Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********5842 |
064113 |
11/15/2017 |
| BABB, CHLOE |
19-1706 |
2 |
25.00 |
4737********6592 |
000809 |
11/15/2017 |
| BARTON, JEREMY |
19-1919279 |
2 |
29.00 |
4419********9203 |
010274 |
11/15/2017 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
40.00 |
4737********6211 |
021886 |
11/15/2017 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********1404 |
024356 |
11/15/2017 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
003880 |
11/15/2017 |
| CONSTANTINO, EFREN |
19-1919553 |
2 |
29.00 |
4737********9562 |
014877 |
11/15/2017 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********1284 |
008186 |
11/15/2017 |
| CRUZ, EST |
19-19-19-219 |
2 |
39.00 |
4737********9369 |
025586 |
11/15/2017 |
| DAVILA, HANCEL |
19-1919311 |
2 |
29.00 |
4060********4355 |
064113 |
11/15/2017 |
| DAVIS, SHELLY |
19-0883 |
2 |
27.00 |
5118********3190 |
216993 |
11/15/2017 |
| FONSECA, FRED |
19-1919480 |
2 |
25.00 |
4159********5314 |
061616 |
11/15/2017 |
| FRACHISEUR, KRYSTAL |
19-1919547 |
2 |
25.00 |
4159********9080 |
042188 |
11/15/2017 |
| GARLAND, MELISSA |
19-1919438 |
2 |
29.00 |
4060********1450 |
064114 |
11/15/2017 |
| GAZAWAY, SCARLETT |
19-1919493 |
2 |
29.00 |
4159********7173 |
061615 |
11/15/2017 |
| GYULAI, ANNA |
19-1919562 |
2 |
25.00 |
4159********5567 |
042196 |
11/15/2017 |
| HARRIS, PATTY |
19-1919540 |
2 |
25.00 |
6011********3959 |
01556B |
11/15/2017 |
| HAWKINS, DALEA |
19-1919556 |
2 |
29.00 |
4060********5808 |
064114 |
11/15/2017 |
| HERNANDEZ, HERNAN |
19-1919527 |
2 |
29.00 |
4159********6048 |
061659 |
11/15/2017 |
| JENKINS, SUSAN |
19-1919467 |
2 |
300.00 |
4018********7337 |
03214G |
11/15/2017 |
| LOCKE, CONNIE |
19-1919499 |
2 |
58.00 |
3783*******1002 |
184190 |
11/15/2017 |
| MARTINEZ, ROSA |
19-1919337 |
2 |
20.00 |
5576********7167 |
008143 |
11/15/2017 |
| MOORE, KEITH |
19-1919450 |
2 |
29.00 |
4020********5840 |
918622 |
11/15/2017 |
| MOORE, TAMATHA |
19-1919449 |
2 |
29.00 |
4355********0129 |
079022 |
11/15/2017 |
| NIEVES, ARMAUDO |
19-1919258 |
2 |
25.00 |
4737********5648 |
049090 |
11/15/2017 |
| NIZAMUTDINOVA, ELISE |
19-1919541 |
2 |
25.00 |
4737********5449 |
024723 |
11/15/2017 |
| OLIVER, BRENNEN |
19-1919277 |
2 |
25.00 |
4060********2757 |
064114 |
11/15/2017 |
| OLIVER, LOGAN |
19-1919518 |
2 |
25.00 |
5397********0905 |
009384 |
11/15/2017 |
| ORELLANA, HUGO |
19-1919420 |
2 |
58.00 |
4060********8502 |
064114 |
11/15/2017 |
| PASSLEY, MONNICA |
19-1919477 |
2 |
19.00 |
5465********5140 |
004025 |
11/15/2017 |
| PATTERSON, CHUCK |
19-1919339 |
2 |
25.00 |
4316********1447 |
074254 |
11/15/2017 |
| PENA, DAVID |
19-1919263 |
2 |
39.00 |
4060********0917 |
064114 |
11/15/2017 |
| PORTORREAL, JOSE |
19-19-194 |
2 |
29.00 |
4238********4111 |
063924 |
11/15/2017 |
| PRESSLEY, JAMES |
19-1919283 |
2 |
29.00 |
5465********4185 |
001899 |
11/15/2017 |
| PRYOR, DAVID |
19-1919356 |
2 |
29.00 |
4355********9425 |
079033 |
11/15/2017 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********8531 |
064114 |
11/15/2017 |
| SCHMIDT, REBECCA |
19-19-19-231 |
2 |
29.00 |
4400********6922 |
04475D |
11/15/2017 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
079039 |
11/15/2017 |
| SMITH, TIMOTHY |
19-1919465 |
2 |
25.00 |
4238********3814 |
063924 |
11/15/2017 |
| SOLORZANO, MIRA |
19-1919503 |
2 |
29.00 |
4355********9290 |
079063 |
11/15/2017 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********2449 |
074254 |
11/15/2017 |
| WARE, TYLER |
19-1919523 |
2 |
25.00 |
4000********9974 |
713818 |
11/15/2017 |
| WEAVER, KATHYN |
19-1919310 |
2 |
29.00 |
5444********6696 |
701734 |
11/15/2017 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4737********3003 |
089124 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.00 |
| 7 |
MasterCard |
178.00 |
| 35 |
Visa |
1292.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1553.00 |