Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********1557 |
589542 |
03/15/2017 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********5842 |
064928 |
03/15/2017 |
| BABB, CHLOE |
19-1706 |
2 |
25.00 |
4737********6592 |
440845 |
03/15/2017 |
| BARTON, JEREMY |
19-1919279 |
2 |
29.00 |
4419********5098 |
431029 |
03/15/2017 |
| BENHAM, SKYLAR |
19-1729 |
2 |
25.00 |
4316********2794 |
052072 |
03/15/2017 |
| BLALOCK, CYNTHIA |
19-1919300 |
2 |
29.00 |
4481********0846 |
075042 |
03/15/2017 |
| BYRN, LACEY |
19-19-19-267 |
2 |
29.00 |
4159********9940 |
073232 |
03/15/2017 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
40.00 |
4737********6211 |
900945 |
03/15/2017 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1404 |
962091 |
03/15/2017 |
| CERVANTES, LUIS |
19-19-19-192 |
2 |
25.00 |
4737********7907 |
900948 |
03/15/2017 |
| CHAPMAN, SHERRIE |
19-1919391 |
2 |
29.00 |
5143********5856 |
064923 |
03/15/2017 |
| CHASTAIN, BRIAN |
19-1919377 |
2 |
50.00 |
4518********7293 |
001062 |
03/15/2017 |
| COCHRAN, DENNIS |
19-1919307 |
2 |
29.00 |
4355********7467 |
053047 |
03/15/2017 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
008152 |
03/15/2017 |
| CRUZ, EST |
19-19-19-219 |
2 |
39.00 |
4737********9369 |
900539 |
03/15/2017 |
| DAVILA, HANCEL |
19-1919311 |
2 |
29.00 |
4060********4355 |
064929 |
03/15/2017 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4791********6579 |
074923 |
03/15/2017 |
| GARIGAN, KESHIA |
19-19-19-151 |
2 |
20.00 |
4737********1088 |
971446 |
03/15/2017 |
| GOLDSBERRY, CORRINA |
19-19-19-373 |
2 |
25.00 |
4737********3539 |
900950 |
03/15/2017 |
| HOLCOMB, GLORIA |
19-19-19-367 |
2 |
49.00 |
4355********6537 |
053066 |
03/15/2017 |
| HOLLOWAY, CHASE |
19-1919338 |
2 |
20.00 |
4355********5687 |
055039 |
03/15/2017 |
| JOHNSON, MICHEAL |
19-191919182 |
2 |
19.00 |
4907********8965 |
431056 |
03/15/2017 |
| JUSTICE, DOLLY |
19-1919231 |
2 |
29.00 |
4355********5541 |
054129 |
03/15/2017 |
| KIRBY, LEIANN |
19-1919413 |
2 |
58.00 |
5453********6345 |
007726 |
03/15/2017 |
| LONG, FAITH |
19-1919281 |
2 |
29.00 |
4791********9815 |
074924 |
03/15/2017 |
| LOPEZ, ALVALO |
19-19-19-126 |
2 |
19.00 |
4159********6489 |
073292 |
03/15/2017 |
| MANTOOTH, ZACKARY |
19-1919237 |
2 |
20.00 |
4355********9216 |
055064 |
03/15/2017 |
| MARTINEZ, ROSA |
19-1919337 |
2 |
20.00 |
5576********7167 |
008225 |
03/15/2017 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********3960 |
064930 |
03/15/2017 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
064930 |
03/15/2017 |
| OLIVER, LOGAN |
19-1919277 |
2 |
49.00 |
4060********2757 |
064930 |
03/15/2017 |
| PARKER, CHASE |
19-1919358 |
2 |
20.00 |
4060********2170 |
064930 |
03/15/2017 |
| PATTERSON, CHUCK |
19-1919339 |
2 |
25.00 |
5424********8688 |
79725P |
03/15/2017 |
| PENA, DAVID |
19-1919263 |
2 |
39.00 |
4060********0917 |
064930 |
03/15/2017 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********2270 |
037085 |
03/15/2017 |
| PORTORREAL, JOSE |
19-19-194 |
2 |
58.00 |
4238********4111 |
064820 |
03/15/2017 |
| PRESSLEY, JAMES |
19-1919283 |
2 |
29.00 |
5465********4185 |
006130 |
03/15/2017 |
| PRYOR, DAVID |
19-1919356 |
2 |
29.00 |
4355********9425 |
055080 |
03/15/2017 |
| RAMOS, CHRIS |
19-1919312 |
2 |
58.00 |
5143********2812 |
064925 |
03/15/2017 |
| RODRIGUEZ, SEBRINA |
19-19-19-374 |
2 |
19.00 |
4737********4931 |
900958 |
03/15/2017 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********8531 |
064930 |
03/15/2017 |
| SCHMIDT, REBECCA |
19-19-19-231 |
2 |
29.00 |
4238********2716 |
064820 |
03/15/2017 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
055098 |
03/15/2017 |
| THACKER, MISTY |
19-1919374 |
2 |
29.00 |
4737********5258 |
900556 |
03/15/2017 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********2449 |
075043 |
03/15/2017 |
| TRAMMELL, CODY |
19-1919223 |
2 |
29.00 |
4737********6199 |
590536 |
03/15/2017 |
| TROGLIN, SANDY |
19-1919303 |
2 |
29.00 |
6011********8601 |
01537R |
03/15/2017 |
| URQUHART, BRYAN |
19-1919373 |
2 |
25.00 |
4147********4479 |
605194 |
03/15/2017 |
| VEGA, AUDET |
19-19-19-250 |
2 |
29.00 |
4737********4214 |
999572 |
03/15/2017 |
| WEAVER, KATHYN |
19-1919310 |
2 |
29.00 |
5444********6696 |
269229 |
03/15/2017 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4737********4879 |
971997 |
03/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
277.00 |
| 42 |
Visa |
1225.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1531.00 |