Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
5.00 |
4355********5306 |
088077 |
03/15/2018 |
| BASKIN, AUSTIN |
SR-14513 |
2 |
39.95 |
5589********2320 |
90871Z |
03/15/2018 |
| BLAKE, JOHN |
SR-10013 |
2 |
65.00 |
4792********5180 |
001255 |
03/15/2018 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********6631 |
062916 |
03/15/2018 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
55.00 |
4355********4171 |
088087 |
03/15/2018 |
| CANE, ANNIE |
SR-425235752 |
2 |
42.00 |
5424********4868 |
69642P |
03/15/2018 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
192938 |
03/15/2018 |
| CHAILLAND, KRYSTAL |
SR-10351 |
2 |
39.95 |
4355********8133 |
088089 |
03/15/2018 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********0902 |
091041 |
03/15/2018 |
| CLARK, KAYLA |
SR-9502 |
2 |
25.00 |
4271********1931 |
088093 |
03/15/2018 |
| CROLLA, SAHVANNA |
SR-9945 |
2 |
25.00 |
4351********5806 |
088091 |
03/15/2018 |
| CROWLEY, KATRINA |
SR-9536 |
2 |
5.00 |
4373********3521 |
440459 |
03/15/2018 |
| DICKERSON, KYLE |
SR-9678 |
2 |
45.00 |
5455********0019 |
072577 |
03/15/2018 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
194399 |
03/15/2018 |
| FULGHAM, BRAD |
SR-10240 |
2 |
34.95 |
6011********1956 |
008133 |
03/15/2018 |
| GEE, JERNAMY |
SR-7085 |
2 |
34.95 |
5465********0666 |
062916 |
03/15/2018 |
| GILL, TYLER |
SR-9530 |
2 |
25.00 |
5517********3478 |
072616 |
03/15/2018 |
| GILLILAND, JUSTIN |
SR-10227 |
2 |
39.95 |
4000********1069 |
777428 |
03/15/2018 |
| GONZALEZ, ANNIE |
SR-9801 |
2 |
25.00 |
4355********0926 |
088117 |
03/15/2018 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
4037********9160 |
605192 |
03/15/2018 |
| HAASE, SAM |
SR-9574 |
2 |
45.00 |
4355********5228 |
090033 |
03/15/2018 |
| HANSON, MACY |
SR-10249 |
2 |
30.00 |
4400********8126 |
04783C |
03/15/2018 |
| HARGROVE, BEN |
SR-10350 |
2 |
39.95 |
4744********8751 |
008138 |
03/15/2018 |
| HARRIS, JAMES |
SR-9395 |
2 |
34.95 |
4271********6075 |
090042 |
03/15/2018 |
| HARTLEY, WILL |
SR-9998 |
2 |
25.00 |
4271********0441 |
090044 |
03/15/2018 |
| HENDRIX, CAROLINE |
SR-9786 |
2 |
34.95 |
6011********0571 |
008139 |
03/15/2018 |
| HEWLETT, HAYES |
SR-9833 |
2 |
34.95 |
5465********6051 |
062916 |
03/15/2018 |
| HOGUE, CHASE |
SR-10103 |
2 |
30.00 |
4599********5680 |
H65990 |
03/15/2018 |
| HOLLOWAY, ALEX |
SR-8267 |
2 |
34.95 |
5406********1488 |
072826 |
03/15/2018 |
| JONES, JUSTIN |
SR-10203 |
2 |
39.95 |
4355********2591 |
090069 |
03/15/2018 |
| KENNEDY, PENN |
SR-10135 |
2 |
39.95 |
4121********4643 |
005257 |
03/15/2018 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********9289 |
863259 |
03/15/2018 |
| MARTIN, CLINT |
SR-6863 |
2 |
5.00 |
5517********3306 |
072700 |
03/15/2018 |
| MCNEAL, JOHNNIE |
SR-9747 |
2 |
34.95 |
5465********2390 |
062916 |
03/15/2018 |
| MEYER, ROSS |
SR-10025 |
2 |
34.95 |
5461********2030 |
792900 |
03/15/2018 |
| MILLER, DONNIE |
SR-6901 |
2 |
30.00 |
5465********1513 |
062916 |
03/15/2018 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
090103 |
03/15/2018 |
| MITCHELL, JOHN |
SR-9330 |
2 |
25.00 |
4630********6571 |
008146 |
03/15/2018 |
| MOORE, JOHNIECE |
SR-7043 |
2 |
5.00 |
4271********6949 |
090111 |
03/15/2018 |
| NASH, CHASE |
SR-9736 |
2 |
34.95 |
5510********7374 |
863260 |
03/15/2018 |
| NEWQUIST, DREW |
SR-10446 |
2 |
34.95 |
4616********0154 |
07271A |
03/15/2018 |
| ORR, JAY |
SR-9310 |
2 |
5.00 |
5465********8202 |
062916 |
03/15/2018 |
| PARISH, ANDREA |
SR-9715 |
2 |
34.95 |
4630********0677 |
008148 |
03/15/2018 |
| PATTERSON, KYLIE |
SR-10081 |
2 |
34.95 |
5455********1997 |
072784 |
03/15/2018 |
| PAYNE, DEUNDRA |
SR-9825 |
2 |
5.00 |
4355********5278 |
091078 |
03/15/2018 |
| PIERCE, ROLAND |
SR-9529 |
2 |
39.95 |
5367********2167 |
008153 |
03/15/2018 |
| POST, OLIVIA |
SR-10263 |
2 |
30.00 |
3797*******1026 |
132548 |
03/15/2018 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
4238********4901 |
194400 |
03/15/2018 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
091098 |
03/15/2018 |
| ROBINSON, TAN |
SR-9174 |
2 |
39.95 |
4355********2350 |
091100 |
03/15/2018 |
| RODGERS, COLTON |
SR-10233 |
2 |
39.95 |
4000********8454 |
359688 |
03/15/2018 |
| SMITH, CARL |
SR-9853 |
2 |
34.95 |
5455********2478 |
072835 |
03/15/2018 |
| SMITH, ERICA |
SR-9314 |
2 |
34.95 |
5406********6321 |
072847 |
03/15/2018 |
| SMITH, LOGAN |
SR-9938 |
2 |
25.00 |
5142********1285 |
32CB5F |
03/15/2018 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
45.00 |
4764********4144 |
071227 |
03/15/2018 |
| TIFFIN, REESE |
SR-14599 |
2 |
39.95 |
5466********4504 |
70170P |
03/15/2018 |
| TOMLINSON, ANDY |
SR-9379 |
2 |
34.95 |
4238********4811 |
194401 |
03/15/2018 |
| WILLIAMS, ASA |
SR-10125 |
2 |
25.00 |
4355********9237 |
092029 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.95 |
| 21 |
MasterCard |
719.40 |
| 33 |
Visa |
1082.35 |
| 2 |
Discover |
69.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1936.60 |