Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********1557 |
849342 |
08/15/2017 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********5842 |
063426 |
08/15/2017 |
| BABB, CHLOE |
19-1706 |
2 |
25.00 |
4737********6592 |
285450 |
08/15/2017 |
| BLALOCK, CYNTHIA |
19-1919300 |
2 |
29.00 |
4481********0846 |
073601 |
08/15/2017 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
40.00 |
4737********6211 |
390817 |
08/15/2017 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1404 |
176202 |
08/15/2017 |
| CHAPMAN, SHERRIE |
19-1919391 |
2 |
29.00 |
5143********5856 |
063420 |
08/15/2017 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
001629 |
08/15/2017 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********1284 |
176204 |
08/15/2017 |
| CRUZ, EST |
19-19-19-219 |
2 |
39.00 |
4737********9369 |
916371 |
08/15/2017 |
| DAVILA, HANCEL |
19-1919311 |
2 |
29.00 |
4060********4355 |
063426 |
08/15/2017 |
| DAVIS, SHELLY |
19-0883 |
2 |
27.00 |
5118********3190 |
127492 |
08/15/2017 |
| FONSECA, FRED |
19-1919480 |
2 |
25.00 |
4159********5314 |
037110 |
08/15/2017 |
| GARLAND, MELISSA |
19-1919438 |
2 |
29.00 |
4060********1450 |
063426 |
08/15/2017 |
| GOLDSBERRY, CORRINA |
19-19-19-373 |
2 |
25.00 |
4737********3539 |
773217 |
08/15/2017 |
| GRANTHAM, TRESSA |
19-1919504 |
2 |
39.00 |
4355********5399 |
111074 |
08/15/2017 |
| HERNANDEZ, HERNAN |
19-1919527 |
2 |
29.00 |
4159********6048 |
077051 |
08/15/2017 |
| JENKINS, SUSAN |
19-1919467 |
2 |
300.00 |
4018********7337 |
02606G |
08/15/2017 |
| LONG, FAITH |
19-1919281 |
2 |
29.00 |
4791********9815 |
073420 |
08/15/2017 |
| MANTOOTH, ZACKARY |
19-1919237 |
2 |
20.00 |
4355********9216 |
111128 |
08/15/2017 |
| MARTINEZ, ROSA |
19-1919337 |
2 |
20.00 |
5576********7167 |
006082 |
08/15/2017 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********3960 |
063427 |
08/15/2017 |
| MOORE, KEITH |
19-1919450 |
2 |
29.00 |
4020********5840 |
041556 |
08/15/2017 |
| MOORE, TAMATHA |
19-1919449 |
2 |
29.00 |
4355********0129 |
112045 |
08/15/2017 |
| NIEVES, ARMAUDO |
19-1919258 |
2 |
25.00 |
4737********5648 |
914621 |
08/15/2017 |
| OLIVER, BRENNEN |
19-1919277 |
2 |
25.00 |
4060********2757 |
063427 |
08/15/2017 |
| OLIVER, LOGAN |
19-1919518 |
2 |
25.00 |
5397********0905 |
558491 |
08/15/2017 |
| ORELLANA, HUGO |
19-1919420 |
2 |
58.00 |
4060********8502 |
063427 |
08/15/2017 |
| PASSLEY, MONNICA |
19-1919477 |
2 |
19.00 |
5465********5140 |
000951 |
08/15/2017 |
| PATTERSON, CHUCK |
19-1919339 |
2 |
25.00 |
5424********8688 |
54748Y |
08/15/2017 |
| PENA, DAVID |
19-1919263 |
2 |
39.00 |
4060********0917 |
063427 |
08/15/2017 |
| PRESSLEY, JAMES |
19-1919283 |
2 |
29.00 |
5465********4185 |
006478 |
08/15/2017 |
| PRYOR, DAVID |
19-1919356 |
2 |
29.00 |
4355********9425 |
112081 |
08/15/2017 |
| RODRIGUEZ, SEBRINA |
19-19-19-374 |
2 |
19.00 |
4737********4931 |
174348 |
08/15/2017 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********8531 |
063427 |
08/15/2017 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
113102 |
08/15/2017 |
| SMITH, TIMOTHY |
19-1919465 |
2 |
25.00 |
4238********3814 |
063251 |
08/15/2017 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********2449 |
073603 |
08/15/2017 |
| TRAMMELL, CODY |
19-1919223 |
2 |
29.00 |
4737********6199 |
847451 |
08/15/2017 |
| TROGLIN, SANDY |
19-1919303 |
2 |
29.00 |
6011********8601 |
01530R |
08/15/2017 |
| WEAVER, KATHYN |
19-1919310 |
2 |
29.00 |
5444********6696 |
283532 |
08/15/2017 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4737********4879 |
174351 |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
232.00 |
| 32 |
Visa |
1200.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1461.00 |