Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********5842 |
060202 |
04/16/2018 |
| BABB, CHLOE |
19-1706 |
2 |
25.00 |
4737********6592 |
004174 |
04/16/2018 |
| BUCK, DARLINE |
19-1919578 |
2 |
25.00 |
4238********1466 |
060137 |
04/16/2018 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
40.00 |
4737********0542 |
085730 |
04/16/2018 |
| CHAPMAN, SHERRIE |
19-1919391 |
2 |
29.00 |
5143********5856 |
060154 |
04/16/2018 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
007687 |
04/16/2018 |
| CONSTANTINO, EFREN |
19-1919553 |
2 |
29.00 |
4737********4142 |
045687 |
04/16/2018 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********1284 |
047473 |
04/16/2018 |
| DAVILA, HANCEL |
19-1919311 |
2 |
29.00 |
4060********4355 |
060202 |
04/16/2018 |
| DAVIS, SHELLY |
19-0883 |
2 |
27.00 |
5118********3190 |
129297 |
04/16/2018 |
| FONSECA, FRED |
19-1919480 |
2 |
25.00 |
4159********8828 |
031524 |
04/16/2018 |
| GARLAND, MELISSA |
19-1919438 |
2 |
29.00 |
4060********1450 |
060202 |
04/16/2018 |
| GAZAWAY, SCARLETT |
19-1919493 |
2 |
29.00 |
4159********7173 |
031529 |
04/16/2018 |
| GYULAI, ANNA |
19-1919562 |
2 |
25.00 |
4159********6880 |
031540 |
04/16/2018 |
| HARRIS, PATTY |
19-1919540 |
2 |
25.00 |
6011********3959 |
01636B |
04/16/2018 |
| HAWKINS, DALEA |
19-1919556 |
2 |
29.00 |
4060********5808 |
060202 |
04/16/2018 |
| HERNANDEZ, HERNAN |
19-1919527 |
2 |
29.00 |
4159********6048 |
031548 |
04/16/2018 |
| JAMES, KRYSTAL |
19-1919547 |
2 |
25.00 |
4159********9080 |
005850 |
04/16/2018 |
| JENKINS, SUSAN |
19-1919467 |
2 |
300.00 |
4018********7337 |
04627G |
04/16/2018 |
| LANGSTON, ALANNA |
19-1919568 |
2 |
29.00 |
4024********9652 |
022304 |
04/16/2018 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********3960 |
060202 |
04/16/2018 |
| MOORE, TAMATHA |
19-1919449 |
2 |
29.00 |
4355********0129 |
070122 |
04/16/2018 |
| NIEVES, ARMAUDO |
19-1919258 |
2 |
25.00 |
4737********5648 |
067616 |
04/16/2018 |
| NIZAMUTDINOVA, ELISE |
19-1919541 |
2 |
25.00 |
4737********5449 |
077088 |
04/16/2018 |
| OLIVER, BRENNEN |
19-1919277 |
2 |
25.00 |
4060********2757 |
060202 |
04/16/2018 |
| OLIVER, LOGAN |
19-1919518 |
2 |
25.00 |
5397********0905 |
022654 |
04/16/2018 |
| PARKER, KAYLA |
19-1919567 |
2 |
29.00 |
4737********8001 |
028981 |
04/16/2018 |
| PASSLEY, MONNICA |
19-1919477 |
2 |
19.00 |
5465********5140 |
006933 |
04/16/2018 |
| PATTERSON, CHUCK |
19-1919339 |
2 |
25.00 |
4316********1447 |
070355 |
04/16/2018 |
| PENA, DAVID |
19-1919263 |
2 |
39.00 |
4060********0917 |
060202 |
04/16/2018 |
| PENA, ISSAEL |
19-19-189 |
2 |
29.00 |
4060********2434 |
060202 |
04/16/2018 |
| PRYOR, DAVID |
19-1919356 |
2 |
29.00 |
4355********9425 |
072076 |
04/16/2018 |
| RODRIGUEZ, JESICA |
19-1919583 |
2 |
29.00 |
4737********7288 |
006135 |
04/16/2018 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********8531 |
060202 |
04/16/2018 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
072074 |
04/16/2018 |
| SOLORZANO, MIRA |
19-1919503 |
2 |
29.00 |
4355********9290 |
072081 |
04/16/2018 |
| SUTHERLAND, DARCI |
19-1919569 |
2 |
29.00 |
4419********8289 |
026722 |
04/16/2018 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********2449 |
070355 |
04/16/2018 |
| WARE, TYLER |
19-1919523 |
2 |
25.00 |
4000********9974 |
665301 |
04/16/2018 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4737********3003 |
088815 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
129.00 |
| 34 |
Visa |
1223.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1377.00 |