Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********1557 |
824844 |
02/15/2017 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********5842 |
064104 |
02/15/2017 |
| BABB, CHLOE |
19-1706 |
2 |
25.00 |
4737********6592 |
030910 |
02/15/2017 |
| BARTON, JEREMY |
19-1919279 |
2 |
29.00 |
4419********5098 |
867701 |
02/15/2017 |
| BENHAM, SKYLAR |
19-1729 |
2 |
25.00 |
4316********2794 |
135099 |
02/15/2017 |
| BLALOCK, CYNTHIA |
19-1919300 |
2 |
29.00 |
4481********0846 |
074213 |
02/15/2017 |
| BURCHETT, DILLON |
19-1919286 |
2 |
29.00 |
4737********5916 |
982806 |
02/15/2017 |
| BYRN, LACEY |
19-19-19-267 |
2 |
29.00 |
4159********9940 |
041132 |
02/15/2017 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
40.00 |
4737********6211 |
084612 |
02/15/2017 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1404 |
065266 |
02/15/2017 |
| CERVANTES, LUIS |
19-19-19-192 |
2 |
25.00 |
4737********7907 |
055223 |
02/15/2017 |
| CHAPMAN, SHERRIE |
19-1919391 |
2 |
29.00 |
5143********5856 |
064059 |
02/15/2017 |
| CHASTAIN, BRIAN |
19-1919377 |
2 |
50.00 |
4518********7293 |
000972 |
02/15/2017 |
| COCHRAN, DENNIS |
19-1919307 |
2 |
29.00 |
4355********7467 |
135113 |
02/15/2017 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
004549 |
02/15/2017 |
| CRUZ, EST |
19-19-19-219 |
2 |
39.00 |
4737********9369 |
031175 |
02/15/2017 |
| DAVILA, HANCEL |
19-1919311 |
2 |
29.00 |
4060********4355 |
064106 |
02/15/2017 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4791********6579 |
074100 |
02/15/2017 |
| EVERTS, JASON |
19-19-19-240 |
2 |
59.00 |
5397********7936 |
107914 |
02/15/2017 |
| GARIGAN, KESHIA |
19-19-19-151 |
2 |
20.00 |
4737********1088 |
056026 |
02/15/2017 |
| GOLDSBERRY, CORRINA |
19-19-19-373 |
2 |
25.00 |
4737********3539 |
982813 |
02/15/2017 |
| HOLCOMB, GLORIA |
19-19-19-367 |
2 |
49.00 |
4355********6537 |
079058 |
02/15/2017 |
| HOLLOWAY, CHASE |
19-1919338 |
2 |
20.00 |
4355********5687 |
078096 |
02/15/2017 |
| JOHNSON, MICHEAL |
19-191919182 |
2 |
19.00 |
4907********8965 |
867722 |
02/15/2017 |
| JUSTICE, DOLLY |
19-1919231 |
2 |
29.00 |
4355********5541 |
081031 |
02/15/2017 |
| MANTOOTH, ZACKARY |
19-1919237 |
2 |
20.00 |
4355********9216 |
079066 |
02/15/2017 |
| MARTINEZ, ROSA |
19-1919337 |
2 |
20.00 |
5576********7167 |
005358 |
02/15/2017 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********3960 |
064106 |
02/15/2017 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
064107 |
02/15/2017 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
074215 |
02/15/2017 |
| OLIVER, LOGAN |
19-1919277 |
2 |
49.00 |
4060********2757 |
064106 |
02/15/2017 |
| PATTERSON, CHUCK |
19-1919339 |
2 |
25.00 |
5424********8688 |
13223P |
02/15/2017 |
| PENA, DAVID |
19-1919263 |
2 |
39.00 |
4060********0917 |
064106 |
02/15/2017 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********2270 |
041288 |
02/15/2017 |
| PORTORREAL, JOSE |
19-19-194 |
2 |
58.00 |
4238********4111 |
064001 |
02/15/2017 |
| PRESSLEY, JAMES |
19-1919283 |
2 |
29.00 |
5465********4185 |
006071 |
02/15/2017 |
| PRYOR, DAVID |
19-1919356 |
2 |
29.00 |
4355********9425 |
081056 |
02/15/2017 |
| RAMOS, CHRIS |
19-1919312 |
2 |
58.00 |
5143********2812 |
064102 |
02/15/2017 |
| RODRIGUEZ, SEBRINA |
19-19-19-374 |
2 |
25.00 |
4737********4931 |
054287 |
02/15/2017 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********8531 |
064107 |
02/15/2017 |
| SCHMIDT, REBECCA |
19-19-19-231 |
2 |
29.00 |
4238********2716 |
064002 |
02/15/2017 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
077793 |
02/15/2017 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
081078 |
02/15/2017 |
| SMITH, JUSTIN |
19-1919395 |
2 |
39.00 |
5391********6049 |
218632 |
02/15/2017 |
| THACKER, MISTY |
19-1919374 |
2 |
29.00 |
4737********5258 |
969690 |
02/15/2017 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********2449 |
074216 |
02/15/2017 |
| TRAMMELL, CODY |
19-1919223 |
2 |
29.00 |
4737********6199 |
969691 |
02/15/2017 |
| TROGLIN, SANDY |
19-1919303 |
2 |
29.00 |
6011********8601 |
01596R |
02/15/2017 |
| URQUHART, BRYAN |
19-1919373 |
2 |
25.00 |
4147********4479 |
605114 |
02/15/2017 |
| VEGA, AUDET |
19-19-19-250 |
2 |
29.00 |
4737********4214 |
982830 |
02/15/2017 |
| WEAVER, KATHYN |
19-1919310 |
2 |
29.00 |
5444********6696 |
501912 |
02/15/2017 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4737********4879 |
055260 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
317.00 |
| 42 |
Visa |
1240.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1586.00 |