Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********1557 |
240760 |
07/17/2017 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********5842 |
064458 |
07/17/2017 |
| BABB, CHLOE |
19-1706 |
2 |
25.00 |
4737********6592 |
241725 |
07/17/2017 |
| BARTON, JEREMY |
19-1919279 |
2 |
29.00 |
4419********5098 |
021313 |
07/17/2017 |
| BLALOCK, CYNTHIA |
19-1919300 |
2 |
29.00 |
4481********0846 |
074629 |
07/17/2017 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
40.00 |
4737********6211 |
265383 |
07/17/2017 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1404 |
132761 |
07/17/2017 |
| CHAPMAN, SHERRIE |
19-1919391 |
2 |
29.00 |
5143********5856 |
064452 |
07/17/2017 |
| CHASTAIN, BRIAN |
19-1919377 |
2 |
50.00 |
4518********7293 |
001474 |
07/17/2017 |
| COCHRAN, DENNIS |
19-1919307 |
2 |
29.00 |
4355********7467 |
116166 |
07/17/2017 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
008208 |
07/17/2017 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********1284 |
275492 |
07/17/2017 |
| CRUZ, EST |
19-19-19-219 |
2 |
39.00 |
4737********9369 |
242210 |
07/17/2017 |
| DAVIS, SHELLY |
19-0883 |
2 |
27.00 |
5118********3190 |
113153 |
07/17/2017 |
| GARLAND, MELISSA |
19-1919438 |
2 |
29.00 |
4060********1450 |
064458 |
07/17/2017 |
| GOLDSBERRY, CORRINA |
19-19-19-373 |
2 |
25.00 |
4737********3539 |
023958 |
07/17/2017 |
| GRANTHAM, TRESSA |
19-1919504 |
2 |
39.00 |
4355********5399 |
117115 |
07/17/2017 |
| JENKINS, SUSAN |
19-1919467 |
2 |
300.00 |
4018********7337 |
03555G |
07/17/2017 |
| JOHNSON, MICHEAL |
19-191919182 |
2 |
25.00 |
4907********8965 |
014120 |
07/17/2017 |
| LONG, FAITH |
19-1919281 |
2 |
29.00 |
4791********9815 |
074451 |
07/17/2017 |
| MANTOOTH, ZACKARY |
19-1919237 |
2 |
20.00 |
4355********9216 |
117108 |
07/17/2017 |
| MARTINEZ, ROSA |
19-1919337 |
2 |
20.00 |
5576********7167 |
007770 |
07/17/2017 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********3960 |
064458 |
07/17/2017 |
| MOORE, KEITH |
19-1919450 |
2 |
29.00 |
4020********5840 |
313666 |
07/17/2017 |
| MOORE, TAMATHA |
19-1919449 |
2 |
29.00 |
4355********0129 |
117113 |
07/17/2017 |
| OLIVER, BRENNEN |
19-1919277 |
2 |
25.00 |
4060********2757 |
064458 |
07/17/2017 |
| OLIVER, LOGAN |
19-1919518 |
2 |
25.00 |
5397********0905 |
033129 |
07/17/2017 |
| ORELLANA, HUGO |
19-1919420 |
2 |
58.00 |
4060********8502 |
064458 |
07/17/2017 |
| PASSLEY, MONNICA |
19-1919477 |
2 |
19.00 |
5465********5140 |
000475 |
07/17/2017 |
| PATTERSON, CHUCK |
19-1919339 |
2 |
25.00 |
5424********8688 |
95250Y |
07/17/2017 |
| PENA, DAVID |
19-1919263 |
2 |
39.00 |
4060********0917 |
064458 |
07/17/2017 |
| PRESSLEY, JAMES |
19-1919283 |
2 |
29.00 |
5465********4185 |
006946 |
07/17/2017 |
| PRYOR, DAVID |
19-1919356 |
2 |
29.00 |
4355********9425 |
118134 |
07/17/2017 |
| RODRIGUEZ, SEBRINA |
19-19-19-374 |
2 |
19.00 |
4737********4931 |
260956 |
07/17/2017 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********8531 |
064458 |
07/17/2017 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
118144 |
07/17/2017 |
| SMITH, TIMOTHY |
19-1919465 |
2 |
25.00 |
4238********3814 |
064327 |
07/17/2017 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********2449 |
074630 |
07/17/2017 |
| TRAMMELL, CODY |
19-1919223 |
2 |
29.00 |
4737********6199 |
276791 |
07/17/2017 |
| TROGLIN, SANDY |
19-1919303 |
2 |
29.00 |
6011********8601 |
01703R |
07/17/2017 |
| WEAVER, KATHYN |
19-1919310 |
2 |
29.00 |
5444********6696 |
525645 |
07/17/2017 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4737********4879 |
264511 |
07/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
232.00 |
| 32 |
Visa |
1225.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1486.00 |