Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHN |
08-2004 |
A |
31.39 |
4631********6721 |
141974 |
02/20/2018 |
| ANDERSON, STEPHANIE |
08-1281 |
A |
10.83 |
4465********1536 |
020381 |
02/20/2018 |
| BECK, EVA |
08-1420 |
A |
19.50 |
5149********7784 |
065030 |
02/20/2018 |
| BOURCIER, DANIELLE |
08-2022 |
A |
20.57 |
6011********8503 |
02014B |
02/20/2018 |
| BUSH, MICHAEL |
08-1142 |
A |
31.39 |
4400********0923 |
09391C |
02/20/2018 |
| CARRIZALES, AUSTIN |
08-1182 |
A |
31.39 |
5322********1061 |
065016 |
02/20/2018 |
| CARRIZALES, DELIA |
08-1317 |
A |
31.39 |
4147********6259 |
00663D |
02/20/2018 |
| CARSON, CASSIE |
08-103092 |
A |
20.57 |
5507********2146 |
579716 |
02/20/2018 |
| DANIEL, MARK |
08-1173 |
A |
63.87 |
4127********8727 |
001595 |
02/20/2018 |
| DARDEN, JOHN |
08-2044 |
A |
20.57 |
4147********0587 |
00520D |
02/20/2018 |
| DE LA GARZA, HOPE |
08-1498 |
A |
31.39 |
5507********2651 |
579718 |
02/20/2018 |
| FLORES, MOSES |
08-2005 |
A |
27.06 |
5108********3059 |
341492 |
02/20/2018 |
| FUENTES, IRMA |
08-1448 |
A |
31.39 |
5510********0008 |
041667 |
02/20/2018 |
| GONZALES, XAVIER |
08-1390 |
A |
31.39 |
5275********5060 |
165606 |
02/20/2018 |
| HAAG, JEFFREY |
08-1432 |
A |
53.04 |
4147********1018 |
00615C |
02/20/2018 |
| HERNANDEZ, ERIC |
08-1161 |
A |
20.57 |
4147********6108 |
00546C |
02/20/2018 |
| HERRINGTON, DANA |
08-1416 |
A |
31.39 |
6011********8823 |
02085R |
02/20/2018 |
| HINDLE, ANDREW |
08-2045 |
A |
31.39 |
6011********6751 |
02048B |
02/20/2018 |
| HOLBERT, PATRICIA |
08-305868 |
A |
20.57 |
4498********5207 |
058754 |
02/20/2018 |
| HORN, MISTY |
08-1288 |
A |
10.80 |
5510********0467 |
041668 |
02/20/2018 |
| JEFFER, MAC |
08-1244 |
A |
31.39 |
3727*******1059 |
165286 |
02/20/2018 |
| JERMAN, GREG |
08-1190 |
A |
31.39 |
4356********6446 |
185808 |
02/20/2018 |
| KIRWAN, FAITH |
08-2033 |
A |
31.39 |
5433********7765 |
158297 |
02/20/2018 |
| LEYRA, PEDRO |
08-2011 |
A |
53.04 |
4610********9759 |
005007 |
02/20/2018 |
| LOFLEY, FRANCES |
08-1392 |
A |
10.83 |
4342********3784 |
059604 |
02/20/2018 |
| LONG, SEAN |
08-1125 |
A |
31.39 |
4356********0669 |
115000 |
02/20/2018 |
| MCLAUGHLIN, PETE |
08-2049 |
A |
31.39 |
4775********1978 |
018476 |
02/20/2018 |
| NASSER, UMAIR |
08-2017 |
A |
20.57 |
5524********7845 |
00642Z |
02/20/2018 |
| NOLES, KIRK |
08-1138 |
A |
20.57 |
5196********5930 |
035103 |
02/20/2018 |
| ODOM, TRACY |
08-1096 |
A |
31.39 |
4498********7371 |
058755 |
02/20/2018 |
| PENDLETON, QUENTON |
08-104550 |
A |
31.39 |
4154********6336 |
00488G |
02/20/2018 |
| RICHARDS, KRISTIE |
08-1415 |
A |
31.39 |
5507********8959 |
579714 |
02/20/2018 |
| RIOS, CHRISTOPHER |
08-2065 |
A |
63.87 |
4342********0537 |
067513 |
02/20/2018 |
| ROBERTS, GLEN |
08-1095 |
A |
31.39 |
4465********1674 |
020029 |
02/20/2018 |
| SCOTT, JONATHAN |
08-1494 |
A |
31.39 |
4621********3663 |
010539 |
02/20/2018 |
| SHARP, WILL |
08-1464 |
A |
31.39 |
4147********1815 |
00693D |
02/20/2018 |
| SIMPSON, NICK |
08-1178 |
A |
31.39 |
4342********6332 |
019321 |
02/20/2018 |
| SOLIZ, REBECCA |
08-1257 |
A |
20.57 |
4342********8445 |
062321 |
02/20/2018 |
| STEPHAN, KERRY |
08-2009 |
A |
31.39 |
5275********2396 |
135707 |
02/20/2018 |
| SULAICA, MICHAEL |
08-1395 |
A |
31.39 |
5509********6297 |
179228 |
02/20/2018 |
| SUTTLES, RYAN |
08-1119 |
A |
31.39 |
4147********5674 |
00722D |
02/20/2018 |
| WALKER, TAMMY |
08-1466 |
A |
53.04 |
5178********3198 |
00746Z |
02/20/2018 |
| WARE, TRAVIS |
08-2052 |
A |
53.04 |
5507********0097 |
579719 |
02/20/2018 |
| WENG, XIANGYU |
08-1457 |
A |
31.39 |
4342********4349 |
093872 |
02/20/2018 |
| WHARFF, ASHLEY |
08-107793 |
A |
20.57 |
5253********6195 |
018563 |
02/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.39 |
| 17 |
MasterCard |
496.84 |
| 24 |
Visa |
777.22 |
| 3 |
Discover |
83.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.80 |