Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JESSICA |
19-191919585 |
1 |
29.00 |
4737********0272 |
006488 |
05/01/2018 |
| ANGLAND, SKEET |
19-19-19-147 |
1 |
238.00 |
5424********7863 |
75838P |
05/01/2018 |
| ARAMBUL, CASSANDRA |
19-1919532 |
1 |
25.00 |
4737********5827 |
045331 |
05/01/2018 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
003136 |
05/01/2018 |
| AVILA, SALVANDOR |
19-1919505 |
1 |
150.00 |
4737********5677 |
082479 |
05/01/2018 |
| BARTON, QIANA |
19-1919361 |
1 |
50.00 |
4737********4756 |
033519 |
05/01/2018 |
| BLALOCK, GARY |
19-1919402 |
1 |
29.00 |
5397********2166 |
615073 |
05/01/2018 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********1452 |
061649 |
05/01/2018 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********4987 |
09232B |
05/01/2018 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
092436 |
05/01/2018 |
| COBLE, MOLLY |
19-1919520 |
1 |
25.00 |
4003********3306 |
09234D |
05/01/2018 |
| CORTES, OSCAR |
19-19191970 |
1 |
29.00 |
4737********4231 |
012595 |
05/01/2018 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********3518 |
118501 |
05/01/2018 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
127135 |
05/01/2018 |
| CRYSTAL, PAYNE |
19-1919331 |
1 |
25.00 |
4060********7006 |
061649 |
05/01/2018 |
| DENSMORE, DIONE |
19-1919582 |
1 |
25.00 |
4586********0166 |
H64207 |
05/01/2018 |
| EMERY, BOB |
19-191919597 |
1 |
29.00 |
4737********7810 |
028040 |
05/01/2018 |
| FLOOD, VERONICA |
19-1919346 |
1 |
29.00 |
4373********8640 |
054127 |
05/01/2018 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0002 |
092465 |
05/01/2018 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
082428 |
05/01/2018 |
| GUZMAN GONSALES, MICHAEL |
19-1919557 |
1 |
25.00 |
4737********1692 |
037128 |
05/01/2018 |
| HAMILTON, HEATHER |
19-1919485 |
1 |
29.00 |
4159********0757 |
082439 |
05/01/2018 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
129115 |
05/01/2018 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4791********2308 |
071641 |
05/01/2018 |
| JARAMILLO-MADDO, LUISA |
19-1422 |
1 |
29.00 |
4737********4229 |
081969 |
05/01/2018 |
| LANGSTON, DONNA |
19-19191972 |
1 |
29.00 |
4024********0892 |
032107 |
05/01/2018 |
| MITCHELL, KESHA |
19-1919522 |
1 |
25.00 |
4737********3414 |
027812 |
05/01/2018 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
061649 |
05/01/2018 |
| ORTEGA, ROCIO |
19-19-19-235 |
1 |
29.00 |
4744********6051 |
121664 |
05/01/2018 |
| PAIZ, DENIA |
19-1919579 |
1 |
29.00 |
4737********2673 |
037500 |
05/01/2018 |
| PALMA, MAURO |
19-19-98 |
1 |
29.00 |
4159********1812 |
092502 |
05/01/2018 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
198633 |
05/01/2018 |
| PENNEL, AMANDA |
19-19-160 |
1 |
39.00 |
4355********3454 |
130071 |
05/01/2018 |
| PIERCE, CHRIS |
19-1919524 |
1 |
19.00 |
4634********8844 |
082472 |
05/01/2018 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6187 |
132118 |
05/01/2018 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********6780 |
025891 |
05/01/2018 |
| ROBERTS, SHANE |
19-1919411 |
1 |
25.00 |
4737********6281 |
001997 |
05/01/2018 |
| RODRIGUEZ, ANGELA |
19-1919533 |
1 |
25.00 |
4737********4903 |
055083 |
05/01/2018 |
| SLAUGHTER, STACEY |
19-1919550 |
1 |
25.00 |
4159********2991 |
082491 |
05/01/2018 |
| TURNER, TERI |
19-191919590 |
1 |
29.00 |
4737********2927 |
019602 |
05/01/2018 |
| WALRAVEN, WESTON |
19-19-19-239 |
1 |
25.00 |
4737********3728 |
040966 |
05/01/2018 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********7189 |
040958 |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
311.00 |
| 37 |
Visa |
1213.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1549.00 |