Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATHRYN |
19-1919442 |
2 |
25.00 |
4060********9027 |
063532 |
04/17/2017 |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********1557 |
267389 |
04/17/2017 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********5842 |
063532 |
04/17/2017 |
| BABB, CHLOE |
19-1706 |
2 |
25.00 |
4737********6592 |
267388 |
04/17/2017 |
| BARTON, JEREMY |
19-1919279 |
2 |
29.00 |
4419********5098 |
208727 |
04/17/2017 |
| BENHAM, SKYLAR |
19-1729 |
2 |
25.00 |
4316********2794 |
048078 |
04/17/2017 |
| BLALOCK, CYNTHIA |
19-1919300 |
2 |
29.00 |
4481********0846 |
073650 |
04/17/2017 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
40.00 |
4737********6211 |
104392 |
04/17/2017 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1404 |
268217 |
04/17/2017 |
| CERVANTES, LUIS |
19-19-19-192 |
2 |
25.00 |
4737********7907 |
265975 |
04/17/2017 |
| CHAPMAN, SHERRIE |
19-1919391 |
2 |
29.00 |
5143********5856 |
063528 |
04/17/2017 |
| CHASTAIN, BRIAN |
19-1919377 |
2 |
50.00 |
4518********7293 |
001237 |
04/17/2017 |
| COCHRAN, DENNIS |
19-1919307 |
2 |
29.00 |
4355********7467 |
049097 |
04/17/2017 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
001459 |
04/17/2017 |
| CRUZ, EST |
19-19-19-219 |
2 |
39.00 |
4737********9369 |
089408 |
04/17/2017 |
| DAVILA, HANCEL |
19-1919311 |
2 |
29.00 |
4060********4355 |
063533 |
04/17/2017 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4791********6579 |
073527 |
04/17/2017 |
| GARIGAN, KESHIA |
19-19-19-151 |
2 |
20.00 |
4737********1088 |
090436 |
04/17/2017 |
| GARLAND, MELISSA |
19-1919438 |
2 |
29.00 |
4060********1450 |
063533 |
04/17/2017 |
| GOLDSBERRY, CORRINA |
19-19-19-373 |
2 |
25.00 |
4737********3539 |
127216 |
04/17/2017 |
| HOLCOMB, GLORIA |
19-19-19-367 |
2 |
49.00 |
4355********6537 |
049143 |
04/17/2017 |
| HOLLOWAY, CHASE |
19-1919338 |
2 |
20.00 |
4355********5687 |
049116 |
04/17/2017 |
| JOHNSON, MICHEAL |
19-191919182 |
2 |
19.00 |
4907********8965 |
208760 |
04/17/2017 |
| JUSTICE, DOLLY |
19-1919231 |
2 |
29.00 |
4355********5541 |
049111 |
04/17/2017 |
| LONG, FAITH |
19-1919281 |
2 |
29.00 |
4791********9815 |
073527 |
04/17/2017 |
| MANTOOTH, ZACKARY |
19-1919237 |
2 |
20.00 |
4355********9216 |
050050 |
04/17/2017 |
| MARTINEZ, ROSA |
19-1919337 |
2 |
20.00 |
5576********7167 |
009364 |
04/17/2017 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********3960 |
063533 |
04/17/2017 |
| MOORE, KEITH |
19-1919450 |
2 |
29.00 |
4020********5840 |
919864 |
04/17/2017 |
| MOORE, TAMATHA |
19-1919449 |
2 |
29.00 |
4355********0129 |
049138 |
04/17/2017 |
| OLIVER, LOGAN |
19-1919277 |
2 |
49.00 |
4060********2757 |
063533 |
04/17/2017 |
| ORELLANA, HUGO |
19-1919420 |
2 |
58.00 |
4060********8502 |
063533 |
04/17/2017 |
| PATTERSON, CHUCK |
19-1919339 |
2 |
25.00 |
5424********8688 |
86746Y |
04/17/2017 |
| PENA, DAVID |
19-1919263 |
2 |
39.00 |
4060********0917 |
063533 |
04/17/2017 |
| PHILLIPS, STACIE |
19-19-19-80 |
2 |
25.00 |
4159********2270 |
055704 |
04/17/2017 |
| PORTORREAL, JOSE |
19-19-194 |
2 |
58.00 |
4238********4111 |
063418 |
04/17/2017 |
| PRESSLEY, JAMES |
19-1919283 |
2 |
29.00 |
5465********4185 |
001461 |
04/17/2017 |
| PRYOR, DAVID |
19-1919356 |
2 |
29.00 |
4355********9425 |
050055 |
04/17/2017 |
| RODRIGUEZ, EILEEN |
19-1919229 |
2 |
19.00 |
5118********6901 |
155512 |
04/17/2017 |
| RODRIGUEZ, SEBRINA |
19-19-19-374 |
2 |
19.00 |
4737********4931 |
268228 |
04/17/2017 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********8531 |
063534 |
04/17/2017 |
| SCHMIDT, REBECCA |
19-19-19-231 |
2 |
29.00 |
4238********2716 |
063417 |
04/17/2017 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
051061 |
04/17/2017 |
| THACKER, MISTY |
19-1919374 |
2 |
29.00 |
4737********5258 |
258299 |
04/17/2017 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********2449 |
073652 |
04/17/2017 |
| TRAMMELL, CODY |
19-1919223 |
2 |
29.00 |
4737********6199 |
268229 |
04/17/2017 |
| TROGLIN, SANDY |
19-1919303 |
2 |
29.00 |
6011********8601 |
01764R |
04/17/2017 |
| VEGA, AUDET |
19-19-19-250 |
2 |
29.00 |
4737********4214 |
265984 |
04/17/2017 |
| WEAVER, KATHYN |
19-1919310 |
2 |
29.00 |
5444********6696 |
055442 |
04/17/2017 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4737********4879 |
150146 |
04/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
180.00 |
| 42 |
Visa |
1263.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1472.00 |