |
A |
31.39 |
4154********6336 |
00620G |
09/20/2017 |
| RICHARDS, KRISTIE |
08-1415 |
A |
31.39 |
5507********8959 |
449225 |
09/20/2017 |
| RITCHEY, MARY RUTH |
08-1307 |
A |
10.83 |
4744********9486 |
135302 |
09/20/2017 |
| ROBERTS, GLEN |
08-1095 |
A |
31.39 |
4465********1674 |
020626 |
09/20/2017 |
| SCOTT, JONATHAN |
08-1494 |
A |
31.39 |
4621********3663 |
009839 |
09/20/2017 |
| SCOTT, TARON |
08-1492 |
A |
10.83 |
4060********2970 |
015007 |
09/20/2017 |
| SHARP, WILL |
08-1464 |
A |
31.39 |
4147********1653 |
00667D |
09/20/2017 |
| SIMPSON, NICK |
08-1178 |
A |
31.39 |
4342********6332 |
089257 |
09/20/2017 |
| SMITH, TODD |
08-1199 |
A |
27.06 |
4266********0012 |
00673B |
09/20/2017 |
| STEPHAN, KERRY |
08-2009 |
A |
31.39 |
5275********2396 |
115401 |
09/20/2017 |
| SULAICA, MICHAEL |
08-1395 |
A |
31.39 |
5509********9346 |
336506 |
09/20/2017 |
| SUTTLES, RYAN |
08-1119 |
A |
31.39 |
4147********0997 |
00697D |
09/20/2017 |
| TANDO, JOHNNY |
08-1438 |
A |
31.39 |
5149********1149 |
065030 |
09/20/2017 |
| UPSHAW, JOHN |
08-1260 |
A |
53.04 |
5108********8250 |
669258 |
09/20/2017 |
| WALKER, TAMMY |
08-1466 |
A |
53.04 |
5178********3198 |
00736Z |
09/20/2017 |
| WENG, XIANGYU |
08-1457 |
A |
31.39 |
4342********4349 |
080851 |
09/20/2017 |
| WITT, ERIN |
08-1443 |
A |
31.39 |
4342********2456 |
096777 |
09/20/2017 |
| YATES, BRIDGETTE |
08-1299 |
A |
42.22 |
4586********8296 |
H69321 |
09/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.39 |
| 20 |
MasterCard |
637.58 |
| 30 |
Visa |
931.48 |
| 1 |
Discover |
31.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1631.84 |