Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********5842 |
063623 |
02/15/2018 |
| BABB, CHLOE |
19-1706 |
2 |
25.00 |
4737********6592 |
077933 |
02/15/2018 |
| BARTON, JEREMY |
19-1919279 |
2 |
29.00 |
4419********9203 |
013644 |
02/15/2018 |
| BUCK, DARLINE |
19-1919578 |
2 |
25.00 |
4238********1466 |
063606 |
02/15/2018 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
40.00 |
4737********0542 |
024897 |
02/15/2018 |
| CHAPMAN, SHERRIE |
19-1919391 |
2 |
29.00 |
5143********5856 |
063616 |
02/15/2018 |
| CHASE, DAVID |
19-1919415 |
2 |
29.00 |
4266********8074 |
08486A |
02/15/2018 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
005032 |
02/15/2018 |
| CONSTANTINO, EFREN |
19-1919553 |
2 |
29.00 |
4737********4142 |
035913 |
02/15/2018 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********1284 |
095543 |
02/15/2018 |
| DAVILA, HANCEL |
19-1919311 |
2 |
29.00 |
4060********4355 |
063623 |
02/15/2018 |
| DAVIS, SHELLY |
19-0883 |
2 |
27.00 |
5118********3190 |
208809 |
02/15/2018 |
| FONSECA, FRED |
19-1919480 |
2 |
25.00 |
4159********5314 |
082769 |
02/15/2018 |
| GARLAND, MELISSA |
19-1919438 |
2 |
29.00 |
4060********1450 |
063624 |
02/15/2018 |
| GAZAWAY, SCARLETT |
19-1919493 |
2 |
29.00 |
4159********7173 |
073211 |
02/15/2018 |
| HARRIS, PATTY |
19-1919540 |
2 |
25.00 |
6011********3959 |
01575B |
02/15/2018 |
| HAWKINS, DALEA |
19-1919556 |
2 |
29.00 |
4060********5808 |
063624 |
02/15/2018 |
| HERNANDEZ, HERNAN |
19-1919527 |
2 |
29.00 |
4159********6048 |
082792 |
02/15/2018 |
| JAMES, KRYSTAL |
19-1919547 |
2 |
25.00 |
4159********9080 |
073231 |
02/15/2018 |
| JENKINS, SUSAN |
19-1919467 |
2 |
300.00 |
4018********7337 |
08502G |
02/15/2018 |
| LANGSTON, ALANNA |
19-1919568 |
2 |
29.00 |
4024********9652 |
008821 |
02/15/2018 |
| LOCKE, CONNIE |
19-1919499 |
2 |
58.00 |
3783*******1002 |
181571 |
02/15/2018 |
| MARTINEZ, ROSA |
19-1919337 |
2 |
20.00 |
5576********7167 |
006422 |
02/15/2018 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********3960 |
063624 |
02/15/2018 |
| MOORE, KEITH |
19-1919450 |
2 |
29.00 |
4020********5840 |
382518 |
02/15/2018 |
| MOORE, TAMATHA |
19-1919449 |
2 |
29.00 |
4355********0129 |
092089 |
02/15/2018 |
| NIEVES, ARMAUDO |
19-1919258 |
2 |
25.00 |
4737********5648 |
008628 |
02/15/2018 |
| NIZAMUTDINOVA, ELISE |
19-1919541 |
2 |
25.00 |
4737********5449 |
031685 |
02/15/2018 |
| OLIVER, BRENNEN |
19-1919277 |
2 |
25.00 |
4060********2757 |
063624 |
02/15/2018 |
| OLIVER, LOGAN |
19-1919518 |
2 |
25.00 |
5397********0905 |
578907 |
02/15/2018 |
| ORELLANA, HUGO |
19-1919420 |
2 |
58.00 |
4060********8502 |
063624 |
02/15/2018 |
| PARKER, KAYLA |
19-1919567 |
2 |
29.00 |
4737********8001 |
036179 |
02/15/2018 |
| PASSLEY, MONNICA |
19-1919477 |
2 |
19.00 |
5465********5140 |
005034 |
02/15/2018 |
| PATTERSON, CHUCK |
19-1919339 |
2 |
25.00 |
4316********1447 |
073812 |
02/15/2018 |
| PENA, DAVID |
19-1919263 |
2 |
39.00 |
4060********0917 |
063624 |
02/15/2018 |
| PENA, ISSAEL |
19-19-189 |
2 |
29.00 |
4060********2434 |
063624 |
02/15/2018 |
| PORTORREAL, JOSE |
19-19-194 |
2 |
50.00 |
4238********4111 |
063607 |
02/15/2018 |
| PRYOR, DAVID |
19-1919356 |
2 |
29.00 |
4355********9425 |
092104 |
02/15/2018 |
| RODRIGUEZ, JESICA |
19-1919583 |
2 |
29.00 |
4737********7288 |
058084 |
02/15/2018 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********8531 |
063625 |
02/15/2018 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
093061 |
02/15/2018 |
| SOLORZANO, MIRA |
19-1919503 |
2 |
29.00 |
4355********9290 |
093065 |
02/15/2018 |
| SUTHERLAND, DARCI |
19-1919569 |
2 |
29.00 |
4419********8289 |
012368 |
02/15/2018 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********2449 |
073812 |
02/15/2018 |
| WARE, TYLER |
19-1919523 |
2 |
25.00 |
4000********9974 |
386915 |
02/15/2018 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4737********3003 |
016270 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.00 |
| 6 |
MasterCard |
149.00 |
| 38 |
Visa |
1393.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1625.00 |