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 |
20259P |
12/01/2017 |
| ARAMBUL, CASSANDRA |
19-1919532 |
1 |
25.00 |
4737********5827 |
084539 |
12/01/2017 |
| ARAMBUL, JOSE |
19-1919537 |
1 |
25.00 |
4737********3945 |
041234 |
12/01/2017 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
027650 |
12/01/2017 |
| AVILA, SALVANDOR |
19-1919505 |
1 |
150.00 |
4737********5677 |
060211 |
12/01/2017 |
| BABB, RODNEY |
19-19-301 |
1 |
29.00 |
4066********2110 |
073409 |
12/01/2017 |
| BARTON, QIANA |
19-1919361 |
1 |
50.00 |
4737********4756 |
037052 |
12/01/2017 |
| BLALOCK, GARY |
19-1919402 |
1 |
29.00 |
5397********2166 |
196044 |
12/01/2017 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********1452 |
063228 |
12/01/2017 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4444 |
196043 |
12/01/2017 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********4987 |
06640B |
12/01/2017 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
049468 |
12/01/2017 |
| COBLE, MOLLY |
19-1919520 |
1 |
25.00 |
4003********3306 |
06643B |
12/01/2017 |
| COLE, ROBERT |
19-1919243 |
1 |
29.00 |
5397********1277 |
196047 |
12/01/2017 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********3518 |
208793 |
12/01/2017 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
124030 |
12/01/2017 |
| CRYSTAL, PAYNE |
19-1919331 |
1 |
25.00 |
4060********7006 |
063228 |
12/01/2017 |
| DETHERAGE, BRIAN |
19-1919316 |
1 |
29.00 |
4897********3847 |
692266 |
12/01/2017 |
| FLOOD, VERONICA |
19-1919346 |
1 |
29.00 |
4373********8640 |
624571 |
12/01/2017 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********7575 |
072196 |
12/01/2017 |
| GARIGAN, MARY JANE |
19-19-19-56 |
1 |
25.00 |
4737********1473 |
036224 |
12/01/2017 |
| GARIGAN, TIFFANY |
19-19-19-57 |
1 |
25.00 |
4737********8193 |
079392 |
12/01/2017 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********3224 |
049492 |
12/01/2017 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
049517 |
12/01/2017 |
| GUZMAN GONSALES, MICHAEL |
19-1919557 |
1 |
25.00 |
4737********1692 |
075774 |
12/01/2017 |
| HAMILTON, HEATHER |
19-1919485 |
1 |
29.00 |
4159********0757 |
049493 |
12/01/2017 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
124056 |
12/01/2017 |
| HENSON, BRITTANY |
19-1919352 |
1 |
29.00 |
4737********3675 |
087191 |
12/01/2017 |
| HERNANDEZ, OMAR |
19-1919332 |
1 |
29.00 |
4060********7599 |
063228 |
12/01/2017 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4791********2308 |
073221 |
12/01/2017 |
| JARAMILLO-MADDO, LUISA |
19-1422 |
1 |
29.00 |
4737********4229 |
006656 |
12/01/2017 |
| LEE, ELIZABETH |
19-1919519 |
1 |
29.00 |
5397********7828 |
197089 |
12/01/2017 |
| LEONARD, ZACH |
19-1919516 |
1 |
39.00 |
5397********9601 |
197091 |
12/01/2017 |
| LESTER, JOEY |
19-1919334 |
1 |
29.00 |
4060********1740 |
063229 |
12/01/2017 |
| LOPEZ, ALEX |
19-1919558 |
1 |
25.00 |
4737********8713 |
043131 |
12/01/2017 |
| MARTINEZ, GLADYS |
19-00071 |
1 |
29.00 |
4024********6952 |
028749 |
12/01/2017 |
| MITCHELL, KESHA |
19-1919522 |
1 |
25.00 |
4737********1588 |
085340 |
12/01/2017 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
063229 |
12/01/2017 |
| MUNGUIA, LILLIAN |
19-19-240 |
1 |
29.00 |
5118********5047 |
225130 |
12/01/2017 |
| ORTEGA, ROCIO |
19-19-19-235 |
1 |
85.00 |
4744********6051 |
143222 |
12/01/2017 |
| PALMA, MAURO |
19-19-98 |
1 |
29.00 |
4159********1812 |
028514 |
12/01/2017 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
125789 |
12/01/2017 |
| PENNEL, AMANDA |
19-19-160 |
1 |
39.00 |
4355********3454 |
124084 |
12/01/2017 |
| PIERCE, CHRIS |
19-1919524 |
1 |
19.00 |
4159********3308 |
049550 |
12/01/2017 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6187 |
221836 |
12/01/2017 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********1330 |
076337 |
12/01/2017 |
| ROBERTS, SHANE |
19-1919411 |
1 |
25.00 |
4737********6281 |
020631 |
12/01/2017 |
| RODRIGUEZ, ANGELA |
19-1919533 |
1 |
25.00 |
4737********4903 |
099608 |
12/01/2017 |
| ROSAS, SAUL |
19-1919256 |
1 |
20.00 |
4147********5211 |
22206C |
12/01/2017 |
| SLAUGHTER, STACEY |
19-1919550 |
1 |
25.00 |
4159********2991 |
049584 |
12/01/2017 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4060********8053 |
063229 |
12/01/2017 |
| WALRAVEN, WESTON |
19-19-19-239 |
1 |
25.00 |
4159********2191 |
028544 |
12/01/2017 |
| WORKMAN, ALLIE |
19-1919333 |
1 |
20.00 |
4120********9603 |
001026 |
12/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 9 |
MasterCard |
462.00 |
| 43 |
Visa |
1403.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1890.00 |