Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, KENT |
8D-106896 |
3 |
32.78 |
4229********9556 |
424918 |
12/20/2018 |
| BONILLA, SAMUEL |
8D-105339 |
3 |
40.42 |
5148********7323 |
418110 |
12/20/2018 |
| DANIEL, K K |
8D-20033 |
3 |
32.78 |
4168********5467 |
24922F |
12/20/2018 |
| DELACRUZ, TRISTAN |
8D-106425 |
3 |
28.13 |
4229********9372 |
424921 |
12/20/2018 |
| DIAZ, MARISSA |
8D-106408 |
3 |
33.76 |
5424********0971 |
041027 |
12/20/2018 |
| ENNIES, JULIE |
8D-106295 |
3 |
33.76 |
5333********6008 |
042801 |
12/20/2018 |
| FESMIRE, BEN |
8D-106349 |
3 |
41.60 |
5466********8153 |
01793Z |
12/20/2018 |
| FRANKLIN, RUSS |
8D-104279 |
3 |
16.39 |
3772*******6006 |
165838 |
12/20/2018 |
| GRAF, PEYTON |
8D-106339 |
3 |
28.13 |
4229********0532 |
424925 |
12/20/2018 |
| GRIFFIN, KENNETH |
8D-20040 |
3 |
35.00 |
4229********8322 |
424927 |
12/20/2018 |
| HOLLAND, MATTHEW |
8D-20012 |
3 |
32.78 |
4037********5479 |
600214 |
12/20/2018 |
| HUTCHINGS, MARA |
8D-107038 |
3 |
33.85 |
5465********3385 |
007908 |
12/20/2018 |
| IMAI, SAKAE |
8D-106112 |
3 |
32.78 |
5465********1833 |
008737 |
12/20/2018 |
| JOHNSON, JUSTIN |
8D-104409 |
3 |
29.84 |
4229********2878 |
424928 |
12/20/2018 |
| KING, ASHLEIGH |
8D-102695 |
3 |
32.78 |
4229********7860 |
424929 |
12/20/2018 |
| KIRK, CHARLES |
8D-106912 |
3 |
33.76 |
5148********0760 |
457120 |
12/20/2018 |
| KIRK, VALERIE |
8D-106403 |
3 |
48.07 |
5333********0316 |
042802 |
12/20/2018 |
| LACEY, ANTHONY |
8D-106219 |
3 |
48.07 |
4432********0042 |
003595 |
12/20/2018 |
| MAST, RED |
8D-106490 |
3 |
27.31 |
4342********4833 |
062004 |
12/20/2018 |
| MCALLISTER, JACOB |
8D-106908 |
3 |
33.76 |
4229********3433 |
424931 |
12/20/2018 |
| MORRIS, EVAN |
8D-106331 |
3 |
41.64 |
6011********6683 |
02075B |
12/20/2018 |
| NUNLEY, TERRY |
8D-106499 |
3 |
32.78 |
4229********4147 |
424936 |
12/20/2018 |
| PIERCE, CAYENNE |
8D-106021 |
3 |
27.31 |
4229********8791 |
424933 |
12/20/2018 |
| RICHARDSON, SHANNON |
8D-106955 |
3 |
45.89 |
4141********8581 |
614548 |
12/20/2018 |
| ROBINSON, HUNTER |
8D-106957 |
3 |
41.64 |
4229********7179 |
424937 |
12/20/2018 |
| SAMS, GEOFFERY |
8D-106495 |
3 |
33.76 |
4586********1521 |
H67544 |
12/20/2018 |
| SANDERS, ROBERT |
8D-107072 |
3 |
39.34 |
4229********6943 |
424940 |
12/20/2018 |
| SEALS, GAGE |
8D-106167 |
3 |
32.78 |
4229********6491 |
424939 |
12/20/2018 |
| SHIELDS SR, CHARLES |
8D-106864 |
3 |
53.53 |
5178********0280 |
03371Z |
12/20/2018 |
| SMITH, ALICIA |
8D-20037 |
3 |
44.16 |
5333********3116 |
042806 |
12/20/2018 |
| STEMBRIDGE, JESS |
8D-106877 |
3 |
40.42 |
5235********6833 |
686559 |
12/20/2018 |
| USELTON, BJ |
8D-106954 |
3 |
33.76 |
4602********4560 |
424943 |
12/20/2018 |
| WALKER, CHARLES |
8D-105587 |
3 |
32.78 |
4432********7600 |
015150 |
12/20/2018 |
| WILSON, BRIAN |
8D-106911 |
3 |
32.78 |
5453********0542 |
089840 |
12/20/2018 |
| WINN, SHELBY |
8D-106309 |
3 |
28.13 |
4736********9123 |
065503 |
12/20/2018 |
| WISEMAN, ASHLEY |
8D-107007 |
3 |
38.24 |
4355********3146 |
048086 |
12/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.39 |
| 12 |
MasterCard |
468.89 |
| 22 |
Visa |
747.77 |
| 1 |
Discover |
41.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1274.69 |