Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********5842 |
062612 |
03/15/2018 |
| BABB, CHLOE |
19-1706 |
2 |
25.00 |
4737********6592 |
013348 |
03/15/2018 |
| BARTON, JEREMY |
19-1919279 |
2 |
29.00 |
4419********9203 |
023128 |
03/15/2018 |
| BUCK, DARLINE |
19-1919578 |
2 |
25.00 |
4238********1466 |
062551 |
03/15/2018 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
40.00 |
4737********0542 |
059249 |
03/15/2018 |
| CHAPMAN, SHERRIE |
19-1919391 |
2 |
29.00 |
5143********5856 |
062604 |
03/15/2018 |
| CHASE, DAVID |
19-1919415 |
2 |
29.00 |
4266********8074 |
08130A |
03/15/2018 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
007243 |
03/15/2018 |
| CONSTANTINO, EFREN |
19-1919553 |
2 |
29.00 |
4737********4142 |
071206 |
03/15/2018 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********1284 |
033335 |
03/15/2018 |
| DAVILA, HANCEL |
19-1919311 |
2 |
29.00 |
4060********4355 |
062612 |
03/15/2018 |
| DAVIS, SHELLY |
19-0883 |
2 |
27.00 |
5118********3190 |
125414 |
03/15/2018 |
| GARLAND, MELISSA |
19-1919438 |
2 |
29.00 |
4060********1450 |
062612 |
03/15/2018 |
| GAZAWAY, SCARLETT |
19-1919493 |
2 |
29.00 |
4159********7173 |
051677 |
03/15/2018 |
| GYULAI, ANNA |
19-1919562 |
2 |
25.00 |
4159********6880 |
015126 |
03/15/2018 |
| HARRIS, PATTY |
19-1919540 |
2 |
25.00 |
6011********3959 |
01546B |
03/15/2018 |
| HAWKINS, DALEA |
19-1919556 |
2 |
29.00 |
4060********5808 |
062612 |
03/15/2018 |
| HERNANDEZ, HERNAN |
19-1919527 |
2 |
29.00 |
4159********6048 |
051705 |
03/15/2018 |
| INTERRANTE, STEVEN |
19-191919592 |
2 |
50.00 |
4737********6093 |
057526 |
03/15/2018 |
| JAMES, KRYSTAL |
19-1919547 |
2 |
25.00 |
4159********9080 |
015160 |
03/15/2018 |
| JENKINS, SUSAN |
19-1919467 |
2 |
300.00 |
4018********7337 |
08142G |
03/15/2018 |
| LANGSTON, ALANNA |
19-1919568 |
2 |
29.00 |
4024********9652 |
025899 |
03/15/2018 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********3960 |
062612 |
03/15/2018 |
| MOORE, KEITH |
19-1919450 |
2 |
29.00 |
4020********5840 |
078525 |
03/15/2018 |
| MOORE, TAMATHA |
19-1919449 |
2 |
29.00 |
4355********0129 |
036100 |
03/15/2018 |
| NIEVES, ARMAUDO |
19-1919258 |
2 |
25.00 |
4737********5648 |
040661 |
03/15/2018 |
| NIZAMUTDINOVA, ELISE |
19-1919541 |
2 |
25.00 |
4737********5449 |
070889 |
03/15/2018 |
| OLIVER, BRENNEN |
19-1919277 |
2 |
25.00 |
4060********2757 |
062612 |
03/15/2018 |
| OLIVER, LOGAN |
19-1919518 |
2 |
25.00 |
5397********0905 |
014023 |
03/15/2018 |
| PARKER, KAYLA |
19-1919567 |
2 |
29.00 |
4737********8001 |
094437 |
03/15/2018 |
| PASSLEY, MONNICA |
19-1919477 |
2 |
19.00 |
5465********5140 |
008851 |
03/15/2018 |
| PATTERSON, CHUCK |
19-1919339 |
2 |
25.00 |
4316********1447 |
072802 |
03/15/2018 |
| PENA, DAVID |
19-1919263 |
2 |
39.00 |
4060********0917 |
062612 |
03/15/2018 |
| PENA, ISSAEL |
19-19-189 |
2 |
29.00 |
4060********2434 |
062612 |
03/15/2018 |
| PRYOR, DAVID |
19-1919356 |
2 |
29.00 |
4355********9425 |
037084 |
03/15/2018 |
| RODRIGUEZ, JESICA |
19-1919583 |
2 |
29.00 |
4737********7288 |
024077 |
03/15/2018 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********8531 |
062613 |
03/15/2018 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
037088 |
03/15/2018 |
| SOLORZANO, MIRA |
19-1919503 |
2 |
29.00 |
4355********9290 |
037064 |
03/15/2018 |
| SUTHERLAND, DARCI |
19-1919569 |
2 |
29.00 |
4419********8289 |
025444 |
03/15/2018 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********2449 |
072802 |
03/15/2018 |
| WARE, TYLER |
19-1919523 |
2 |
25.00 |
4000********9974 |
848379 |
03/15/2018 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4737********3003 |
013129 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
129.00 |
| 37 |
Visa |
1335.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1489.00 |