Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TAYLOR ANN |
SR-10082 |
1 |
25.00 |
4147********1652 |
09428D |
05/01/2018 |
| BEAN, LAUREN |
SR-10358 |
1 |
30.00 |
4355********2344 |
049037 |
05/01/2018 |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00175R |
05/01/2018 |
| BISHOP, BROOKS |
SR-10020 |
1 |
34.95 |
4351********3859 |
049045 |
05/01/2018 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
10.00 |
5517********0848 |
094273 |
05/01/2018 |
| BLACKWELL, MAURIESA |
SR-9679 |
1 |
34.95 |
5455********3649 |
094294 |
05/01/2018 |
| BONHAM, CLAIRE |
SR-10440 |
1 |
30.00 |
4355********8821 |
049054 |
05/01/2018 |
| BOWEN, LAUREL |
SR-10109 |
1 |
34.95 |
4744********7376 |
077138 |
05/01/2018 |
| BOZEMAN, TREY |
SR-10167 |
1 |
34.95 |
4765********7301 |
071150 |
05/01/2018 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
09437A |
05/01/2018 |
| BROWN, BRETT |
SR-9891 |
1 |
34.95 |
4355********0536 |
049062 |
05/01/2018 |
| CALDWELL, AUBREY |
SR-10239 |
1 |
25.00 |
5510********1166 |
275948 |
05/01/2018 |
| CALDWELL, MARY |
SR-10206 |
1 |
25.00 |
5510********2335 |
275945 |
05/01/2018 |
| CARMICHAEL, JOSH |
SR-9103 |
1 |
39.95 |
5510********7577 |
275947 |
05/01/2018 |
| CARPENTER, ROY |
SR-9879 |
1 |
50.00 |
4271********5623 |
049058 |
05/01/2018 |
| CARTER, MARY BESS |
SR-14561 |
1 |
30.00 |
4765********0390 |
055427 |
05/01/2018 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********5335 |
275946 |
05/01/2018 |
| CONNELLEY, KATIE |
SR-10404 |
1 |
39.95 |
4147********3668 |
09442D |
05/01/2018 |
| DANIELS, BLAKE |
SR-10130 |
1 |
45.00 |
5155********7618 |
094360 |
05/01/2018 |
| DAVIS, TERESA |
SR-9810 |
1 |
60.00 |
6011********2814 |
077148 |
05/01/2018 |
| EMPLAINCOURT, CHUCK |
SR-9368 |
1 |
39.95 |
5278********7422 |
60103Z |
05/01/2018 |
| FOLLIN, RYLEIGH |
SR-9855 |
1 |
34.95 |
5455********1274 |
094357 |
05/01/2018 |
| GARDNER, JACE |
SR-10095 |
1 |
34.95 |
6011********3583 |
00116P |
05/01/2018 |
| GARRARD, GWEN |
SR-10342 |
1 |
30.00 |
5332********0690 |
OZPU50 |
05/01/2018 |
| GILLIAND, CHELSEA |
SR-14581 |
1 |
30.00 |
4430********0467 |
334759 |
05/01/2018 |
| GOLDING, ELANA |
SR-10326 |
1 |
5.00 |
4355********8453 |
051089 |
05/01/2018 |
| GUERRERO, JOE |
SR-10166 |
1 |
25.00 |
4465********6524 |
001732 |
05/01/2018 |
| GUY, WILLIAM |
SR-9178 |
1 |
5.00 |
4355********8174 |
050103 |
05/01/2018 |
| HARDIN, JOSHUA |
SR-10265 |
1 |
35.00 |
4765********8627 |
055730 |
05/01/2018 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
93484Z |
05/01/2018 |
| HATCHER, HARRISON |
SR-9371 |
1 |
25.00 |
4764********8220 |
069075 |
05/01/2018 |
| HENDERSON, EVERETT |
SR-9748 |
1 |
34.95 |
5455********1423 |
094423 |
05/01/2018 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
45.00 |
5293********9590 |
062323 |
05/01/2018 |
| JACKSON, STEPHANIE |
SR-10262 |
1 |
25.00 |
5465********9885 |
062323 |
05/01/2018 |
| JIMENEZ, BERT |
SR-9275 |
1 |
5.00 |
4764********1263 |
069079 |
05/01/2018 |
| JOHNSON, CHRIS |
SR-10327 |
1 |
34.95 |
4400********0771 |
00275D |
05/01/2018 |
| JONES, JAKE |
SR-10036 |
1 |
5.00 |
5367********6718 |
077162 |
05/01/2018 |
| KILGORE, JAMES |
SR-9327 |
1 |
34.00 |
5142********1121 |
0F3FE7 |
05/01/2018 |
| LEAL, DAVID |
SR-6864 |
1 |
70.00 |
4147********0972 |
09452D |
05/01/2018 |
| LIGHT, CAITLIN |
SR-14557 |
1 |
30.00 |
4355********2955 |
051098 |
05/01/2018 |
| MANGIALARDI, GREG |
SR-14589 |
1 |
39.95 |
5465********0408 |
062323 |
05/01/2018 |
| MARTIN, JACK |
SR-10241 |
1 |
39.95 |
4017********0050 |
001976 |
05/01/2018 |
| MAXCY, SAM |
SR-10484 |
1 |
45.00 |
5455********6867 |
094444 |
05/01/2018 |
| MCCANN, HILLMAN |
SR-9686 |
1 |
34.95 |
4630********4092 |
077161 |
05/01/2018 |
| MCLARTY, BEN |
SR-10106 |
1 |
34.95 |
6011********2473 |
00120R |
05/01/2018 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
35.00 |
4300********1500 |
001560 |
05/01/2018 |
| MORELAND, KIM |
SR-6851 |
1 |
35.00 |
5465********6943 |
062323 |
05/01/2018 |
| ORR, CHARLES |
SR-7133 |
1 |
47.00 |
4355********7584 |
051084 |
05/01/2018 |
| OVERSTREET, LAURIN |
SR-9722 |
1 |
25.00 |
4121********6070 |
003655 |
05/01/2018 |
| PICKLE, ANNA KATHERINE |
SR-9200 |
1 |
34.95 |
4355********6798 |
051100 |
05/01/2018 |
| RAGLAND, LIBBY |
SR-14552 |
1 |
30.00 |
4765********0294 |
028537 |
05/01/2018 |
| RAY, ERIN |
SR-9683 |
1 |
34.95 |
3725*******2005 |
147673 |
05/01/2018 |
| RICE, JOE |
SR-10736 |
1 |
39.95 |
6011********6970 |
077165 |
05/01/2018 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
052028 |
05/01/2018 |
| RIEVES, ROBERT |
SR-10146 |
1 |
45.00 |
5121********4751 |
00150B |
05/01/2018 |
| RUSSELL, SHANE |
SR-10087 |
1 |
45.00 |
5510********4676 |
275949 |
05/01/2018 |
| SALTER, TANNER |
SR-10465 |
1 |
34.95 |
4564********5294 |
566382 |
05/01/2018 |
| SAULTERS, ADAM |
SR-10432 |
1 |
25.00 |
4351********3484 |
052031 |
05/01/2018 |
| SEALE, ZACH |
SR-10396 |
1 |
5.00 |
4765********2001 |
085751 |
05/01/2018 |
| SHELL, TYLER |
SR-10261 |
1 |
30.00 |
5406********6771 |
094528 |
05/01/2018 |
| SHEPHERD, HAYES |
SR-9804 |
1 |
5.00 |
4765********6278 |
056830 |
05/01/2018 |
| SHEPHERD, WALKER |
SR-10295 |
1 |
34.95 |
4351********9867 |
052056 |
05/01/2018 |
| SKELTON, JOHN |
SR-10485 |
1 |
5.00 |
4043********9389 |
058419 |
05/01/2018 |
| STEELE, HOLLIE |
SR-9954 |
1 |
34.95 |
5465********5097 |
062323 |
05/01/2018 |
| THORNE, CHARLES |
SR-10031 |
1 |
34.95 |
4630********9666 |
077177 |
05/01/2018 |
| THORNE, NOLAN |
SR-9550 |
1 |
50.00 |
4630********7939 |
077175 |
05/01/2018 |
| TURNER, WHITNEY |
SR-10762 |
1 |
25.00 |
5455********0498 |
094567 |
05/01/2018 |
| WARREN, DOUG |
SR-10117 |
1 |
34.95 |
5437********9395 |
09467P |
05/01/2018 |
| WHITE, EVA |
SR-10283 |
1 |
34.95 |
4238********5451 |
367125 |
05/01/2018 |
| WILKES, SCOTT |
SR-9852 |
1 |
30.00 |
4238********1111 |
367124 |
05/01/2018 |
| WILKINS, CARSON |
SR-10228 |
1 |
39.95 |
3723*******2002 |
125588 |
05/01/2018 |
| WILLIAMS, KRISTIE |
SR-9607 |
1 |
25.00 |
4238********9275 |
367126 |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.90 |
| 25 |
MasterCard |
818.60 |
| 40 |
Visa |
1216.35 |
| 5 |
Discover |
174.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2284.70 |