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 |
89033P |
01/01/2018 |
| ARAMBUL, CASSANDRA |
19-1919532 |
1 |
25.00 |
4737********5827 |
034619 |
01/01/2018 |
| ARAMBUL, JOSE |
19-1919537 |
1 |
25.00 |
4737********3945 |
050891 |
01/01/2018 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
058524 |
01/01/2018 |
| AVILA, SALVANDOR |
19-1919505 |
1 |
150.00 |
4737********5677 |
083220 |
01/01/2018 |
| BABB, RODNEY |
19-19-301 |
1 |
29.00 |
4066********2110 |
094825 |
01/01/2018 |
| BARTON, QIANA |
19-1919361 |
1 |
50.00 |
4737********4756 |
078425 |
01/01/2018 |
| BLALOCK, GARY |
19-1919402 |
1 |
29.00 |
5397********2166 |
007035 |
01/01/2018 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********1452 |
084642 |
01/01/2018 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4444 |
998176 |
01/01/2018 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********4987 |
09043B |
01/01/2018 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
090378 |
01/01/2018 |
| COBLE, MOLLY |
19-1919520 |
1 |
25.00 |
4003********3306 |
09042B |
01/01/2018 |
| COLE, ROBERT |
19-1919243 |
1 |
29.00 |
5397********1277 |
007036 |
01/01/2018 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********3518 |
408754 |
01/01/2018 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
081097 |
01/01/2018 |
| CRYSTAL, PAYNE |
19-1919331 |
1 |
25.00 |
4060********7006 |
084642 |
01/01/2018 |
| FLOOD, VERONICA |
19-1919346 |
1 |
29.00 |
4373********8640 |
658262 |
01/01/2018 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********7575 |
010620 |
01/01/2018 |
| GARIGAN, MARY JANE |
19-19-19-56 |
1 |
25.00 |
4737********1473 |
012564 |
01/01/2018 |
| GARIGAN, TIFFANY |
19-19-19-57 |
1 |
25.00 |
4737********8193 |
017166 |
01/01/2018 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********3224 |
040740 |
01/01/2018 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
090395 |
01/01/2018 |
| GUZMAN GONSALES, MICHAEL |
19-1919557 |
1 |
25.00 |
4737********1692 |
099691 |
01/01/2018 |
| HAMILTON, HEATHER |
19-1919485 |
1 |
29.00 |
4159********0757 |
090431 |
01/01/2018 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
082129 |
01/01/2018 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4791********2308 |
094635 |
01/01/2018 |
| JARAMILLO-MADDO, LUISA |
19-1422 |
1 |
29.00 |
4737********4229 |
046257 |
01/01/2018 |
| LEE, ELIZABETH |
19-1919519 |
1 |
29.00 |
5397********7828 |
007041 |
01/01/2018 |
| LEONARD, ZACH |
19-1919516 |
1 |
39.00 |
5397********9601 |
998179 |
01/01/2018 |
| LESTER, JOEY |
19-1919334 |
1 |
29.00 |
4060********1740 |
084642 |
01/01/2018 |
| LOPEZ, ALEX |
19-1919558 |
1 |
25.00 |
4737********8713 |
049486 |
01/01/2018 |
| MARTINEZ, GLADYS |
19-00071 |
1 |
29.00 |
4024********6952 |
008762 |
01/01/2018 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
084642 |
01/01/2018 |
| MUNGUIA, LILLIAN |
19-19-240 |
1 |
29.00 |
5118********5047 |
414441 |
01/01/2018 |
| ORTEGA, ROCIO |
19-19-19-235 |
1 |
85.00 |
4744********6051 |
174965 |
01/01/2018 |
| PALMA, MAURO |
19-19-98 |
1 |
29.00 |
4159********1812 |
040773 |
01/01/2018 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
108164 |
01/01/2018 |
| PENNEL, AMANDA |
19-19-160 |
1 |
39.00 |
4355********3454 |
083064 |
01/01/2018 |
| PIERCE, CHRIS |
19-1919524 |
1 |
19.00 |
4159********3308 |
040782 |
01/01/2018 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6187 |
431584 |
01/01/2018 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********1330 |
054392 |
01/01/2018 |
| ROBERTS, SHANE |
19-1919411 |
1 |
25.00 |
4737********6281 |
015418 |
01/01/2018 |
| RODRIGUEZ, ANGELA |
19-1919533 |
1 |
25.00 |
4737********4903 |
046136 |
01/01/2018 |
| SLAUGHTER, STACEY |
19-1919550 |
1 |
25.00 |
4159********2991 |
040807 |
01/01/2018 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4060********8053 |
084643 |
01/01/2018 |
| WALRAVEN, WESTON |
19-19-19-239 |
1 |
25.00 |
4159********2191 |
090484 |
01/01/2018 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********7189 |
011158 |
01/01/2018 |
| YOUNG, PARKER |
19-1919575 |
1 |
25.00 |
4159********8522 |
090492 |
01/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 9 |
MasterCard |
462.00 |
| 39 |
Visa |
1305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1792.00 |