Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, REGAN |
08-1294 |
A |
31.39 |
4342********7501 |
005098 |
11/20/2017 |
| AGUILAR, JOHN |
08-2004 |
A |
31.39 |
4631********6721 |
207425 |
11/20/2017 |
| AGUIRRE, VANESSA |
08-1400 |
A |
63.87 |
5213********4514 |
02012P |
11/20/2017 |
| ANDERSON, STEPHANIE |
08-1281 |
A |
10.83 |
4465********1536 |
020873 |
11/20/2017 |
| BAILEY, TREY |
08-2038 |
A |
48.89 |
4147********8634 |
05390C |
11/20/2017 |
| BECK, EVA |
08-1420 |
A |
19.50 |
5149********7784 |
063519 |
11/20/2017 |
| BOURCIER, DANIELLE |
08-2022 |
A |
20.57 |
6011********8503 |
02067B |
11/20/2017 |
| BUSH, MICHAEL |
08-1142 |
A |
31.39 |
4400********0923 |
08802C |
11/20/2017 |
| CARRIZALES, AUSTIN |
08-1182 |
A |
31.39 |
5322********1061 |
063514 |
11/20/2017 |
| CARRIZALES, DELIA |
08-1317 |
A |
31.39 |
4147********6259 |
05332D |
11/20/2017 |
| CARSON, CASSIE |
08-103092 |
A |
20.57 |
5507********2146 |
113289 |
11/20/2017 |
| CHAVARRIA, VICTORIA |
08-2037 |
A |
20.57 |
4080********8853 |
055414 |
11/20/2017 |
| COOK, JAMIE |
08-1210 |
A |
31.39 |
5198********9777 |
676761 |
11/20/2017 |
| DANIEL, MARK |
08-1173 |
A |
63.87 |
4127********8727 |
001611 |
11/20/2017 |
| DARDEN, JOHN |
08-2044 |
A |
20.57 |
4147********0587 |
05396D |
11/20/2017 |
| DE LA GARZA, HOPE |
08-1498 |
A |
31.39 |
5507********2651 |
113288 |
11/20/2017 |
| FLORES, MOSES |
08-2005 |
A |
27.06 |
5108********3059 |
936438 |
11/20/2017 |
| GONZALES, XAVIER |
08-1390 |
A |
31.39 |
5275********1403 |
113055 |
11/20/2017 |
| HAAG, JEFFREY |
08-1432 |
A |
53.04 |
4147********1018 |
05438C |
11/20/2017 |
| HERNANDEZ, ERIC |
08-1161 |
A |
20.57 |
4147********6108 |
05439C |
11/20/2017 |
| HERRINGTON, DANA |
08-1416 |
A |
31.39 |
6011********8823 |
02075R |
11/20/2017 |
| HORN, MISTY |
08-1288 |
A |
10.80 |
5510********0467 |
262047 |
11/20/2017 |
| JARMAN, BRENNA |
08-1482 |
A |
31.39 |
5513********0517 |
030501 |
11/20/2017 |
| JEFFER, MAC |
08-1244 |
A |
31.39 |
3727*******1059 |
123004 |
11/20/2017 |
| JERMAN, GREG |
08-1190 |
A |
31.39 |
4356********6446 |
123953 |
11/20/2017 |
| LEYRA, PEDRO |
08-2011 |
A |
53.04 |
4610********9759 |
063507 |
11/20/2017 |
| LOFLEY, FRANCES |
08-1392 |
A |
10.83 |
4342********3784 |
051828 |
11/20/2017 |
| LONG, SEAN |
08-1125 |
A |
31.39 |
4356********0669 |
143854 |
11/20/2017 |
| LORFING, RUSSELL |
08-1339 |
A |
31.39 |
4744********3567 |
123250 |
11/20/2017 |
| MARTINEZ, ISAAC |
08-2006 |
A |
31.39 |
5509********6892 |
059555 |
11/20/2017 |
| MORGAN, BRAEDEN |
08-1122 |
A |
20.57 |
4744********8206 |
123956 |
11/20/2017 |
| NASSER, UMAIR |
08-2017 |
A |
20.57 |
5524********7845 |
05506Z |
11/20/2017 |
| NOLES, KIRK |
08-1138 |
A |
20.57 |
5196********5930 |
030952 |
11/20/2017 |
| ODOM, TRACY |
08-1096 |
A |
31.39 |
4498********7371 |
008117 |
11/20/2017 |
| PENDLETON, QUENTON |
08-104550 |
A |
31.39 |
4154********6336 |
05529G |
11/20/2017 |
| RICHARDS, KRISTIE |
08-1415 |
A |
31.39 |
5507********8959 |
113290 |
11/20/2017 |
| RITCHEY, MARY RUTH |
08-1307 |
A |
10.83 |
4744********9486 |
143951 |
11/20/2017 |
| ROBERTS, GLEN |
08-1095 |
A |
31.39 |
4465********1674 |
020312 |
11/20/2017 |
| SCOTT, JONATHAN |
08-1494 |
A |
31.39 |
4621********3663 |
009590 |
11/20/2017 |
| SCOTT, TARON |
08-1492 |
A |
10.83 |
4060********2970 |
083507 |
11/20/2017 |
| SHARP, WILL |
08-1464 |
A |
31.39 |
4147********1815 |
05555D |
11/20/2017 |
| SIMPSON, NICK |
08-1178 |
A |
31.39 |
4342********6332 |
025662 |
11/20/2017 |
| SMITH, TODD |
08-1199 |
A |
27.06 |
4266********0012 |
05561D |
11/20/2017 |
| SOLIZ, REBECCA |
08-1257 |
A |
20.57 |
4342********8445 |
054985 |
11/20/2017 |
| STEPHAN, KERRY |
08-2009 |
A |
31.39 |
5275********2396 |
103753 |
11/20/2017 |
| SULAICA, MICHAEL |
08-1395 |
A |
31.39 |
5509********9346 |
059558 |
11/20/2017 |
| TANDO, JOHNNY |
08-1438 |
A |
31.39 |
5149********1149 |
063526 |
11/20/2017 |
| WALKER, TAMMY |
08-1466 |
A |
53.04 |
5178********3198 |
05590Z |
11/20/2017 |
| WENG, XIANGYU |
08-1457 |
A |
31.39 |
4342********4349 |
032263 |
11/20/2017 |
| YOUNG, MEGAN |
08-1460 |
A |
20.57 |
5510********3696 |
262071 |
11/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.39 |
| 19 |
MasterCard |
570.45 |
| 28 |
Visa |
831.53 |
| 2 |
Discover |
51.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1485.33 |