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 |
73048P |
03/01/2018 |
| ARAMBUL, CASSANDRA |
19-1919532 |
1 |
25.00 |
4737********5827 |
063725 |
03/01/2018 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
076525 |
03/01/2018 |
| AVILA, SALVANDOR |
19-1919505 |
1 |
150.00 |
4737********5677 |
008663 |
03/01/2018 |
| BARTON, QIANA |
19-1919361 |
1 |
50.00 |
4737********4756 |
003142 |
03/01/2018 |
| BLALOCK, GARY |
19-1919402 |
1 |
29.00 |
5397********2166 |
705250 |
03/01/2018 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********1452 |
063228 |
03/01/2018 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********4987 |
06638B |
03/01/2018 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
023777 |
03/01/2018 |
| COBLE, MOLLY |
19-1919520 |
1 |
25.00 |
4003********3306 |
06638C |
03/01/2018 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********3518 |
221629 |
03/01/2018 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
070034 |
03/01/2018 |
| CRYSTAL, PAYNE |
19-1919331 |
1 |
25.00 |
4060********7006 |
063228 |
03/01/2018 |
| DENSMORE, DIONE |
19-1919582 |
1 |
25.00 |
4586********0166 |
H65787 |
03/01/2018 |
| DETHERAGE, BRIAN |
19-1919316 |
1 |
29.00 |
4897********3847 |
234068 |
03/01/2018 |
| FLOOD, VERONICA |
19-1919346 |
1 |
29.00 |
4373********8640 |
346502 |
03/01/2018 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4737********7575 |
017496 |
03/01/2018 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0002 |
019897 |
03/01/2018 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
019932 |
03/01/2018 |
| GUZMAN GONSALES, MICHAEL |
19-1919557 |
1 |
25.00 |
4737********1692 |
065242 |
03/01/2018 |
| HAMILTON, HEATHER |
19-1919485 |
1 |
29.00 |
4159********0757 |
019913 |
03/01/2018 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
070076 |
03/01/2018 |
| HERNANDEZ, OMAR |
19-1919332 |
1 |
29.00 |
4060********7599 |
063229 |
03/01/2018 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4791********2308 |
073221 |
03/01/2018 |
| JARAMILLO-MADDO, LUISA |
19-1422 |
1 |
29.00 |
4737********4229 |
058623 |
03/01/2018 |
| LEE, ELIZABETH |
19-1919519 |
1 |
29.00 |
5397********7828 |
705252 |
03/01/2018 |
| LESTER, JOEY |
19-1919334 |
1 |
29.00 |
4060********1740 |
063229 |
03/01/2018 |
| LOPEZ, ALEX |
19-1919558 |
1 |
25.00 |
4737********8713 |
098160 |
03/01/2018 |
| MITCHELL, KESHA |
19-1919522 |
1 |
25.00 |
4737********3414 |
091604 |
03/01/2018 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
063229 |
03/01/2018 |
| ORTEGA, ROCIO |
19-19-19-235 |
1 |
85.00 |
4744********6051 |
103328 |
03/01/2018 |
| PAIZ, DENIA |
19-1919579 |
1 |
29.00 |
4737********2673 |
002341 |
03/01/2018 |
| PALMA, MAURO |
19-19-98 |
1 |
29.00 |
4159********1812 |
023883 |
03/01/2018 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
103162 |
03/01/2018 |
| PENNEL, AMANDA |
19-19-160 |
1 |
39.00 |
4355********3454 |
072079 |
03/01/2018 |
| PIERCE, CHRIS |
19-1919524 |
1 |
19.00 |
4634********8844 |
023890 |
03/01/2018 |
| PIERCE, DEVAN |
19-191919596 |
1 |
29.00 |
4355********1668 |
072092 |
03/01/2018 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6187 |
219823 |
03/01/2018 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********1330 |
016490 |
03/01/2018 |
| ROBERTS, SHANE |
19-1919411 |
1 |
25.00 |
4737********6281 |
034592 |
03/01/2018 |
| RODRIGUEZ, ANGELA |
19-1919533 |
1 |
25.00 |
4737********4903 |
078839 |
03/01/2018 |
| SLAUGHTER, STACEY |
19-1919550 |
1 |
25.00 |
4159********2991 |
023907 |
03/01/2018 |
| STEWART, STEPHEN |
19-191919584 |
1 |
15.00 |
5118********2880 |
219825 |
03/01/2018 |
| TURNER, TERI |
19-191919590 |
1 |
29.00 |
4737********2927 |
035478 |
03/01/2018 |
| WALRAVEN, WESTON |
19-19-19-239 |
1 |
25.00 |
4737********3728 |
028277 |
03/01/2018 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********7189 |
003806 |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 6 |
MasterCard |
355.00 |
| 39 |
Visa |
1313.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1693.00 |