Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JESSICA |
19-191919585 |
1 |
29.00 |
4737********0272 |
009449 |
06/01/2018 |
| ANGLAND, SKEET |
19-19-19-147 |
1 |
238.00 |
5424********7863 |
80097P |
06/01/2018 |
| ARAMBUL, CASSANDRA |
19-1919532 |
1 |
25.00 |
4737********5827 |
035120 |
06/01/2018 |
| ARAMBUL, JOSE |
19-1919537 |
1 |
25.00 |
4737********3945 |
071347 |
06/01/2018 |
| BARTON, QIANA |
19-1919361 |
1 |
50.00 |
4737********4756 |
010168 |
06/01/2018 |
| BLALOCK, GARY |
19-1919402 |
1 |
29.00 |
5397********2166 |
687271 |
06/01/2018 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********1452 |
053636 |
06/01/2018 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********4987 |
08847B |
06/01/2018 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
042314 |
06/01/2018 |
| COBLE, MOLLY |
19-1919520 |
1 |
25.00 |
4003********3306 |
08850D |
06/01/2018 |
| CORTES, OSCAR |
19-19191970 |
1 |
29.00 |
4737********4231 |
040407 |
06/01/2018 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********3518 |
028275 |
06/01/2018 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
101057 |
06/01/2018 |
| CRYSTAL, PAYNE |
19-1919331 |
1 |
25.00 |
4060********7006 |
053636 |
06/01/2018 |
| DENSMORE, DIONE |
19-1919582 |
1 |
25.00 |
4586********0166 |
H56194 |
06/01/2018 |
| EMERY, BOB |
19-191919597 |
1 |
29.00 |
4737********7810 |
031498 |
06/01/2018 |
| FLOOD, VERONICA |
19-1919346 |
1 |
29.00 |
4373********8640 |
927395 |
06/01/2018 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4003********4987 |
08856B |
06/01/2018 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0002 |
042364 |
06/01/2018 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
053191 |
06/01/2018 |
| GUZMAN GONSALES, MICHAEL |
19-1919557 |
1 |
25.00 |
4737********1692 |
007276 |
06/01/2018 |
| HAMILTON, HEATHER |
19-1919485 |
1 |
29.00 |
4159********0757 |
053215 |
06/01/2018 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
102081 |
06/01/2018 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4791********2308 |
063628 |
06/01/2018 |
| JARAMILLO-MADDO, LUISA |
19-1422 |
1 |
29.00 |
4737********4229 |
027384 |
06/01/2018 |
| LANGSTON, DONNA |
19-19191972 |
1 |
29.00 |
4024********0892 |
013098 |
06/01/2018 |
| LEE, ELIZABETH |
19-1919519 |
1 |
29.00 |
5397********7828 |
687280 |
06/01/2018 |
| MITCHELL, KESHA |
19-1919522 |
1 |
25.00 |
4737********3414 |
049828 |
06/01/2018 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
053637 |
06/01/2018 |
| PAIZ, DENIA |
19-1919579 |
1 |
29.00 |
4737********2673 |
029090 |
06/01/2018 |
| PALMA, MAURO |
19-19-98 |
1 |
29.00 |
4159********1812 |
042440 |
06/01/2018 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
133580 |
06/01/2018 |
| PENNEL, AMANDA |
19-19-160 |
1 |
39.00 |
4355********3454 |
102124 |
06/01/2018 |
| PIERCE, CHRIS |
19-1919524 |
1 |
19.00 |
4634********8844 |
053258 |
06/01/2018 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6187 |
013102 |
06/01/2018 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********6780 |
041170 |
06/01/2018 |
| ROBERTS, SHANE |
19-1919411 |
1 |
25.00 |
4737********6281 |
078600 |
06/01/2018 |
| RODRIGUEZ, ANGELA |
19-1919533 |
1 |
25.00 |
4737********4903 |
093196 |
06/01/2018 |
| SLAUGHTER, STACEY |
19-1919550 |
1 |
25.00 |
4159********2991 |
042468 |
06/01/2018 |
| SMITH, MADISON |
19-19191978 |
1 |
329.00 |
6011********4652 |
00125R |
06/01/2018 |
| TURNER, TERI |
19-191919590 |
1 |
29.00 |
4737********2927 |
000581 |
06/01/2018 |
| WALRAVEN, WESTON |
19-19-19-239 |
1 |
25.00 |
4737********3728 |
004286 |
06/01/2018 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********7189 |
041663 |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 5 |
MasterCard |
340.00 |
| 36 |
Visa |
1039.00 |
| 1 |
Discover |
329.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1733.00 |