Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
188764 |
01/02/2017 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4400********0678 |
05490A |
01/02/2017 |
| BABB, RODNEY |
19-19-301 |
1 |
44.00 |
4066********2110 |
080611 |
01/02/2017 |
| BARTON, QIANA |
19-1919361 |
1 |
50.00 |
4737********4756 |
306677 |
01/02/2017 |
| BELEW, RACHEL |
19-19-19-206 |
1 |
39.00 |
4737********1769 |
188003 |
01/02/2017 |
| BERGANZA, FREDY |
19-1919294 |
1 |
40.00 |
4355********2645 |
044015 |
01/02/2017 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********1452 |
070508 |
01/02/2017 |
| BRADSHAW, STEPHEN |
19-1919204 |
1 |
20.00 |
5445********0195 |
651768 |
01/02/2017 |
| BRYANT, WILL |
19-19191200 |
1 |
20.00 |
4060********1383 |
070508 |
01/02/2017 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
140988 |
01/02/2017 |
| CASTRO, GUADALUPE |
19-19-19-46 |
1 |
29.00 |
4737********0591 |
128579 |
01/02/2017 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********6602 |
05097B |
01/02/2017 |
| CHASTAIN, MICHAEL |
19-19-19-139 |
1 |
39.00 |
4737********6615 |
324070 |
01/02/2017 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
087202 |
01/02/2017 |
| COCHRAN, JOSHUA |
19-1919345 |
1 |
29.00 |
4060********4546 |
070508 |
01/02/2017 |
| COLE, ROBERT |
19-1919243 |
1 |
29.00 |
5397********1277 |
140989 |
01/02/2017 |
| CORLEY, MICHELLE |
19-19-19-185 |
1 |
378.00 |
4737********3451 |
336724 |
01/02/2017 |
| CORRELL, AUBREE |
19-19-19-104 |
1 |
19.00 |
4465********9394 |
002548 |
01/02/2017 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********9200 |
651821 |
01/02/2017 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
045070 |
01/02/2017 |
| CRYSTAL, PAYNE |
19-1919331 |
1 |
25.00 |
4060********7006 |
070509 |
01/02/2017 |
| DETHERAGE, BRIAN |
19-1919316 |
1 |
29.00 |
5332********9383 |
HIAKSK |
01/02/2017 |
| DUHAN, ANJENA |
19-1919246 |
1 |
25.00 |
4737********1140 |
287941 |
01/02/2017 |
| EDWARDS, STANLEY |
19-191919164 |
1 |
25.00 |
4060********6187 |
070509 |
01/02/2017 |
| FERMADEZ, CARLOS |
19-1919348 |
1 |
29.00 |
4159********7306 |
087280 |
01/02/2017 |
| FONSECA, ROGELLIO |
19-19-272 |
1 |
19.00 |
4159********0118 |
008419 |
01/02/2017 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********7575 |
296518 |
01/02/2017 |
| GARIGAN, TIFFANY |
19-19-19-57 |
1 |
25.00 |
4737********8193 |
234263 |
01/02/2017 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0896 |
087289 |
01/02/2017 |
| GOLDSBERRY, JAMES |
19-19-19-372 |
1 |
25.00 |
4737********1266 |
188010 |
01/02/2017 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
008393 |
01/02/2017 |
| GREESON, BRANDON |
19-19-19-225 |
1 |
25.00 |
4159********0333 |
087256 |
01/02/2017 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********4791 |
651836 |
01/02/2017 |
| HAMILTON, RAKIM |
19-1919313 |
1 |
25.00 |
5445********5933 |
651833 |
01/02/2017 |
| HARRISON, AMBER |
19-19-237 |
1 |
19.00 |
4159********7558 |
087288 |
01/02/2017 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
047014 |
01/02/2017 |
| HENSON, BRITTANY |
19-1919352 |
1 |
29.00 |
4737********5393 |
188013 |
01/02/2017 |
| HERNANDEZ, MAIRA |
19-19-19-216 |
1 |
25.00 |
4159********0333 |
008435 |
01/02/2017 |
| HERNANDEZ, OMAR |
19-1919332 |
1 |
29.00 |
4060********6888 |
070509 |
01/02/2017 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4791********7307 |
080504 |
01/02/2017 |
| INGRAN, JOHNATHAN |
19-1919324 |
1 |
29.00 |
5332********9383 |
HIERVT |
01/02/2017 |
| JARAMILLO, CARLOS |
19-1422 |
1 |
39.00 |
5536********0195 |
001370 |
01/02/2017 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
01742A |
01/02/2017 |
| JONES, QUENTIA |
19-1919266 |
1 |
29.00 |
4690********7664 |
007462 |
01/02/2017 |
| JUSTICE, DESTINY |
19-19-19-246 |
1 |
29.00 |
4783********1867 |
070510 |
01/02/2017 |
| KEY, CHRISTOPHER |
19-1919293 |
1 |
59.00 |
5118********5380 |
000009 |
01/02/2017 |
| LEMING, TRAVIS |
19-1919295 |
1 |
29.00 |
4024********2576 |
651855 |
01/02/2017 |
| LESTER, JOEY |
19-1919334 |
1 |
29.00 |
4060********1740 |
070510 |
01/02/2017 |
| MADDOX, LAUREN |
19-19-19-215 |
1 |
25.00 |
4270********2797 |
002479 |
01/02/2017 |
| MCREYNOLDS, MARCUS |
19-1919284 |
1 |
29.00 |
4737********9010 |
287944 |
01/02/2017 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
070510 |
01/02/2017 |
| MUNGUIA, LILLIAN |
19-19-240 |
1 |
29.00 |
5118********5047 |
000009 |
01/02/2017 |
| NEWPORT, AMBER |
19-1919218 |
1 |
29.00 |
4316********8968 |
047088 |
01/02/2017 |
| NORRELL, LORIE |
19-1919265 |
1 |
79.00 |
4271********5464 |
047093 |
01/02/2017 |
| PICKARD, JOHNATHON |
19-19-19-218 |
1 |
50.00 |
4737********4591 |
296521 |
01/02/2017 |
| RAMIREZ, KELLY |
19-19-19-199 |
1 |
29.00 |
4737********5387 |
226963 |
01/02/2017 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6635 |
000029 |
01/02/2017 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********9132 |
289743 |
01/02/2017 |
| RODGER, MARK |
19-19-19-210 |
1 |
49.00 |
4737********4443 |
335988 |
01/02/2017 |
| ROSAS, SAUL |
19-1919256 |
1 |
20.00 |
4147********5211 |
50627C |
01/02/2017 |
| SCOTT, NICOLE |
19-1494 |
1 |
29.00 |
4271********5201 |
049014 |
01/02/2017 |
| SILVA, VANESSA |
19-1919347 |
1 |
29.00 |
4159********7306 |
087334 |
01/02/2017 |
| SUTHERLAND, KAYCIE |
19-19-279 |
1 |
19.00 |
4060********3298 |
070510 |
01/02/2017 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4060********1219 |
070511 |
01/02/2017 |
| WALRAVEN, WESTON |
19-19-19-239 |
1 |
25.00 |
4159********2191 |
008499 |
01/02/2017 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
227190 |
01/02/2017 |
| WORKMAN, ALLIE |
19-1919333 |
1 |
20.00 |
4120********9603 |
002486 |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
347.00 |
| 55 |
Visa |
2023.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2370.00 |