Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTA, JYOTI |
19-1919539 |
2 |
25.00 |
4186********7229 |
605164 |
09/15/2017 |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4737********1557 |
096356 |
09/15/2017 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********5842 |
064618 |
09/15/2017 |
| BABB, CHLOE |
19-1706 |
2 |
25.00 |
4737********6592 |
065362 |
09/15/2017 |
| BARTON, JEREMY |
19-1919279 |
2 |
29.00 |
4419********9203 |
016465 |
09/15/2017 |
| BLALOCK, CYNTHIA |
19-1919300 |
2 |
29.00 |
4481********0846 |
074755 |
09/15/2017 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
40.00 |
4737********6211 |
058424 |
09/15/2017 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1404 |
094559 |
09/15/2017 |
| CHAPMAN, SHERRIE |
19-1919391 |
2 |
29.00 |
5143********5856 |
064612 |
09/15/2017 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
007929 |
09/15/2017 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********1284 |
013878 |
09/15/2017 |
| CRUZ, EST |
19-19-19-219 |
2 |
39.00 |
4737********9369 |
008950 |
09/15/2017 |
| DAVILA, HANCEL |
19-1919311 |
2 |
29.00 |
4060********4355 |
064619 |
09/15/2017 |
| DAVIS, SHELLY |
19-0883 |
2 |
27.00 |
5118********3190 |
120824 |
09/15/2017 |
| FONSECA, FRED |
19-1919480 |
2 |
25.00 |
4159********5314 |
026124 |
09/15/2017 |
| FRACHISEUR, KRYSTAL |
19-1919547 |
2 |
25.00 |
4159********9080 |
026128 |
09/15/2017 |
| GARLAND, MELISSA |
19-1919438 |
2 |
29.00 |
4060********1450 |
064619 |
09/15/2017 |
| HERNANDEZ, HERNAN |
19-1919527 |
2 |
29.00 |
4159********6048 |
026152 |
09/15/2017 |
| JENKINS, SUSAN |
19-1919467 |
2 |
300.00 |
4018********7337 |
08371G |
09/15/2017 |
| MANTOOTH, ZACKARY |
19-1919237 |
2 |
20.00 |
4355********9216 |
123105 |
09/15/2017 |
| MARTINEZ, ROSA |
19-1919337 |
2 |
20.00 |
5576********7167 |
007931 |
09/15/2017 |
| MCDANIEL, REGINALD |
19-1919525 |
2 |
300.00 |
4737********9493 |
004018 |
09/15/2017 |
| MOORE, KEITH |
19-1919450 |
2 |
29.00 |
4020********5840 |
335250 |
09/15/2017 |
| MOORE, TAMATHA |
19-1919449 |
2 |
29.00 |
4355********0129 |
124054 |
09/15/2017 |
| NIEVES, ARMAUDO |
19-1919258 |
2 |
25.00 |
4737********5648 |
030385 |
09/15/2017 |
| NIZAMUTDINOVA, ELISE |
19-1919541 |
2 |
25.00 |
4737********5449 |
001538 |
09/15/2017 |
| OLIVER, BRENNEN |
19-1919277 |
2 |
25.00 |
4060********2757 |
064619 |
09/15/2017 |
| OLIVER, LOGAN |
19-1919518 |
2 |
25.00 |
5397********0905 |
026225 |
09/15/2017 |
| ORELLANA, HUGO |
19-1919420 |
2 |
58.00 |
4060********8502 |
064619 |
09/15/2017 |
| PASSLEY, MONNICA |
19-1919477 |
2 |
19.00 |
5465********5140 |
004538 |
09/15/2017 |
| PATTERSON, CHUCK |
19-1919339 |
2 |
25.00 |
5424********8688 |
01050Y |
09/15/2017 |
| PENA, DAVID |
19-1919263 |
2 |
39.00 |
4060********0917 |
064619 |
09/15/2017 |
| PORTORREAL, JOSE |
19-19-194 |
2 |
58.00 |
4238********4111 |
064438 |
09/15/2017 |
| PRESSLEY, JAMES |
19-1919283 |
2 |
29.00 |
5465********4185 |
005510 |
09/15/2017 |
| PRYOR, DAVID |
19-1919356 |
2 |
29.00 |
4355********9425 |
124125 |
09/15/2017 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********8531 |
064619 |
09/15/2017 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
126085 |
09/15/2017 |
| SMITH, TIMOTHY |
19-1919465 |
2 |
25.00 |
4238********3814 |
064438 |
09/15/2017 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********2449 |
074756 |
09/15/2017 |
| TRAMMELL, CODY |
19-1919223 |
2 |
29.00 |
4737********6199 |
079758 |
09/15/2017 |
| WARE, TYLER |
19-1919523 |
2 |
25.00 |
4000********9974 |
494273 |
09/15/2017 |
| WEAVER, KATHYN |
19-1919310 |
2 |
29.00 |
5444********6696 |
480510 |
09/15/2017 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4737********4879 |
043624 |
09/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
232.00 |
| 34 |
Visa |
1548.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1780.00 |