Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, AMADO |
08-1498 |
A |
31.39 |
5149********8251 |
062026 |
10/20/2017 |
| AGUILAR, JOHN |
08-2004 |
A |
31.39 |
4631********6721 |
258504 |
10/20/2017 |
| AGUIRRE, VANESSA |
08-1400 |
A |
63.87 |
5213********4514 |
02044P |
10/20/2017 |
| ANDERSON, STEPHANIE |
08-1281 |
A |
10.83 |
4465********1536 |
020853 |
10/20/2017 |
| BECK, EVA |
08-1420 |
A |
19.50 |
5149********7784 |
062027 |
10/20/2017 |
| BOURCIER, DANIELLE |
08-2022 |
A |
20.57 |
6011********8503 |
02044B |
10/20/2017 |
| BUSH, MICHAEL |
08-1142 |
A |
31.39 |
4400********0923 |
00023C |
10/20/2017 |
| CARRIZALES, AUSTIN |
08-1182 |
A |
31.39 |
5322********8826 |
062022 |
10/20/2017 |
| CARRIZALES, DELIA |
08-1317 |
A |
31.39 |
4147********6259 |
00635D |
10/20/2017 |
| CARSON, CASSIE |
08-103092 |
A |
20.57 |
5507********2146 |
265133 |
10/20/2017 |
| CLAYTON, MYRA |
08-1137 |
A |
31.94 |
4498********5461 |
642258 |
10/20/2017 |
| COOK, JAMIE |
08-1210 |
A |
31.39 |
5198********9777 |
639314 |
10/20/2017 |
| DANIEL, MARK |
08-1173 |
A |
63.87 |
4127********8727 |
001318 |
10/20/2017 |
| DARDEN, JOHN |
08-1278 |
A |
20.57 |
4147********0587 |
00598D |
10/20/2017 |
| FUENTES, IRMA |
08-1448 |
A |
31.39 |
4744********5804 |
112301 |
10/20/2017 |
| GONZALES, XAVIER |
08-1390 |
A |
31.39 |
5275********1403 |
152006 |
10/20/2017 |
| HAAG, JEFFREY |
08-1432 |
A |
53.04 |
4147********1018 |
00690C |
10/20/2017 |
| HENSLEY, TAMMY |
08-1331 |
A |
20.57 |
5571********8142 |
265132 |
10/20/2017 |
| HERNANDEZ, ERIC |
08-1161 |
A |
20.57 |
4147********6108 |
00681C |
10/20/2017 |
| HERRINGTON, DANA |
08-1416 |
A |
31.39 |
6011********8823 |
02041R |
10/20/2017 |
| HORN, MISTY |
08-1288 |
A |
10.80 |
5510********0467 |
953044 |
10/20/2017 |
| JARMAN, BRENNA |
08-1482 |
A |
31.39 |
5513********0517 |
069532 |
10/20/2017 |
| JEFFER, MAC |
08-1244 |
A |
31.39 |
3727*******1059 |
192271 |
10/20/2017 |
| JERMAN, GREG |
08-1190 |
A |
31.39 |
4356********6446 |
192400 |
10/20/2017 |
| LEECH, ASHLEY |
08-1235 |
A |
53.04 |
4815********5601 |
162605 |
10/20/2017 |
| LEYRA, PEDRO |
08-2011 |
A |
53.04 |
4610********9759 |
012007 |
10/20/2017 |
| LOFLEY, FRANCES |
08-1392 |
A |
10.83 |
4342********3784 |
043630 |
10/20/2017 |
| LONG, SEAN |
08-1125 |
A |
31.39 |
4356********0669 |
192404 |
10/20/2017 |
| LORFING, RUSSELL |
08-1339 |
A |
31.39 |
4586********8060 |
H65235 |
10/20/2017 |
| MARTINEZ, ISAAC |
08-2006 |
A |
31.39 |
5509********6892 |
688994 |
10/20/2017 |
| MORGAN, BRAEDEN |
08-1122 |
A |
20.57 |
4744********8206 |
162607 |
10/20/2017 |
| NASSER, UMAIR |
08-2017 |
A |
31.39 |
5524********7845 |
00717Z |
10/20/2017 |
| NOLES, KIRK |
08-1138 |
A |
20.57 |
5196********5930 |
067370 |
10/20/2017 |
| NOVELLI, ALLISON |
08-1431 |
A |
31.39 |
4900********1897 |
042007 |
10/20/2017 |
| ODOM, TRACY |
08-1096 |
A |
31.39 |
4498********7371 |
642260 |
10/20/2017 |
| PENDLETON, QUENTON |
08-104550 |
A |
31.39 |
4154********6336 |
00737G |
10/20/2017 |
| RICHARDS, KRISTIE |
08-1415 |
A |
31.39 |
5507********8959 |
265135 |
10/20/2017 |
| RITCHEY, MARY RUTH |
08-1307 |
A |
10.83 |
4744********9486 |
142603 |
10/20/2017 |
| ROBERTS, GLEN |
08-1095 |
A |
31.39 |
4465********1674 |
020058 |
10/20/2017 |
| SCOTT, JONATHAN |
08-1494 |
A |
31.39 |
4621********3663 |
019283 |
10/20/2017 |
| SCOTT, TARON |
08-1492 |
A |
10.83 |
4060********2970 |
052007 |
10/20/2017 |
| SHARP, WILL |
08-1464 |
A |
31.39 |
4147********1815 |
00763D |
10/20/2017 |
| SIMPSON, NICK |
08-1178 |
A |
31.39 |
4342********6332 |
024553 |
10/20/2017 |
| SMITH, TODD |
08-1199 |
A |
27.06 |
4266********0012 |
00777D |
10/20/2017 |
| SOLIZ, REBECCA |
08-1257 |
A |
20.57 |
4342********8445 |
037630 |
10/20/2017 |
| STEPHAN, KERRY |
08-2009 |
A |
31.39 |
5275********2396 |
122908 |
10/20/2017 |
| SULAICA, MICHAEL |
08-1395 |
A |
31.39 |
5509********9346 |
688995 |
10/20/2017 |
| SUTTLES, RYAN |
08-1119 |
A |
31.39 |
4147********0997 |
00790D |
10/20/2017 |
| TANDO, JOHNNY |
08-1438 |
A |
31.39 |
5149********1149 |
062033 |
10/20/2017 |
| UPSHAW, JOHN |
08-1260 |
A |
53.04 |
5108********8250 |
799767 |
10/20/2017 |
| WALKER, TAMMY |
08-1466 |
A |
53.04 |
5178********3198 |
00804Z |
10/20/2017 |
| WENG, XIANGYU |
08-1457 |
A |
31.39 |
4342********4349 |
022522 |
10/20/2017 |
| WITT, ERIN |
08-1443 |
A |
31.39 |
4342********2456 |
075774 |
10/20/2017 |
| YATES, BRIDGETTE |
08-1299 |
A |
42.22 |
4586********8296 |
H66323 |
10/20/2017 |
| YOUNG, MEGAN |
08-1460 |
A |
20.57 |
5510********3696 |
953058 |
10/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.39 |
| 20 |
MasterCard |
627.82 |
| 32 |
Visa |
983.44 |
| 2 |
Discover |
51.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1694.61 |