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 |
80008P |
02/01/2018 |
| ARAMBUL, CASSANDRA |
19-1919532 |
1 |
25.00 |
4737********5827 |
022872 |
02/01/2018 |
| ARAMBUL, JOSE |
19-1919537 |
1 |
25.00 |
4737********3945 |
001221 |
02/01/2018 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
022658 |
02/01/2018 |
| AVILA, SALVANDOR |
19-1919505 |
1 |
150.00 |
4737********5677 |
010900 |
02/01/2018 |
| BARTON, QIANA |
19-1919361 |
1 |
50.00 |
4737********4756 |
060536 |
02/01/2018 |
| BLALOCK, GARY |
19-1919402 |
1 |
29.00 |
5397********2166 |
486409 |
02/01/2018 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********1452 |
064632 |
02/01/2018 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4444 |
485313 |
02/01/2018 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********4987 |
08762B |
02/01/2018 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
089750 |
02/01/2018 |
| COBLE, MOLLY |
19-1919520 |
1 |
25.00 |
4003********3306 |
08763B |
02/01/2018 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********3518 |
215185 |
02/01/2018 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
074080 |
02/01/2018 |
| CRYSTAL, PAYNE |
19-1919331 |
1 |
25.00 |
4060********7006 |
064633 |
02/01/2018 |
| DENSMORE, DIONE |
19-1919582 |
1 |
25.00 |
4586********0166 |
H67191 |
02/01/2018 |
| DETHERAGE, BRIAN |
19-1919316 |
1 |
29.00 |
4897********3847 |
602563 |
02/01/2018 |
| FLOOD, VERONICA |
19-1919346 |
1 |
29.00 |
4373********8640 |
458595 |
02/01/2018 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********7575 |
058832 |
02/01/2018 |
| GARIGAN, MARY JANE |
19-19-19-56 |
1 |
25.00 |
4737********1473 |
071634 |
02/01/2018 |
| GARIGAN, TIFFANY |
19-19-19-57 |
1 |
25.00 |
4737********8193 |
085917 |
02/01/2018 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********3224 |
089786 |
02/01/2018 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
090241 |
02/01/2018 |
| GUZMAN GONSALES, MICHAEL |
19-1919557 |
1 |
25.00 |
4737********1692 |
029865 |
02/01/2018 |
| HAMILTON, HEATHER |
19-1919485 |
1 |
29.00 |
4159********0757 |
089803 |
02/01/2018 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
075040 |
02/01/2018 |
| HERNANDEZ, OMAR |
19-1919332 |
1 |
29.00 |
4060********7599 |
064633 |
02/01/2018 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4791********2308 |
074625 |
02/01/2018 |
| JARAMILLO-MADDO, LUISA |
19-1422 |
1 |
29.00 |
4737********4229 |
004327 |
02/01/2018 |
| LEE, ELIZABETH |
19-1919519 |
1 |
29.00 |
5397********7828 |
486414 |
02/01/2018 |
| LEONARD, ZACH |
19-1919516 |
1 |
39.00 |
5397********9601 |
485316 |
02/01/2018 |
| LESTER, JOEY |
19-1919334 |
1 |
29.00 |
4060********1740 |
064633 |
02/01/2018 |
| LOPEZ, ALEX |
19-1919558 |
1 |
25.00 |
4737********8713 |
015029 |
02/01/2018 |
| MITCHELL, KESHA |
19-1919522 |
1 |
25.00 |
4737********3414 |
096362 |
02/01/2018 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
064633 |
02/01/2018 |
| MUNGUIA, LILLIAN |
19-19-240 |
1 |
29.00 |
5118********5047 |
224446 |
02/01/2018 |
| ORTEGA, ROCIO |
19-19-19-235 |
1 |
85.00 |
4744********6051 |
124365 |
02/01/2018 |
| PAIZ, DENIA |
19-1919579 |
1 |
29.00 |
4737********2673 |
059989 |
02/01/2018 |
| PALMA, MAURO |
19-19-98 |
1 |
29.00 |
4159********1812 |
089882 |
02/01/2018 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
139389 |
02/01/2018 |
| PENNEL, AMANDA |
19-19-160 |
1 |
39.00 |
4355********3454 |
076075 |
02/01/2018 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6187 |
215203 |
02/01/2018 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********1330 |
006559 |
02/01/2018 |
| ROBERTS, SHANE |
19-1919411 |
1 |
25.00 |
4737********6281 |
088694 |
02/01/2018 |
| RODRIGUEZ, ANGELA |
19-1919533 |
1 |
25.00 |
4737********4903 |
070740 |
02/01/2018 |
| SLAUGHTER, STACEY |
19-1919550 |
1 |
25.00 |
4159********2991 |
089913 |
02/01/2018 |
| STEWART, STEPHEN |
19-191919584 |
1 |
15.00 |
5118********2880 |
224615 |
02/01/2018 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********7189 |
013041 |
02/01/2018 |
| YOUNG, PARKER |
19-1919575 |
1 |
25.00 |
4159********8522 |
089917 |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 9 |
MasterCard |
448.00 |
| 39 |
Visa |
1311.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1784.00 |