Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOWARD |
AQ-000181 |
A |
37.36 |
5424********3954 |
82234P |
01/02/2017 |
| ARMENDARIZ, SERGIO |
AQ-000168 |
A |
48.04 |
4342********8706 |
325624 |
01/02/2017 |
| BELT, KEVIN |
AQ-000092 |
A |
48.04 |
5433********7487 |
392770 |
01/02/2017 |
| BILLS, NOEL |
AQ-000201 |
A |
74.73 |
5422********5089 |
00309B |
01/02/2017 |
| BOND, VIKKI |
AQ-000099 |
A |
48.04 |
4266********1078 |
00328A |
01/02/2017 |
| BREWER, CHARLEY |
AQ-000057 |
A |
112.09 |
5199********1690 |
00348Z |
01/02/2017 |
| BURT, KEITH |
AQ-000171 |
A |
37.36 |
4498********5702 |
329575 |
01/02/2017 |
| CAMP, JEANETTE |
AQ-000062 |
A |
37.36 |
4791********3774 |
003734 |
01/02/2017 |
| CASWELL, MONTY |
AQ-000084 |
A |
112.09 |
4266********1153 |
00385A |
01/02/2017 |
| CHILDERS, JEANNE |
AQ-000195 |
A |
96.08 |
4045********3702 |
71014 |
01/02/2017 |
| CONNER, BRYAN |
AQ-000035 |
A |
48.04 |
4121********6221 |
00402C |
01/02/2017 |
| CONSTANCIO, HENRY |
AQ-000102 |
A |
37.36 |
5147********9567 |
071020 |
01/02/2017 |
| CONSTANCIO, LOUIS |
AQ-000151 |
A |
96.08 |
4147********7715 |
00418D |
01/02/2017 |
| CROSS, JO |
AQ-000032 |
A |
37.36 |
4262********8409 |
00460A |
01/02/2017 |
| CRUMLEY, MARCUS |
AQ-000160 |
A |
128.10 |
6011********8044 |
00257Q |
01/02/2017 |
| CURTIS, MARY |
AQ-000047 |
A |
37.36 |
4313********1795 |
04475C |
01/02/2017 |
| DAWSON, AMY |
AQ-000108 |
A |
48.04 |
4266********2654 |
00477B |
01/02/2017 |
| DEMMA, BRANDON |
AQ-000187 |
A |
48.04 |
5459********2061 |
141809 |
01/02/2017 |
| DOUGLASS, DANIEL |
AQ-000058 |
A |
74.73 |
4400********7361 |
07056C |
01/02/2017 |
| DURHAM, PATRICIA |
AQ-000095 |
A |
128.10 |
5149********2356 |
071021 |
01/02/2017 |
| EWING, DOYCE |
AQ-000070 |
A |
74.73 |
5108********4952 |
538076 |
01/02/2017 |
| FAGIN, MANDI |
AQ-000109 |
A |
58.71 |
4003********4511 |
969348 |
01/02/2017 |
| FRAHER, DEBRA |
AQ-000127 |
A |
112.09 |
5146********8638 |
70321B |
01/02/2017 |
| FULFORD, TONYA |
AQ-000149 |
A |
37.36 |
4373********9086 |
749760 |
01/02/2017 |
| GREEN, MELISSA |
AQ-000038 |
A |
133.44 |
4498********7289 |
329576 |
01/02/2017 |
| GUTIERREZ, ESTHER |
AQ-000115 |
A |
37.36 |
5172********4198 |
084676 |
01/02/2017 |
| HARGROVE, GAIL |
AQ-000053 |
A |
37.36 |
5507********9590 |
340304 |
01/02/2017 |
| HARRE, MICHELLE |
AQ-000023 |
A |
74.73 |
4266********9339 |
00614C |
01/02/2017 |
| HEGI, KAREN |
AQ-000082 |
A |
74.73 |
4147********1929 |
00587C |
01/02/2017 |
| HEMBY, STACEY |
AQ-000155 |
A |
74.73 |
4621********5155 |
730223 |
01/02/2017 |
| HENDERSON, CARLTON |
AQ-000176 |
A |
48.04 |
5507********8031 |
340306 |
01/02/2017 |
| HIGGINBOTHAM, AMY |
AQ-000211 |
A |
48.04 |
4342********6151 |
160832 |
01/02/2017 |
| HILL, MATT |
AQ-000030 |
A |
122.76 |
4003********9299 |
969350 |
01/02/2017 |
| JONES, CHERYL |
AQ-000134 |
A |
112.09 |
5178********2329 |
00643B |
01/02/2017 |
| JONES, RICHARD |
AQ-000015 |
A |
112.09 |
4400********2347 |
09263A |
01/02/2017 |
| JORGENSEN, TRAVIS |
AQ-000120 |
A |
58.71 |
4750********1094 |
021008 |
01/02/2017 |
| KEENE, DAVID |
AQ-000036 |
A |
48.04 |
5433********8378 |
392771 |
01/02/2017 |
| KESEY, JENNIFER |
AQ-000055 |
A |
37.36 |
4080********3427 |
632189 |
01/02/2017 |
| KISSKO, PATTI |
AQ-000153 |
A |
48.04 |
4147********0250 |
00700D |
01/02/2017 |
| KOUTRELAKOS, STEPHEN |
AQ-000177 |
A |
128.10 |
4100********5325 |
80275D |
01/02/2017 |
| LEWIS, WILLIAM |
AQ-000033 |
A |
58.71 |
4147********7696 |
00736D |
01/02/2017 |
| LINDER, MONICA |
AQ-000170 |
A |
48.04 |
5178********6358 |
00722B |
01/02/2017 |
| LOGSDON, JOSH |
AQ-000029 |
A |
96.08 |
4775********9216 |
084727 |
01/02/2017 |
| MAYNARD, JIMMY |
AQ-000133 |
A |
58.71 |
4342********3790 |
235019 |
01/02/2017 |
| MCGAVOCK, MAX |
AQ-000060 |
A |
37.36 |
5507********3926 |
340307 |
01/02/2017 |
| MCGEE, ROBERT |
AQ-000121 |
A |
48.04 |
4342********0283 |
189804 |
01/02/2017 |
| MILLER, BRIAN |
AQ-000010 |
A |
37.36 |
5433********6118 |
392772 |
01/02/2017 |
| MOORE, STEVE |
AQ-000210 |
A |
48.04 |
4769********4553 |
731918 |
01/02/2017 |
| NANJAYA, ROCIO |
AQ-000206 |
A |
122.76 |
4498********4018 |
329577 |
01/02/2017 |
| PETROSKO, TODD |
AQ-000209 |
A |
37.36 |
4098********8864 |
790139 |
01/02/2017 |
| PHELPS, GABE |
AQ-000051 |
A |
96.08 |
4003********9893 |
969352 |
01/02/2017 |
| PRICE, TAG |
AQ-000072 |
A |
122.76 |
4003********7118 |
969351 |
01/02/2017 |
| RANEY, TONY |
AQ-000200 |
A |
48.04 |
4003********7767 |
00877B |
01/02/2017 |
| TREVINO, TIM |
AQ-000118 |
A |
122.76 |
4147********5203 |
00875C |
01/02/2017 |
| TURNER, CYRIL |
AQ-000014 |
A |
48.04 |
5178********7118 |
00902B |
01/02/2017 |
| VADEN, TIM |
AQ-000088 |
A |
112.09 |
4147********4398 |
00899C |
01/02/2017 |
| WILKES, KURT |
AQ-000184 |
A |
37.36 |
4157********0551 |
084806 |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1126.23 |
| 38 |
Visa |
2738.17 |
| 1 |
Discover |
128.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3992.50 |