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 |
38962P |
07/03/2017 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
562105 |
07/03/2017 |
| AVILA, SALVANDOR |
19-1919505 |
1 |
150.00 |
4737********5677 |
526629 |
07/03/2017 |
| BABB, RODNEY |
19-19-301 |
1 |
29.00 |
4066********2110 |
072653 |
07/03/2017 |
| BARTON, QIANA |
19-1919361 |
1 |
50.00 |
4737********4756 |
807883 |
07/03/2017 |
| BLALOCK, GARY |
19-1919402 |
1 |
29.00 |
5397********4601 |
027001 |
07/03/2017 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********1452 |
062524 |
07/03/2017 |
| BOWEN, DIMPLE |
19-1919409 |
1 |
19.00 |
4100********7160 |
05509B |
07/03/2017 |
| BRADSHAW, STEPHEN |
19-1919204 |
1 |
20.00 |
5445********0195 |
115712 |
07/03/2017 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********9204 |
027002 |
07/03/2017 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********6602 |
05534B |
07/03/2017 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
022757 |
07/03/2017 |
| COBLE, MOLLY |
19-1919520 |
1 |
25.00 |
4003********3306 |
05537B |
07/03/2017 |
| COLE, ROBERT |
19-1919243 |
1 |
29.00 |
5397********1277 |
027004 |
07/03/2017 |
| CORRELL, AUBREE |
19-19-19-104 |
1 |
19.00 |
4465********9394 |
003191 |
07/03/2017 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********9200 |
119529 |
07/03/2017 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
042048 |
07/03/2017 |
| CRYSTAL, PAYNE |
19-1919331 |
1 |
25.00 |
4060********7006 |
062524 |
07/03/2017 |
| DUHAN, ANJENA |
19-1919246 |
1 |
50.00 |
4737********1140 |
807885 |
07/03/2017 |
| FERMADEZ, CARLOS |
19-1919348 |
1 |
29.00 |
4159********7598 |
022769 |
07/03/2017 |
| FLOOD, VERONLCA |
19-1919346 |
1 |
29.00 |
4373********8640 |
095026 |
07/03/2017 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********7575 |
560429 |
07/03/2017 |
| GARIGAN, MARY JANE |
19-19-19-56 |
1 |
25.00 |
4737********1473 |
730772 |
07/03/2017 |
| GARIGAN, TIFFANY |
19-19-19-57 |
1 |
25.00 |
4737********8193 |
795250 |
07/03/2017 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0896 |
022788 |
07/03/2017 |
| GOLDSBERRY, JAMES |
19-19-19-372 |
1 |
25.00 |
4737********1266 |
807449 |
07/03/2017 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
012610 |
07/03/2017 |
| GUARDADO, STEVEN |
19-1919443 |
1 |
29.00 |
4737********6323 |
654918 |
07/03/2017 |
| HAMILTON, RAKIM |
19-1919313 |
1 |
25.00 |
5445********5933 |
114397 |
07/03/2017 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
043089 |
07/03/2017 |
| HENSON, BRITTANY |
19-1919352 |
1 |
29.00 |
4737********5393 |
795922 |
07/03/2017 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4791********2308 |
072518 |
07/03/2017 |
| JARAMILLO-MADDO, LUISA |
19-1422 |
1 |
29.00 |
4737********4229 |
652359 |
07/03/2017 |
| JONES, QUENTIA |
19-1919266 |
1 |
29.00 |
4690********7664 |
008946 |
07/03/2017 |
| KEY, CHRISTOPHER |
19-1919293 |
1 |
59.00 |
5118********5380 |
114399 |
07/03/2017 |
| LEE, ELIZABETH |
19-1919519 |
1 |
29.00 |
5397********7828 |
027008 |
07/03/2017 |
| LEMING, TRAVIS |
19-1919295 |
1 |
29.00 |
4024********2576 |
028499 |
07/03/2017 |
| LEONARD, ZACH |
19-1919516 |
1 |
39.00 |
5397********9601 |
025292 |
07/03/2017 |
| LESTER, JOEY |
19-1919334 |
1 |
29.00 |
4060********1740 |
062525 |
07/03/2017 |
| MARTINEZ, GLADYS |
19-00071 |
1 |
29.00 |
4024********6952 |
028505 |
07/03/2017 |
| MCREYNOLDS, MARCUS |
19-1919284 |
1 |
29.00 |
4737********9010 |
795251 |
07/03/2017 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
062525 |
07/03/2017 |
| MUNGUIA, LILLIAN |
19-19-240 |
1 |
29.00 |
5118********5047 |
116737 |
07/03/2017 |
| NORRELL, LORIE |
19-1919265 |
1 |
79.00 |
4271********5464 |
043110 |
07/03/2017 |
| ORTEGA, ROCIO |
19-19-19-235 |
1 |
29.00 |
4744********6051 |
132954 |
07/03/2017 |
| PALMA, MAURO |
19-19-98 |
1 |
29.00 |
4159********1812 |
012642 |
07/03/2017 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
170794 |
07/03/2017 |
| PENNEL, AMANDA |
19-19-160 |
1 |
68.00 |
4355********3454 |
045047 |
07/03/2017 |
| PICKARD, JOHNATHON |
19-19-19-218 |
1 |
50.00 |
4737********4591 |
837364 |
07/03/2017 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6187 |
119553 |
07/03/2017 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********9132 |
361755 |
07/03/2017 |
| ROBERTS, SHANE |
19-1919411 |
1 |
25.00 |
4737********6281 |
807456 |
07/03/2017 |
| ROSAS, SAUL |
19-1919256 |
1 |
20.00 |
4147********5211 |
51964C |
07/03/2017 |
| SILVA, VANESSA |
19-1919347 |
1 |
29.00 |
4159********7598 |
012674 |
07/03/2017 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4060********8053 |
062526 |
07/03/2017 |
| WALRAVEN, WESTON |
19-19-19-239 |
1 |
25.00 |
4159********2191 |
022882 |
07/03/2017 |
| WALTER, MICHAEL |
19-1919472 |
1 |
29.00 |
4833********7454 |
092507 |
07/03/2017 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4567 |
457480 |
07/03/2017 |
| WORKMAN, ALLIE |
19-1919333 |
1 |
20.00 |
4120********9603 |
003266 |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 12 |
MasterCard |
566.00 |
| 46 |
Visa |
1569.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2160.00 |