Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********1557 |
243815 |
01/16/2017 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********5842 |
061611 |
01/16/2017 |
| BABB, CHLOE |
19-1706 |
2 |
25.00 |
4737********6592 |
448667 |
01/16/2017 |
| BAGGETT, CONNIE |
19-19-336 |
2 |
19.00 |
4737********6727 |
463076 |
01/16/2017 |
| BARTON, JEREMY |
19-1919279 |
2 |
29.00 |
4419********5098 |
992468 |
01/16/2017 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********2794 |
027031 |
01/16/2017 |
| BLALOCK, CYNTHIA |
19-1919300 |
2 |
29.00 |
4481********0846 |
071715 |
01/16/2017 |
| BYRN, LACEY |
19-19-19-267 |
2 |
29.00 |
4159********9940 |
045834 |
01/16/2017 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
40.00 |
4737********6211 |
448002 |
01/16/2017 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1404 |
400681 |
01/16/2017 |
| CERVANTES, LUIS |
19-19-19-192 |
2 |
25.00 |
4737********7907 |
502115 |
01/16/2017 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
003382 |
01/16/2017 |
| CRUZ, EST |
19-19-19-219 |
2 |
39.00 |
4737********9369 |
243816 |
01/16/2017 |
| DAVILA, HANCEL |
19-1919311 |
2 |
29.00 |
4060********4355 |
061611 |
01/16/2017 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4791********6579 |
071605 |
01/16/2017 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
4737********6727 |
292945 |
01/16/2017 |
| EVERTS, JASON |
19-19-19-240 |
2 |
59.00 |
5397********7936 |
627061 |
01/16/2017 |
| GARIGAN, KESHIA |
19-19-19-151 |
2 |
25.00 |
4737********1088 |
400683 |
01/16/2017 |
| GOLDSBERRY, CORRINA |
19-19-19-373 |
2 |
25.00 |
4737********3539 |
503928 |
01/16/2017 |
| HOLCOMB, GLORIA |
19-19-19-367 |
2 |
49.00 |
4355********6537 |
030078 |
01/16/2017 |
| HOLLOWAY, CHASE |
19-1919338 |
2 |
20.00 |
4355********5687 |
030057 |
01/16/2017 |
| HOPPER, SHARON |
19-1919309 |
2 |
29.00 |
4783********2865 |
061612 |
01/16/2017 |
| JOHNSON, MICHEAL |
19-191919182 |
2 |
19.00 |
4907********8965 |
992539 |
01/16/2017 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********9648 |
000002 |
01/16/2017 |
| JUSTICE, DOLLY |
19-1919231 |
2 |
29.00 |
4355********5541 |
030073 |
01/16/2017 |
| LONG, FAITH |
19-1919281 |
2 |
29.00 |
4791********9815 |
071608 |
01/16/2017 |
| MANTOOTH, ZACKARY |
19-1919237 |
2 |
20.00 |
4355********9216 |
030053 |
01/16/2017 |
| MARTINEZ, ROSA |
19-1919337 |
2 |
20.00 |
5576********7167 |
002893 |
01/16/2017 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********3960 |
061613 |
01/16/2017 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
061612 |
01/16/2017 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
071717 |
01/16/2017 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
063519 |
01/16/2017 |
| OLIVER, LOGAN |
19-1919277 |
2 |
49.00 |
4060********2757 |
061612 |
01/16/2017 |
| PARKER, CHASE |
19-1919358 |
2 |
20.00 |
4060********2170 |
061612 |
01/16/2017 |
| PATTERSON, CHUCK |
19-1919339 |
2 |
25.00 |
5424********8688 |
49438P |
01/16/2017 |
| PENA, DAVID |
19-1919263 |
2 |
39.00 |
4060********0917 |
061612 |
01/16/2017 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********2270 |
045904 |
01/16/2017 |
| PORTORREAL, JOSE |
19-19-194 |
2 |
29.00 |
4238********9569 |
061513 |
01/16/2017 |
| PRESSLEY, JAMES |
19-1919283 |
2 |
29.00 |
5465********4185 |
008352 |
01/16/2017 |
| PRYOR, DAVID |
19-1919356 |
2 |
29.00 |
4355********9425 |
030068 |
01/16/2017 |
| RAMOS, CHRIS |
19-1919312 |
2 |
58.00 |
5143********2812 |
061608 |
01/16/2017 |
| ROBERTS, JOHN |
19-19-19-229 |
2 |
29.00 |
4159********6089 |
063528 |
01/16/2017 |
| RODRIGUEZ, EILEEN |
19-1919229 |
2 |
19.00 |
5118********6901 |
000002 |
01/16/2017 |
| RODRIGUEZ, SEBRINA |
19-19-19-374 |
2 |
25.00 |
4737********4931 |
502121 |
01/16/2017 |
| SCHMIDT, REBECCA |
19-19-19-231 |
2 |
29.00 |
4238********2716 |
061512 |
01/16/2017 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
063516 |
01/16/2017 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********2449 |
071717 |
01/16/2017 |
| TRAMMELL, CODY |
19-1919223 |
2 |
29.00 |
4737********6199 |
448011 |
01/16/2017 |
| TROGLIN, SANDY |
19-1919303 |
2 |
29.00 |
6011********8601 |
01672R |
01/16/2017 |
| URQUHART, BRYAN |
19-1919373 |
2 |
25.00 |
4147********4479 |
606161 |
01/16/2017 |
| VEGA, AUDET |
19-19-19-250 |
2 |
29.00 |
4737********4214 |
473226 |
01/16/2017 |
| WEAVER, KATHYN |
19-1919310 |
2 |
29.00 |
5444********6696 |
641888 |
01/16/2017 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4737********4879 |
472238 |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
297.00 |
| 43 |
Visa |
1231.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1557.00 |