Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JESSICA |
19-191919585 |
1 |
29.00 |
4737********0272 |
068159 |
09/03/2018 |
| ANGLAND, SKEET |
19-19-19-147 |
1 |
99.00 |
5424********7863 |
48461P |
09/03/2018 |
| ARAMBUL, CASSANDRA |
19-1919532 |
1 |
25.00 |
4737********5827 |
019957 |
09/03/2018 |
| ARAMBUL, JOSE |
19-1919537 |
1 |
25.00 |
4737********3945 |
073743 |
09/03/2018 |
| BARTON, QIANA |
19-1919361 |
1 |
40.00 |
4737********4756 |
099699 |
09/03/2018 |
| BLALOCK, GARY |
19-1919402 |
1 |
29.00 |
5397********4724 |
949668 |
09/03/2018 |
| BLALOCK, NICOLE |
19-19-19-200 |
1 |
25.00 |
4060********1452 |
071633 |
09/03/2018 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********4987 |
08755B |
09/03/2018 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
063449 |
09/03/2018 |
| COBLE, MOLLY |
19-1919520 |
1 |
25.00 |
4003********3306 |
08756D |
09/03/2018 |
| CORTES, OSCAR |
19-19191970 |
1 |
29.00 |
4737********4231 |
021931 |
09/03/2018 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********3518 |
215662 |
09/03/2018 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
120049 |
09/03/2018 |
| DENSMORE, DIONE |
19-1919582 |
1 |
25.00 |
4586********0166 |
H74191 |
09/03/2018 |
| EMERY, BOB |
19-191919597 |
1 |
29.00 |
4737********7810 |
048778 |
09/03/2018 |
| FLOOD, VERONICA |
19-1919346 |
1 |
29.00 |
4373********8640 |
067454 |
09/03/2018 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4003********4987 |
08761B |
09/03/2018 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********0002 |
009664 |
09/03/2018 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
063473 |
09/03/2018 |
| GUZMAN GONSALES, MICHAEL |
19-1919557 |
1 |
25.00 |
4737********1692 |
001070 |
09/03/2018 |
| HAMILTON, HEATHER |
19-1919485 |
1 |
29.00 |
4159********0757 |
063480 |
09/03/2018 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
120099 |
09/03/2018 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4238********0311 |
071553 |
09/03/2018 |
| JARAMILLO-MADDO, LUISA |
19-1422 |
1 |
29.00 |
4737********4229 |
062236 |
09/03/2018 |
| LANGSTON, DONNA |
19-19191972 |
1 |
29.00 |
4024********0892 |
019800 |
09/03/2018 |
| MITCHELL, KESHA |
19-1919522 |
1 |
25.00 |
4737********3414 |
066998 |
09/03/2018 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
071634 |
09/03/2018 |
| PAIZ, DENIA |
19-1919579 |
1 |
29.00 |
4737********2673 |
057921 |
09/03/2018 |
| PALMA, MAURO |
19-19-98 |
1 |
29.00 |
4159********1812 |
063504 |
09/03/2018 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
148293 |
09/03/2018 |
| PENNEL, AMANDA |
19-19-160 |
1 |
39.00 |
4355********3454 |
121112 |
09/03/2018 |
| PETTY, JEREMIAH |
19-19191964 |
1 |
20.00 |
4266********0773 |
08774B |
09/03/2018 |
| PIERCE, CHRIS |
19-1919524 |
1 |
19.00 |
4634********8844 |
063512 |
09/03/2018 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6187 |
224876 |
09/03/2018 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********6780 |
077072 |
09/03/2018 |
| ROBERTS, SHANE |
19-1919411 |
1 |
25.00 |
4737********6281 |
057137 |
09/03/2018 |
| RODRIGUEZ, ANGELA |
19-1919533 |
1 |
25.00 |
4737********3849 |
090268 |
09/03/2018 |
| SLAUGHTER, STACEY |
19-1919550 |
1 |
25.00 |
4159********2991 |
063520 |
09/03/2018 |
| SMITH, MADISON |
19-19191978 |
1 |
329.00 |
6011********4652 |
00301R |
09/03/2018 |
| SMITH, VIRGINIA |
19-1919191981 |
1 |
45.00 |
4737********5680 |
018651 |
09/03/2018 |
| TURNER, TERI |
19-191919590 |
1 |
29.00 |
4737********2927 |
065021 |
09/03/2018 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********7189 |
032287 |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
172.00 |
| 36 |
Visa |
1044.00 |
| 1 |
Discover |
329.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1570.00 |