Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
5.00 |
4355********5306 |
150140 |
06/15/2018 |
| BASKIN, AUSTIN |
SR-14513 |
2 |
39.95 |
5589********2320 |
00414G |
06/15/2018 |
| BERRY, BRYCE |
SR-13769 |
2 |
44.95 |
5465********2519 |
060952 |
06/15/2018 |
| BLAKE, JOHN |
SR-10013 |
2 |
65.00 |
4792********5180 |
005003 |
06/15/2018 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********6631 |
060953 |
06/15/2018 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
55.00 |
4355********4171 |
151092 |
06/15/2018 |
| CANE, ANNIE |
SR-425235752 |
2 |
42.00 |
5424********4868 |
41841P |
06/15/2018 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
174010 |
06/15/2018 |
| CHAILLAND, KRYSTAL |
SR-10351 |
2 |
39.95 |
4355********8133 |
151100 |
06/15/2018 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********0902 |
054012 |
06/15/2018 |
| CLARK, KAYLA |
SR-9502 |
2 |
25.00 |
4271********1931 |
151113 |
06/15/2018 |
| CROLLA, SAHVANNA |
SR-9945 |
2 |
25.00 |
4351********5806 |
151114 |
06/15/2018 |
| DAVIS, MADISON CLAIRE |
SR-10100 |
2 |
5.00 |
5465********7157 |
060953 |
06/15/2018 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
34.95 |
4764********5556 |
062425 |
06/15/2018 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
529896 |
06/15/2018 |
| FULGHAM, BRAD |
SR-10240 |
2 |
34.95 |
6011********1956 |
058861 |
06/15/2018 |
| GILL, TYLER |
SR-9530 |
2 |
25.00 |
5517********3478 |
083461 |
06/15/2018 |
| GONZALEZ, ANNIE |
SR-9801 |
2 |
25.00 |
4355********0926 |
152073 |
06/15/2018 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
4037********9160 |
605190 |
06/15/2018 |
| HANSON, MACY |
SR-10249 |
2 |
30.00 |
4400********8126 |
02905C |
06/15/2018 |
| HARGROVE, BEN |
SR-10350 |
2 |
5.00 |
4744********8751 |
058859 |
06/15/2018 |
| HARRIS, JAMES |
SR-9395 |
2 |
34.95 |
4271********6075 |
152078 |
06/15/2018 |
| HARTLEY, WILL |
SR-9998 |
2 |
25.00 |
4271********0441 |
152071 |
06/15/2018 |
| HOLLOWAY, ALEX |
SR-8267 |
2 |
34.95 |
5406********1488 |
083533 |
06/15/2018 |
| KENNEDY, PENN |
SR-10135 |
2 |
39.95 |
4121********4643 |
003131 |
06/15/2018 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********9289 |
674261 |
06/15/2018 |
| MARTIN, CLINT |
SR-6863 |
2 |
5.00 |
5517********3306 |
083497 |
06/15/2018 |
| MCNEAL, JOHNNIE |
SR-9747 |
2 |
34.95 |
5465********2390 |
060953 |
06/15/2018 |
| MILLER, DONNIE |
SR-6901 |
2 |
30.00 |
5465********1513 |
060953 |
06/15/2018 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
153130 |
06/15/2018 |
| MITCHELL, JOHN |
SR-9330 |
2 |
25.00 |
4630********6571 |
058863 |
06/15/2018 |
| MOORE, JOHNIECE |
SR-7043 |
2 |
5.00 |
4271********6949 |
152094 |
06/15/2018 |
| ORR, JAY |
SR-9310 |
2 |
5.00 |
5465********8202 |
060953 |
06/15/2018 |
| PARISH, ANDREA |
SR-9715 |
2 |
34.95 |
4630********0677 |
058866 |
06/15/2018 |
| PATTERSON, KYLIE |
SR-10081 |
2 |
34.95 |
5455********1997 |
083512 |
06/15/2018 |
| PIERCE, ROLAND |
SR-9529 |
2 |
5.00 |
5367********2167 |
058867 |
06/15/2018 |
| POST, OLIVIA |
SR-10263 |
2 |
30.00 |
3797*******1026 |
158373 |
06/15/2018 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
4238********4901 |
529897 |
06/15/2018 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
153127 |
06/15/2018 |
| ROBINSON, TAN |
SR-9174 |
2 |
39.95 |
4355********2350 |
153125 |
06/15/2018 |
| RODGERS, COLTON |
SR-10233 |
2 |
39.95 |
4000********8454 |
122897 |
06/15/2018 |
| SMITH, CARL |
SR-9853 |
2 |
34.95 |
5455********2478 |
083533 |
06/15/2018 |
| SMITH, ERICA |
SR-9314 |
2 |
34.95 |
5406********6321 |
083803 |
06/15/2018 |
| SMITH, LOGAN |
SR-9938 |
2 |
25.00 |
5142********1285 |
CF8A7B |
06/15/2018 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
45.00 |
4764********4144 |
062428 |
06/15/2018 |
| TOMLINSON, ANDY |
SR-9379 |
2 |
59.95 |
4238********4811 |
529898 |
06/15/2018 |
| WARD, WADE |
SR-10726 |
2 |
49.95 |
4190********0540 |
060953 |
06/15/2018 |
| WILLIAMS, ASA |
SR-10125 |
2 |
25.00 |
4355********9237 |
153143 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.95 |
| 17 |
MasterCard |
509.65 |
| 28 |
Visa |
957.45 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1567.00 |