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 |
12891P |
05/01/2017 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
653048 |
05/01/2017 |
| BABB, RODNEY |
19-19-301 |
1 |
29.00 |
4066********2110 |
072140 |
05/01/2017 |
| BARTON, QIANA |
19-1919361 |
1 |
50.00 |
4737********4756 |
820359 |
05/01/2017 |
| BELEW, RACHEL |
19-19-19-206 |
1 |
39.00 |
4737********1769 |
763885 |
05/01/2017 |
| BLALOCK, GARY |
19-1919402 |
1 |
29.00 |
5397********4601 |
040518 |
05/01/2017 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********1452 |
062020 |
05/01/2017 |
| BOWEN, DIMPLE |
19-1919409 |
1 |
19.00 |
4100********7160 |
00436B |
05/01/2017 |
| BRADSHAW, STEPHEN |
19-1919204 |
1 |
20.00 |
5445********0195 |
187757 |
05/01/2017 |
| BRYANT, WILL |
19-19191200 |
1 |
20.00 |
4060********1195 |
062020 |
05/01/2017 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
039714 |
05/01/2017 |
| CASTRO, GUADALUPE |
19-19-19-46 |
1 |
29.00 |
4737********0591 |
830139 |
05/01/2017 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********6602 |
00435B |
05/01/2017 |
| CHAMLEE, GARY |
19-1919369 |
1 |
39.00 |
4355********9521 |
026027 |
05/01/2017 |
| CHASTAIN, MICHAEL |
19-19-19-139 |
1 |
39.00 |
4737********6615 |
841346 |
05/01/2017 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
085313 |
05/01/2017 |
| COBLE, MOLLY |
19-1919376 |
1 |
25.00 |
5465********3107 |
002961 |
05/01/2017 |
| COCHRAN, JOSHUA |
19-1919345 |
1 |
29.00 |
4060********4546 |
062021 |
05/01/2017 |
| COLE, ROBERT |
19-1919243 |
1 |
29.00 |
5397********1277 |
040527 |
05/01/2017 |
| CORLEY, MICHELLE |
19-19-19-185 |
1 |
78.00 |
4737********3451 |
604103 |
05/01/2017 |
| CORRELL, AUBREE |
19-19-19-104 |
1 |
19.00 |
4465********9394 |
001348 |
05/01/2017 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********9200 |
187793 |
05/01/2017 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
026055 |
05/01/2017 |
| CRYSTAL, PAYNE |
19-1919331 |
1 |
25.00 |
4060********7006 |
062021 |
05/01/2017 |
| EDWARDS, STANLEY |
19-191919164 |
1 |
25.00 |
4060********5420 |
062021 |
05/01/2017 |
| FERMADEZ, CARLOS |
19-1919348 |
1 |
29.00 |
4159********7306 |
085356 |
05/01/2017 |
| FONSECA, ROGELLIO |
19-19-272 |
1 |
19.00 |
4159********0118 |
085426 |
05/01/2017 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********7575 |
712523 |
05/01/2017 |
| GARIGAN, TIFFANY |
19-19-19-57 |
1 |
25.00 |
4737********8193 |
829248 |
05/01/2017 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0896 |
085415 |
05/01/2017 |
| GOLDSBERRY, JAMES |
19-19-19-372 |
1 |
25.00 |
4737********1266 |
713703 |
05/01/2017 |
| GOSS, BRANDON |
19-19-274 |
1 |
38.00 |
4238********0468 |
061902 |
05/01/2017 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
024427 |
05/01/2017 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********4791 |
187781 |
05/01/2017 |
| HAMILTON, RAKIM |
19-1919313 |
1 |
25.00 |
5445********5933 |
187808 |
05/01/2017 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
028057 |
05/01/2017 |
| HENSON, BRITTANY |
19-1919352 |
1 |
29.00 |
4737********5393 |
762580 |
05/01/2017 |
| HOLBERT, JOHN |
19-19-19-77 |
1 |
25.00 |
5148********7911 |
00473P |
05/01/2017 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4791********7307 |
072015 |
05/01/2017 |
| JARAMILLO-MADDO, LUISA |
19-1422 |
1 |
29.00 |
4737********4229 |
871664 |
05/01/2017 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
07147A |
05/01/2017 |
| JONES, QUENTIA |
19-1919266 |
1 |
29.00 |
4690********7664 |
004999 |
05/01/2017 |
| KEY, CHRISTOPHER |
19-1919293 |
1 |
59.00 |
5118********5380 |
000019 |
05/01/2017 |
| LEMING, TRAVIS |
19-1919295 |
1 |
29.00 |
4024********2576 |
187798 |
05/01/2017 |
| LESTER, JOEY |
19-1919334 |
1 |
29.00 |
4060********1740 |
062021 |
05/01/2017 |
| MCREYNOLDS, MARCUS |
19-1919284 |
1 |
29.00 |
4737********9010 |
653058 |
05/01/2017 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
062021 |
05/01/2017 |
| MUNGUIA, LILLIAN |
19-19-240 |
1 |
29.00 |
5118********5047 |
000001 |
05/01/2017 |
| NORRELL, LORIE |
19-1919265 |
1 |
79.00 |
4271********5464 |
028051 |
05/01/2017 |
| ORTEGA, ROCIO |
19-19-19-235 |
1 |
29.00 |
4744********6051 |
182001 |
05/01/2017 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
188930 |
05/01/2017 |
| PENNEL, AMANDA |
19-19-160 |
1 |
68.00 |
4355********3454 |
028059 |
05/01/2017 |
| PICKARD, JOHNATHON |
19-19-19-218 |
1 |
50.00 |
4737********4591 |
820366 |
05/01/2017 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********9132 |
829250 |
05/01/2017 |
| ROSAS, SAUL |
19-1919256 |
1 |
20.00 |
4147********5211 |
01736C |
05/01/2017 |
| SCOTT, NICOLE |
19-1494 |
1 |
29.00 |
4271********5201 |
028073 |
05/01/2017 |
| SILVA, VANESSA |
19-1919347 |
1 |
29.00 |
4159********7306 |
085471 |
05/01/2017 |
| SUTHERLAND, KAYCIE |
19-19-279 |
1 |
19.00 |
4060********2839 |
062021 |
05/01/2017 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4060********8053 |
062021 |
05/01/2017 |
| WALRAVEN, WESTON |
19-19-19-239 |
1 |
25.00 |
4159********2191 |
024490 |
05/01/2017 |
| WORKMAN, ALLIE |
19-1919333 |
1 |
20.00 |
4120********9603 |
001377 |
05/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 12 |
MasterCard |
542.00 |
| 48 |
Visa |
1548.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2115.00 |