Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHIE |
19-1919191993 |
2 |
25.00 |
4060********9321 |
064625 |
10/15/2018 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********1311 |
064625 |
10/15/2018 |
| BABB, CHLOE |
19-1706 |
2 |
25.00 |
5143********0132 |
064617 |
10/15/2018 |
| BRAMBLETT, REGAN |
19-19191973 |
2 |
29.00 |
5397********6737 |
045896 |
10/15/2018 |
| BREWER, APRIL |
19-19191976 |
2 |
29.00 |
5397********5615 |
045897 |
10/15/2018 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
40.00 |
4737********0542 |
059454 |
10/15/2018 |
| CHAPMAN, SHERRIE |
19-1919391 |
2 |
29.00 |
5143********5856 |
064617 |
10/15/2018 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
009965 |
10/15/2018 |
| CONSTANTINO, EFREN |
19-1919553 |
2 |
29.00 |
4769********5375 |
000080 |
10/15/2018 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********1284 |
038389 |
10/15/2018 |
| DAVIS, SHELLY |
19-0883 |
2 |
27.00 |
5118********3190 |
121026 |
10/15/2018 |
| FONSECA, FRED |
19-1919480 |
2 |
25.00 |
4159********8828 |
084929 |
10/15/2018 |
| FOSTER, TITIS |
19-191919200 |
2 |
29.00 |
4159********6216 |
023822 |
10/15/2018 |
| GAZAWAY, SCARLETT |
19-1919493 |
2 |
29.00 |
4159********7173 |
084921 |
10/15/2018 |
| GYULAI, ANNA |
19-1919562 |
2 |
25.00 |
4159********6880 |
084935 |
10/15/2018 |
| HAWKINS, DALEA |
19-1919556 |
2 |
29.00 |
4060********5808 |
064626 |
10/15/2018 |
| HOLMAN, KENIDY |
19-191949204 |
2 |
29.00 |
4066********6182 |
074833 |
10/15/2018 |
| JAMES, KRYSTAL |
19-1919547 |
2 |
25.00 |
6011********2233 |
01506R |
10/15/2018 |
| JENKINS, SUSAN |
19-1919467 |
2 |
300.00 |
4018********3383 |
08529G |
10/15/2018 |
| LANGSTON, ALANNA |
19-1919568 |
2 |
29.00 |
4024********9652 |
015681 |
10/15/2018 |
| LOCKE, CONNIE |
19-1919499 |
2 |
29.00 |
3783*******1002 |
103792 |
10/15/2018 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********1808 |
064626 |
10/15/2018 |
| NIZAMUTDINOVA, ELISE |
19-1919541 |
2 |
25.00 |
4737********5449 |
045540 |
10/15/2018 |
| OLIVER, BRENNEN |
19-1919277 |
2 |
25.00 |
4060********2757 |
064626 |
10/15/2018 |
| OLIVER, LOGAN |
19-1919518 |
2 |
25.00 |
5397********0905 |
040867 |
10/15/2018 |
| PARKER, KAYLA |
19-1919567 |
2 |
29.00 |
4737********8795 |
085896 |
10/15/2018 |
| PATTERSON, CHUCK |
19-1919339 |
2 |
25.00 |
4316********3424 |
074833 |
10/15/2018 |
| PENA, DAVID |
19-1919263 |
2 |
39.00 |
4060********0917 |
064627 |
10/15/2018 |
| PENA, ISSAEL |
19-19-189 |
2 |
29.00 |
4060********2434 |
064626 |
10/15/2018 |
| PRYOR, DAVID |
19-1919356 |
2 |
29.00 |
4355********9425 |
048065 |
10/15/2018 |
| RODRIGUEZ, JESICA |
19-1919583 |
2 |
29.00 |
4737********7288 |
027884 |
10/15/2018 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********8531 |
064627 |
10/15/2018 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
048071 |
10/15/2018 |
| SOLORZANO, MIRA |
19-1919503 |
2 |
29.00 |
4355********9290 |
048073 |
10/15/2018 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********2449 |
074834 |
10/15/2018 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4737********3003 |
092881 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
193.00 |
| 27 |
Visa |
1036.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1283.00 |