Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
5.00 |
4355********5306 |
065111 |
05/15/2018 |
| BASKIN, AUSTIN |
SR-14513 |
2 |
39.95 |
5589********2320 |
45299Z |
05/15/2018 |
| BLAKE, JOHN |
SR-10013 |
2 |
65.00 |
4792********5180 |
001651 |
05/15/2018 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********6631 |
063712 |
05/15/2018 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
55.00 |
4355********4171 |
065080 |
05/15/2018 |
| CANE, ANNIE |
SR-425235752 |
2 |
42.00 |
5424********4868 |
20925P |
05/15/2018 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
134380 |
05/15/2018 |
| CHAILLAND, KRYSTAL |
SR-10351 |
2 |
39.95 |
4355********8133 |
066070 |
05/15/2018 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********0902 |
070752 |
05/15/2018 |
| CLARK, KAYLA |
SR-9502 |
2 |
25.00 |
4271********1931 |
065103 |
05/15/2018 |
| CROLLA, SAHVANNA |
SR-9945 |
2 |
25.00 |
4351********5806 |
066068 |
05/15/2018 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
34.95 |
4764********5556 |
063868 |
05/15/2018 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
419350 |
05/15/2018 |
| FULGHAM, BRAD |
SR-10240 |
2 |
34.95 |
6011********1956 |
069488 |
05/15/2018 |
| GILL, TYLER |
SR-9530 |
2 |
25.00 |
5517********3478 |
011233 |
05/15/2018 |
| GONZALEZ, ANNIE |
SR-9801 |
2 |
25.00 |
4355********0926 |
066036 |
05/15/2018 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
4037********9160 |
605173 |
05/15/2018 |
| HANSON, MACY |
SR-10249 |
2 |
30.00 |
4400********8126 |
01360C |
05/15/2018 |
| HARRIS, JAMES |
SR-9395 |
2 |
34.95 |
4271********6075 |
067093 |
05/15/2018 |
| HARTLEY, WILL |
SR-9998 |
2 |
25.00 |
4271********0441 |
067073 |
05/15/2018 |
| HEWLETT, HAYES |
SR-9833 |
2 |
34.95 |
5465********6051 |
063712 |
05/15/2018 |
| HOGUE, CHASE |
SR-10103 |
2 |
30.00 |
4599********5680 |
H66786 |
05/15/2018 |
| HOLLOWAY, ALEX |
SR-8267 |
2 |
34.95 |
5406********1488 |
011338 |
05/15/2018 |
| JONES, JUSTIN |
SR-10203 |
2 |
39.95 |
4355********2591 |
067083 |
05/15/2018 |
| KENNEDY, PENN |
SR-10135 |
2 |
39.95 |
4121********4643 |
004591 |
05/15/2018 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********9289 |
402309 |
05/15/2018 |
| MARTIN, CLINT |
SR-6863 |
2 |
5.00 |
5517********3306 |
011275 |
05/15/2018 |
| MCNEAL, JOHNNIE |
SR-9747 |
2 |
34.95 |
5465********2390 |
063712 |
05/15/2018 |
| MILLER, DONNIE |
SR-6901 |
2 |
30.00 |
5465********1513 |
063712 |
05/15/2018 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
067086 |
05/15/2018 |
| MITCHELL, JOHN |
SR-9330 |
2 |
25.00 |
4630********6571 |
069490 |
05/15/2018 |
| NASH, CHASE |
SR-9736 |
2 |
34.95 |
5510********7374 |
402310 |
05/15/2018 |
| NEWQUIST, DREW |
SR-10446 |
2 |
34.95 |
4616********0154 |
01126A |
05/15/2018 |
| ORR, JAY |
SR-9310 |
2 |
5.00 |
5465********8202 |
063712 |
05/15/2018 |
| PARISH, ANDREA |
SR-9715 |
2 |
34.95 |
4630********0677 |
069498 |
05/15/2018 |
| PATTERSON, KYLIE |
SR-10081 |
2 |
34.95 |
5455********1997 |
011305 |
05/15/2018 |
| PIERCE, ROLAND |
SR-9529 |
2 |
39.95 |
5367********2167 |
069501 |
05/15/2018 |
| POST, OLIVIA |
SR-10263 |
2 |
30.00 |
3797*******1026 |
148649 |
05/15/2018 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
4238********4901 |
419351 |
05/15/2018 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
068048 |
05/15/2018 |
| ROBINSON, TAN |
SR-9174 |
2 |
39.95 |
4355********2350 |
068043 |
05/15/2018 |
| RODGERS, COLTON |
SR-10233 |
2 |
39.95 |
4000********8454 |
169599 |
05/15/2018 |
| SMITH, CARL |
SR-9853 |
2 |
34.95 |
5455********2478 |
011350 |
05/15/2018 |
| SMITH, ERICA |
SR-9314 |
2 |
34.95 |
5406********6321 |
011638 |
05/15/2018 |
| SMITH, LOGAN |
SR-9938 |
2 |
25.00 |
5142********1285 |
A76E0D |
05/15/2018 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
45.00 |
4764********4144 |
063877 |
05/15/2018 |
| STOKES, REBECCA |
SR-13750 |
2 |
10.00 |
5465********9280 |
063713 |
05/15/2018 |
| TOMLINSON, ANDY |
SR-9379 |
2 |
34.95 |
4238********4811 |
419352 |
05/15/2018 |
| WARD, WADE |
SR-10726 |
2 |
49.95 |
4190********0540 |
063713 |
05/15/2018 |
| WILLIAMS, ASA |
SR-10125 |
2 |
25.00 |
4355********9237 |
068058 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.95 |
| 18 |
MasterCard |
574.55 |
| 29 |
Visa |
1027.35 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1701.80 |