Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATHRYN |
19-1919442 |
2 |
25.00 |
4060********9027 |
061047 |
05/15/2017 |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********1557 |
561370 |
05/15/2017 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********5842 |
061047 |
05/15/2017 |
| BABB, CHLOE |
19-1706 |
2 |
25.00 |
4737********6592 |
584950 |
05/15/2017 |
| BARTON, JEREMY |
19-1919279 |
2 |
29.00 |
4419********5098 |
319789 |
05/15/2017 |
| BLALOCK, CYNTHIA |
19-1919300 |
2 |
29.00 |
4481********0846 |
071209 |
05/15/2017 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
40.00 |
4737********6211 |
400773 |
05/15/2017 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1404 |
364587 |
05/15/2017 |
| CHAPMAN, SHERRIE |
19-1919391 |
2 |
29.00 |
5143********5856 |
061041 |
05/15/2017 |
| CHASTAIN, BRIAN |
19-1919377 |
2 |
50.00 |
4518********7293 |
001347 |
05/15/2017 |
| COCHRAN, DENNIS |
19-1919307 |
2 |
29.00 |
4355********7467 |
100145 |
05/15/2017 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********1284 |
526688 |
05/15/2017 |
| CRUZ, EST |
19-19-19-219 |
2 |
39.00 |
4737********9369 |
314508 |
05/15/2017 |
| DAVILA, HANCEL |
19-1919311 |
2 |
29.00 |
4060********4355 |
061048 |
05/15/2017 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4791********6579 |
071041 |
05/15/2017 |
| GARLAND, MELISSA |
19-1919438 |
2 |
29.00 |
4060********1450 |
061048 |
05/15/2017 |
| GOLDSBERRY, CORRINA |
19-19-19-373 |
2 |
25.00 |
4737********3539 |
399225 |
05/15/2017 |
| HOLCOMB, GLORIA |
19-19-19-367 |
2 |
49.00 |
4355********6537 |
101078 |
05/15/2017 |
| HOLLOWAY, CHASE |
19-1919338 |
2 |
20.00 |
4355********5687 |
102107 |
05/15/2017 |
| JENKINS, SUSAN |
19-1919467 |
2 |
300.00 |
4018********7337 |
01258G |
05/15/2017 |
| JOHNSON, MICHEAL |
19-191919182 |
2 |
25.00 |
4907********8965 |
319808 |
05/15/2017 |
| JUSTICE, DOLLY |
19-1919231 |
2 |
29.00 |
4355********5541 |
102097 |
05/15/2017 |
| MANTOOTH, ZACKARY |
19-1919237 |
2 |
20.00 |
4355********9216 |
102102 |
05/15/2017 |
| MARTINEZ, ROSA |
19-1919337 |
2 |
20.00 |
5576********7167 |
006277 |
05/15/2017 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********3960 |
061048 |
05/15/2017 |
| MOORE, KEITH |
19-1919450 |
2 |
29.00 |
4020********5840 |
181840 |
05/15/2017 |
| MOORE, TAMATHA |
19-1919449 |
2 |
29.00 |
4355********0129 |
102128 |
05/15/2017 |
| OLIVER, LOGAN |
19-1919277 |
2 |
49.00 |
4060********2757 |
061048 |
05/15/2017 |
| ORELLANA, HUGO |
19-1919420 |
2 |
58.00 |
4060********8502 |
061048 |
05/15/2017 |
| PATTERSON, CHUCK |
19-1919339 |
2 |
25.00 |
5424********8688 |
14210Y |
05/15/2017 |
| PENA, DAVID |
19-1919263 |
2 |
39.00 |
4060********0917 |
061048 |
05/15/2017 |
| PRESSLEY, JAMES |
19-1919283 |
2 |
29.00 |
5465********4185 |
009209 |
05/15/2017 |
| PRYOR, DAVID |
19-1919356 |
2 |
29.00 |
4355********9425 |
102134 |
05/15/2017 |
| RODRIGUEZ, SEBRINA |
19-19-19-374 |
2 |
19.00 |
4737********4931 |
423037 |
05/15/2017 |
| RUSSELL, JULIE |
19-1919461 |
2 |
50.00 |
4744********4577 |
181304 |
05/15/2017 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********8531 |
061048 |
05/15/2017 |
| SCHMIDT, REBECCA |
19-19-19-231 |
2 |
29.00 |
4238********2716 |
060927 |
05/15/2017 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
103085 |
05/15/2017 |
| SMITH, TIMOTHY |
19-1919465 |
2 |
25.00 |
4737********9224 |
400778 |
05/15/2017 |
| THACKER, MISTY |
19-1919374 |
2 |
29.00 |
4737********5258 |
399229 |
05/15/2017 |
| TRAMMELL, CODY |
19-1919223 |
2 |
29.00 |
4737********6199 |
561372 |
05/15/2017 |
| TROGLIN, SANDY |
19-1919303 |
2 |
29.00 |
6011********8601 |
01599R |
05/15/2017 |
| VEGA, AUDET |
19-19-19-250 |
2 |
29.00 |
4737********4214 |
314515 |
05/15/2017 |
| WEAVER, KATHYN |
19-1919310 |
2 |
29.00 |
5444********6696 |
684758 |
05/15/2017 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4737********4879 |
527798 |
05/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
132.00 |
| 39 |
Visa |
1468.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1629.00 |