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 |
98079P |
04/03/2017 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
929769 |
04/03/2017 |
| BABB, RODNEY |
19-19-301 |
1 |
29.00 |
4066********2110 |
072228 |
04/03/2017 |
| BARTON, QIANA |
19-1919361 |
1 |
50.00 |
4737********4756 |
821232 |
04/03/2017 |
| BELEW, RACHEL |
19-19-19-206 |
1 |
39.00 |
4737********1769 |
710966 |
04/03/2017 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********1452 |
062113 |
04/03/2017 |
| BRADSHAW, STEPHEN |
19-1919204 |
1 |
20.00 |
5445********0195 |
547030 |
04/03/2017 |
| BRAMBLETT, MARK |
19-19-292 |
1 |
38.00 |
4238********6763 |
062000 |
04/03/2017 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
021292 |
04/03/2017 |
| CASTRO, GUADALUPE |
19-19-19-46 |
1 |
29.00 |
4737********0591 |
819513 |
04/03/2017 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********6602 |
03220B |
04/03/2017 |
| CHAMLEE, GARY |
19-1919369 |
1 |
39.00 |
4355********9521 |
102052 |
04/03/2017 |
| CHASTAIN, MICHAEL |
19-19-19-139 |
1 |
39.00 |
4737********6615 |
898363 |
04/03/2017 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
057148 |
04/03/2017 |
| COBLE, MOLLY |
19-1919376 |
1 |
25.00 |
5465********3107 |
006270 |
04/03/2017 |
| COCHRAN, JOSHUA |
19-1919345 |
1 |
29.00 |
4060********4546 |
062113 |
04/03/2017 |
| COLE, ROBERT |
19-1919243 |
1 |
29.00 |
5397********1277 |
020828 |
04/03/2017 |
| CORLEY, MICHELLE |
19-19-19-185 |
1 |
78.00 |
4737********3451 |
899292 |
04/03/2017 |
| CORRELL, AUBREE |
19-19-19-104 |
1 |
19.00 |
4465********9394 |
003611 |
04/03/2017 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********9200 |
547060 |
04/03/2017 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
103099 |
04/03/2017 |
| CRYSTAL, PAYNE |
19-1919331 |
1 |
25.00 |
4060********7006 |
062113 |
04/03/2017 |
| DUHAN, ANJENA |
19-1919246 |
1 |
50.00 |
4737********1140 |
769576 |
04/03/2017 |
| FERMADEZ, CARLOS |
19-1919348 |
1 |
29.00 |
4159********7306 |
057154 |
04/03/2017 |
| FLOOD, VERONLCA |
19-1919346 |
1 |
29.00 |
4373********8640 |
026428 |
04/03/2017 |
| FONSECA, ROGELLIO |
19-19-272 |
1 |
19.00 |
4159********0118 |
045973 |
04/03/2017 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********7575 |
875271 |
04/03/2017 |
| GARIGAN, TIFFANY |
19-19-19-57 |
1 |
25.00 |
4737********8193 |
820379 |
04/03/2017 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0896 |
045989 |
04/03/2017 |
| GOLDSBERRY, JAMES |
19-19-19-372 |
1 |
25.00 |
4737********1266 |
877188 |
04/03/2017 |
| GOSS, BRANDON |
19-19-274 |
1 |
38.00 |
4238********0468 |
062000 |
04/03/2017 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
046002 |
04/03/2017 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********4791 |
547071 |
04/03/2017 |
| HAMILTON, RAKIM |
19-1919313 |
1 |
25.00 |
5445********5933 |
547072 |
04/03/2017 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
105032 |
04/03/2017 |
| HENSON, BRITTANY |
19-1919352 |
1 |
29.00 |
4737********5393 |
708472 |
04/03/2017 |
| HOLBERT, JOHN |
19-19-19-77 |
1 |
25.00 |
5148********7911 |
03270P |
04/03/2017 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4791********7307 |
072109 |
04/03/2017 |
| JARAMILLO-MADDO, LUISA |
19-1422 |
1 |
29.00 |
4737********4229 |
876183 |
04/03/2017 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
00438A |
04/03/2017 |
| JONES, QUENTIA |
19-1919266 |
1 |
29.00 |
4690********7664 |
003629 |
04/03/2017 |
| JUSTICE, DESTINY |
19-19-19-246 |
1 |
29.00 |
4783********1867 |
062115 |
04/03/2017 |
| KEY, CHRISTOPHER |
19-1919293 |
1 |
59.00 |
5118********5380 |
000001 |
04/03/2017 |
| LEMING, TRAVIS |
19-1919295 |
1 |
29.00 |
4024********2576 |
547086 |
04/03/2017 |
| LESTER, JOEY |
19-1919334 |
1 |
29.00 |
4060********1740 |
062114 |
04/03/2017 |
| MCREYNOLDS, MARCUS |
19-1919284 |
1 |
29.00 |
4737********9010 |
896774 |
04/03/2017 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
062114 |
04/03/2017 |
| MUNGUIA, LILLIAN |
19-19-240 |
1 |
29.00 |
5118********5047 |
000001 |
04/03/2017 |
| NORRELL, LORIE |
19-1919265 |
1 |
79.00 |
4271********5464 |
107045 |
04/03/2017 |
| ORTEGA, ROCIO |
19-19-19-235 |
1 |
29.00 |
4744********6051 |
102913 |
04/03/2017 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
179974 |
04/03/2017 |
| PENNEL, AMANDA |
19-19-160 |
1 |
68.00 |
4355********3454 |
107047 |
04/03/2017 |
| PICKARD, JOHNATHON |
19-19-19-218 |
1 |
50.00 |
4737********4591 |
808047 |
04/03/2017 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6635 |
000179 |
04/03/2017 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********9132 |
875275 |
04/03/2017 |
| ROSAS, SAUL |
19-1919256 |
1 |
20.00 |
4147********5211 |
11078C |
04/03/2017 |
| SCOTT, NICOLE |
19-1494 |
1 |
29.00 |
4271********5201 |
107040 |
04/03/2017 |
| SILVA, VANESSA |
19-1919347 |
1 |
29.00 |
4159********7306 |
046104 |
04/03/2017 |
| SUTHERLAND, KAYCIE |
19-19-279 |
1 |
19.00 |
4060********2839 |
062116 |
04/03/2017 |
| WALRAVEN, WESTON |
19-19-19-239 |
1 |
50.00 |
4159********2191 |
046085 |
04/03/2017 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
896776 |
04/03/2017 |
| WORKMAN, ALLIE |
19-1919333 |
1 |
20.00 |
4120********9603 |
003996 |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 12 |
MasterCard |
538.00 |
| 49 |
Visa |
1655.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2218.00 |