Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAMBUL, CASSANDRA |
19-1919532 |
1 |
25.00 |
4737********5827 |
085482 |
10/02/2017 |
| ARAMBUL, JOSE |
19-1919537 |
1 |
25.00 |
4737********3945 |
038806 |
10/02/2017 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
074350 |
10/02/2017 |
| AVILA, SALVANDOR |
19-1919505 |
1 |
150.00 |
4737********5677 |
041275 |
10/02/2017 |
| BABB, RODNEY |
19-19-301 |
1 |
29.00 |
4066********2110 |
071757 |
10/02/2017 |
| BARTON, QIANA |
19-1919361 |
1 |
50.00 |
4737********4756 |
015511 |
10/02/2017 |
| BLALOCK, CADEN |
19-1919521 |
1 |
19.00 |
5143********6595 |
061613 |
10/02/2017 |
| BLALOCK, GARY |
19-1919402 |
1 |
29.00 |
5397********2166 |
029159 |
10/02/2017 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********1452 |
061620 |
10/02/2017 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********6602 |
08406B |
10/02/2017 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
052815 |
10/02/2017 |
| COBLE, MOLLY |
19-1919520 |
1 |
25.00 |
4003********3306 |
08415B |
10/02/2017 |
| COLE, ROBERT |
19-1919243 |
1 |
29.00 |
5397********1277 |
029160 |
10/02/2017 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
127072 |
10/02/2017 |
| CRYSTAL, PAYNE |
19-1919331 |
1 |
25.00 |
4060********7006 |
061620 |
10/02/2017 |
| FLOOD, VERONLCA |
19-1919346 |
1 |
29.00 |
4373********8640 |
349311 |
10/02/2017 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********7575 |
007374 |
10/02/2017 |
| GARIGAN, MARY JANE |
19-19-19-56 |
1 |
25.00 |
4737********1473 |
028766 |
10/02/2017 |
| GARIGAN, TIFFANY |
19-19-19-57 |
1 |
25.00 |
4737********8193 |
052968 |
10/02/2017 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
049238 |
10/02/2017 |
| HAMILTON, HEATHER |
19-1919485 |
1 |
29.00 |
4159********0757 |
049258 |
10/02/2017 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
050089 |
10/02/2017 |
| HERNANDEZ, OMAR |
19-1919332 |
1 |
29.00 |
4060********7599 |
061621 |
10/02/2017 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4791********2308 |
071614 |
10/02/2017 |
| JARAMILLO-MADDO, LUISA |
19-1422 |
1 |
29.00 |
4737********4229 |
062631 |
10/02/2017 |
| JONES, QUENTIA |
19-1919266 |
1 |
29.00 |
4690********7664 |
003762 |
10/02/2017 |
| LEE, ELIZABETH |
19-1919519 |
1 |
29.00 |
5397********7828 |
029164 |
10/02/2017 |
| LEMING, TRAVIS |
19-1919295 |
1 |
29.00 |
4024********2576 |
027466 |
10/02/2017 |
| LEONARD, ZACH |
19-1919516 |
1 |
39.00 |
5397********9601 |
029165 |
10/02/2017 |
| LESTER, JOEY |
19-1919334 |
1 |
29.00 |
4060********1740 |
061621 |
10/02/2017 |
| MARTINEZ, GLADYS |
19-00071 |
1 |
29.00 |
4024********6952 |
015915 |
10/02/2017 |
| MCREYNOLDS, MARCUS |
19-1919284 |
1 |
29.00 |
4737********9010 |
027092 |
10/02/2017 |
| MITCHELL, KESHA |
19-1919522 |
1 |
25.00 |
4737********1588 |
044629 |
10/02/2017 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
061621 |
10/02/2017 |
| MUNGUIA, LILLIAN |
19-19-240 |
1 |
29.00 |
5118********5047 |
122589 |
10/02/2017 |
| NORRELL, LORIE |
19-1919265 |
1 |
79.00 |
4271********5464 |
051023 |
10/02/2017 |
| ORTEGA, ROCIO |
19-19-19-235 |
1 |
29.00 |
4744********6051 |
151362 |
10/02/2017 |
| PALMA, MAURO |
19-19-98 |
1 |
29.00 |
4159********1812 |
049282 |
10/02/2017 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
172252 |
10/02/2017 |
| PENNEL, AMANDA |
19-19-160 |
1 |
39.00 |
4355********3454 |
051051 |
10/02/2017 |
| PIERCE, CHRIS |
19-1919524 |
1 |
19.00 |
4159********3308 |
049292 |
10/02/2017 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6187 |
119027 |
10/02/2017 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********1330 |
078802 |
10/02/2017 |
| ROBERTS, SHANE |
19-1919411 |
1 |
25.00 |
4737********6281 |
001814 |
10/02/2017 |
| RODRIGUEZ, ANGELA |
19-1919533 |
1 |
25.00 |
4737********4903 |
087403 |
10/02/2017 |
| ROSAS, SAUL |
19-1919256 |
1 |
20.00 |
4147********5211 |
61522C |
10/02/2017 |
| SLAUGHTER, STACEY |
19-1919550 |
1 |
25.00 |
4159********2991 |
049312 |
10/02/2017 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4060********8053 |
061622 |
10/02/2017 |
| WALRAVEN, WESTON |
19-19-19-239 |
1 |
25.00 |
4159********2191 |
052916 |
10/02/2017 |
| WALTER, MICHAEL |
19-1919472 |
1 |
29.00 |
4833********7454 |
051607 |
10/02/2017 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4567 |
077789 |
10/02/2017 |
| WORKMAN, ALLIE |
19-1919333 |
1 |
20.00 |
4120********9603 |
002065 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 7 |
MasterCard |
199.00 |
| 44 |
Visa |
1434.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1658.00 |