Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLAND, SKEET |
19-19-19-147 |
1 |
238.00 |
5424********7863 |
68429P |
11/01/2017 |
| ARAMBUL, CASSANDRA |
19-1919532 |
1 |
25.00 |
4737********5827 |
067268 |
11/01/2017 |
| ARAMBUL, JOSE |
19-1919537 |
1 |
25.00 |
4737********3945 |
078491 |
11/01/2017 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
084747 |
11/01/2017 |
| AVILA, SALVANDOR |
19-1919505 |
1 |
150.00 |
4737********5677 |
002129 |
11/01/2017 |
| BABB, RODNEY |
19-19-301 |
1 |
29.00 |
4066********2110 |
074802 |
11/01/2017 |
| BARTON, QIANA |
19-1919361 |
1 |
50.00 |
4737********4756 |
067002 |
11/01/2017 |
| BLALOCK, GARY |
19-1919402 |
1 |
29.00 |
5397********2166 |
025828 |
11/01/2017 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********1452 |
064622 |
11/01/2017 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4444 |
024968 |
11/01/2017 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
019825 |
11/01/2017 |
| COBLE, MOLLY |
19-1919520 |
1 |
25.00 |
4003********3306 |
08478B |
11/01/2017 |
| COLE, ROBERT |
19-1919243 |
1 |
29.00 |
5397********1277 |
025830 |
11/01/2017 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********3518 |
126670 |
11/01/2017 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
119056 |
11/01/2017 |
| CRYSTAL, PAYNE |
19-1919331 |
1 |
25.00 |
4060********7006 |
064623 |
11/01/2017 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********7575 |
069151 |
11/01/2017 |
| GARIGAN, MARY JANE |
19-19-19-56 |
1 |
25.00 |
4737********1473 |
090713 |
11/01/2017 |
| GARIGAN, TIFFANY |
19-19-19-57 |
1 |
25.00 |
4737********8193 |
030722 |
11/01/2017 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
019896 |
11/01/2017 |
| GUZMAN GONSALES, MICHAEL |
19-1919557 |
1 |
25.00 |
4737********1692 |
062276 |
11/01/2017 |
| HAMILTON, HEATHER |
19-1919485 |
1 |
29.00 |
4159********0757 |
019880 |
11/01/2017 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
121025 |
11/01/2017 |
| HENSON, BRITTANY |
19-1919352 |
1 |
29.00 |
4737********3675 |
049470 |
11/01/2017 |
| HERNANDEZ, OMAR |
19-1919332 |
1 |
29.00 |
4060********7599 |
064623 |
11/01/2017 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4791********2308 |
074616 |
11/01/2017 |
| JARAMILLO-MADDO, LUISA |
19-1422 |
1 |
29.00 |
4737********4229 |
072868 |
11/01/2017 |
| JONES, QUENTIA |
19-1919266 |
1 |
29.00 |
4690********7664 |
004901 |
11/01/2017 |
| LEE, ELIZABETH |
19-1919519 |
1 |
29.00 |
5397********7828 |
024974 |
11/01/2017 |
| LEONARD, ZACH |
19-1919516 |
1 |
39.00 |
5397********9601 |
024973 |
11/01/2017 |
| LESTER, JOEY |
19-1919334 |
1 |
29.00 |
4060********1740 |
064623 |
11/01/2017 |
| LOPEZ, ALEX |
19-1919558 |
1 |
25.00 |
4737********8713 |
083893 |
11/01/2017 |
| MARTINEZ, GLADYS |
19-00071 |
1 |
29.00 |
4024********6952 |
021054 |
11/01/2017 |
| MCREYNOLDS, MARCUS |
19-1919284 |
1 |
29.00 |
4737********9010 |
083352 |
11/01/2017 |
| MITCHELL, KESHA |
19-1919522 |
1 |
25.00 |
4737********1588 |
052437 |
11/01/2017 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
064623 |
11/01/2017 |
| MUNGUIA, LILLIAN |
19-19-240 |
1 |
29.00 |
5118********5047 |
118800 |
11/01/2017 |
| ORTEGA, ROCIO |
19-19-19-235 |
1 |
85.00 |
4744********6051 |
164963 |
11/01/2017 |
| PALMA, MAURO |
19-19-98 |
1 |
29.00 |
4159********1812 |
019965 |
11/01/2017 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
145470 |
11/01/2017 |
| PENNEL, AMANDA |
19-19-160 |
1 |
39.00 |
4355********3454 |
121093 |
11/01/2017 |
| PIERCE, CHRIS |
19-1919524 |
1 |
19.00 |
4159********3308 |
015025 |
11/01/2017 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6187 |
126686 |
11/01/2017 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********1330 |
009731 |
11/01/2017 |
| ROBERTS, SHANE |
19-1919411 |
1 |
25.00 |
4737********6281 |
037116 |
11/01/2017 |
| RODRIGUEZ, ANGELA |
19-1919533 |
1 |
25.00 |
4737********4903 |
058760 |
11/01/2017 |
| ROSAS, SAUL |
19-1919256 |
1 |
20.00 |
4147********5211 |
61719C |
11/01/2017 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4060********8053 |
064624 |
11/01/2017 |
| WALRAVEN, WESTON |
19-19-19-239 |
1 |
25.00 |
4159********2191 |
015061 |
11/01/2017 |
| WALTER, MICHAEL |
19-1919472 |
1 |
29.00 |
4833********7454 |
074607 |
11/01/2017 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4567 |
064010 |
11/01/2017 |
| WORKMAN, ALLIE |
19-1919333 |
1 |
20.00 |
4120********9603 |
001278 |
11/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 9 |
MasterCard |
462.00 |
| 42 |
Visa |
1388.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1875.00 |