Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLAND, SKEET |
19-19-19-147 |
1 |
238.00 |
5424********4922 |
58368P |
02/01/2017 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
531977 |
02/01/2017 |
| BABB, RODNEY |
19-19-301 |
1 |
44.00 |
4066********2110 |
074605 |
02/01/2017 |
| BARTON, QIANA |
19-1919361 |
1 |
50.00 |
4737********4756 |
449119 |
02/01/2017 |
| BELEW, RACHEL |
19-19-19-206 |
1 |
39.00 |
4737********1769 |
545834 |
02/01/2017 |
| BLALOCK, GARY |
19-1919402 |
1 |
29.00 |
5397********0684 |
037874 |
02/01/2017 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********1452 |
064458 |
02/01/2017 |
| BRADSHAW, STEPHEN |
19-1919204 |
1 |
20.00 |
5445********0195 |
106876 |
02/01/2017 |
| BRAMBLETT, MARK |
19-19-292 |
1 |
38.00 |
4238********6763 |
064355 |
02/01/2017 |
| BRYANT, WILL |
19-19191200 |
1 |
20.00 |
4060********1383 |
064458 |
02/01/2017 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
043928 |
02/01/2017 |
| CASTRO, GUADALUPE |
19-19-19-46 |
1 |
29.00 |
4737********0591 |
629516 |
02/01/2017 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********6602 |
03623B |
02/01/2017 |
| CHAMLEE, GARY |
19-1919369 |
1 |
39.00 |
4355********9521 |
061119 |
02/01/2017 |
| CHASTAIN, MICHAEL |
19-19-19-139 |
1 |
39.00 |
4737********6615 |
545844 |
02/01/2017 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
054891 |
02/01/2017 |
| COBLE, MOLLY |
19-1919376 |
1 |
25.00 |
5465********3107 |
008519 |
02/01/2017 |
| COCHRAN, JOSHUA |
19-1919345 |
1 |
29.00 |
4060********4546 |
064459 |
02/01/2017 |
| COLE, ROBERT |
19-1919243 |
1 |
29.00 |
5397********1277 |
043937 |
02/01/2017 |
| CORLEY, MICHELLE |
19-19-19-185 |
1 |
378.00 |
4737********3451 |
649757 |
02/01/2017 |
| CORRELL, AUBREE |
19-19-19-104 |
1 |
19.00 |
4465********9394 |
001427 |
02/01/2017 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********9200 |
106926 |
02/01/2017 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
061103 |
02/01/2017 |
| CRYSTAL, PAYNE |
19-1919331 |
1 |
25.00 |
4060********7006 |
064459 |
02/01/2017 |
| DETHERAGE, BRIAN |
19-1919316 |
1 |
29.00 |
5332********9383 |
K7A0E6 |
02/01/2017 |
| DUHAN, ANJENA |
19-1919246 |
1 |
50.00 |
4737********1140 |
545845 |
02/01/2017 |
| EDWARDS, STANLEY |
19-191919164 |
1 |
25.00 |
4060********6187 |
064459 |
02/01/2017 |
| FERMADEZ, CARLOS |
19-1919348 |
1 |
29.00 |
4159********7306 |
054895 |
02/01/2017 |
| FLOOD, VERONLCA |
19-1919346 |
1 |
29.00 |
4373********8640 |
228254 |
02/01/2017 |
| FONSECA, ROGELLIO |
19-19-272 |
1 |
19.00 |
4159********0118 |
054860 |
02/01/2017 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********7575 |
469529 |
02/01/2017 |
| GARIGAN, TIFFANY |
19-19-19-57 |
1 |
25.00 |
4737********8193 |
494093 |
02/01/2017 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0896 |
047231 |
02/01/2017 |
| GOLDSBERRY, JAMES |
19-19-19-372 |
1 |
25.00 |
4737********1266 |
629519 |
02/01/2017 |
| GOSS, BRANDON |
19-19-274 |
1 |
38.00 |
4238********0468 |
064356 |
02/01/2017 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
047205 |
02/01/2017 |
| GREESON, BRANDON |
19-19-19-225 |
1 |
25.00 |
4159********0333 |
054866 |
02/01/2017 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********4791 |
106924 |
02/01/2017 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
061126 |
02/01/2017 |
| HENSON, BRITTANY |
19-1919352 |
1 |
29.00 |
4737********5393 |
647179 |
02/01/2017 |
| HERNANDEZ, MAIRA |
19-19-19-216 |
1 |
25.00 |
4159********0333 |
047197 |
02/01/2017 |
| HOLBERT, JOHN |
19-19-19-77 |
1 |
25.00 |
5148********7911 |
03621P |
02/01/2017 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4791********7307 |
074433 |
02/01/2017 |
| INGRAN, JOHNATHAN |
19-1919324 |
1 |
29.00 |
5332********9383 |
K7AWSH |
02/01/2017 |
| JARAMILLO-MADDO, LUISA |
19-1422 |
1 |
29.00 |
4737********4229 |
435658 |
02/01/2017 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
07326A |
02/01/2017 |
| JONES, QUENTIA |
19-1919266 |
1 |
29.00 |
4690********7664 |
004439 |
02/01/2017 |
| JUSTICE, DESTINY |
19-19-19-246 |
1 |
29.00 |
4783********1867 |
064459 |
02/01/2017 |
| KEY, CHRISTOPHER |
19-1919293 |
1 |
59.00 |
5118********5380 |
000179 |
02/01/2017 |
| LEMING, TRAVIS |
19-1919295 |
1 |
29.00 |
4024********2576 |
106939 |
02/01/2017 |
| LESTER, JOEY |
19-1919334 |
1 |
29.00 |
4060********1740 |
064500 |
02/01/2017 |
| MADDOX, LAUREN |
19-19-19-215 |
1 |
25.00 |
4270********2797 |
001255 |
02/01/2017 |
| MCREYNOLDS, MARCUS |
19-1919284 |
1 |
29.00 |
4737********9010 |
596504 |
02/01/2017 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
064501 |
02/01/2017 |
| MUNGUIA, LILLIAN |
19-19-240 |
1 |
29.00 |
5118********5047 |
000001 |
02/01/2017 |
| NEWPORT, AMBER |
19-1919218 |
1 |
29.00 |
4316********8968 |
064085 |
02/01/2017 |
| NORRELL, LORIE |
19-1919265 |
1 |
79.00 |
4271********5464 |
064071 |
02/01/2017 |
| PENNEL, AMANDA |
19-19-160 |
1 |
68.00 |
4355********3454 |
064100 |
02/01/2017 |
| PICKARD, JOHNATHON |
19-19-19-218 |
1 |
50.00 |
4737********4591 |
494101 |
02/01/2017 |
| RAMIREZ, KELLY |
19-19-19-199 |
1 |
29.00 |
4737********5387 |
494745 |
02/01/2017 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6635 |
000019 |
02/01/2017 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********9132 |
436535 |
02/01/2017 |
| RODGER, MARK |
19-19-19-210 |
1 |
49.00 |
4737********4443 |
648937 |
02/01/2017 |
| ROSAS, SAUL |
19-1919256 |
1 |
20.00 |
4147********5211 |
45678C |
02/01/2017 |
| SCOTT, NICOLE |
19-1494 |
1 |
29.00 |
4271********5201 |
064066 |
02/01/2017 |
| SILVA, VANESSA |
19-1919347 |
1 |
29.00 |
4159********7306 |
047336 |
02/01/2017 |
| SUTHERLAND, KAYCIE |
19-19-279 |
1 |
19.00 |
4060********3298 |
064502 |
02/01/2017 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4060********1219 |
064501 |
02/01/2017 |
| WALRAVEN, WESTON |
19-19-19-239 |
1 |
25.00 |
4159********2191 |
054999 |
02/01/2017 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
531995 |
02/01/2017 |
| WORKMAN, ALLIE |
19-1919333 |
1 |
20.00 |
4120********9603 |
001562 |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
600.00 |
| 57 |
Visa |
2172.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2772.00 |