Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TAYLOR ANN |
SR-10082 |
1 |
25.00 |
4147********1652 |
01869D |
07/02/2018 |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00290R |
07/02/2018 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
10.00 |
5517********0848 |
018675 |
07/02/2018 |
| BLACKWELL, MAURIESA |
SR-9679 |
1 |
34.95 |
5455********3649 |
018714 |
07/02/2018 |
| BOORNAZIAN, EMILY |
SR-14555 |
1 |
30.00 |
4430********9701 |
741666 |
07/02/2018 |
| BOWEN, LAUREL |
SR-10109 |
1 |
34.95 |
4744********7376 |
030584 |
07/02/2018 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
01876A |
07/02/2018 |
| BROWN, BRETT |
SR-9891 |
1 |
34.95 |
4355********0376 |
093064 |
07/02/2018 |
| CALDWELL, AUBREY |
SR-10239 |
1 |
25.00 |
5510********1166 |
824078 |
07/02/2018 |
| CALDWELL, MARY |
SR-10206 |
1 |
25.00 |
5510********2335 |
824080 |
07/02/2018 |
| CARMICHAEL, JOSH |
SR-9103 |
1 |
39.95 |
5510********7577 |
824079 |
07/02/2018 |
| CARPENTER, ROY |
SR-13782 |
1 |
50.00 |
4271********5623 |
093066 |
07/02/2018 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********5335 |
824081 |
07/02/2018 |
| CONNELLEY, KATIE |
SR-10404 |
1 |
39.95 |
4147********3668 |
01880D |
07/02/2018 |
| DANIELS, BLAKE |
SR-10130 |
1 |
45.00 |
5155********7618 |
018723 |
07/02/2018 |
| DAVIS, TERESA |
SR-9810 |
1 |
60.00 |
6011********2814 |
030590 |
07/02/2018 |
| EMPLAINCOURT, CHUCK |
SR-9368 |
1 |
39.95 |
5278********7422 |
60207Z |
07/02/2018 |
| GARRARD, GWEN |
SR-10342 |
1 |
30.00 |
5332********0690 |
D2U39Z |
07/02/2018 |
| GOLDING, ELANA |
SR-10326 |
1 |
5.00 |
4355********8453 |
099098 |
07/02/2018 |
| GUERRERO, JOE |
SR-10166 |
1 |
25.00 |
4465********6524 |
002420 |
07/02/2018 |
| GUY, WILLIAM |
SR-9178 |
1 |
5.00 |
4355********8174 |
093081 |
07/02/2018 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
90452Z |
07/02/2018 |
| HATCHER, HARRISON |
SR-9371 |
1 |
25.00 |
4764********8220 |
067432 |
07/02/2018 |
| HENDERSON, EVERETT |
SR-9748 |
1 |
34.95 |
5455********1423 |
018762 |
07/02/2018 |
| HENDERSON, RACHEL |
SR-10214 |
1 |
25.00 |
5406********8536 |
018978 |
07/02/2018 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
45.00 |
5293********9590 |
061737 |
07/02/2018 |
| JACKSON, STEPHANIE |
SR-10262 |
1 |
25.00 |
5465********9885 |
061737 |
07/02/2018 |
| JIMENEZ, BERT |
SR-9275 |
1 |
15.00 |
4764********1263 |
067454 |
07/02/2018 |
| JONES, JAKE |
SR-10036 |
1 |
5.00 |
5367********6718 |
030593 |
07/02/2018 |
| KILGORE, JAMES |
SR-9327 |
1 |
34.00 |
5142********1121 |
5D8854 |
07/02/2018 |
| LEAL, DAVID |
SR-6864 |
1 |
70.00 |
4147********0972 |
01887D |
07/02/2018 |
| LIGHT, CAITLIN |
SR-14557 |
1 |
30.00 |
4355********2955 |
093096 |
07/02/2018 |
| MANGIALARDI, GREG |
SR-14589 |
1 |
10.00 |
5465********0408 |
061737 |
07/02/2018 |
| MARTIN, JACK |
SR-10241 |
1 |
39.95 |
4017********0050 |
002347 |
07/02/2018 |
| MAXCY, SAM |
SR-10484 |
1 |
45.00 |
5455********6867 |
018837 |
07/02/2018 |
| MCCANN, HILLMAN |
SR-9686 |
1 |
34.95 |
4630********4092 |
030594 |
07/02/2018 |
| MCLARTY, BEN |
SR-10106 |
1 |
34.95 |
6011********2473 |
00296R |
07/02/2018 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
35.00 |
4300********1500 |
002348 |
07/02/2018 |
| MORELAND, KIM |
SR-6851 |
1 |
35.00 |
5465********6943 |
061738 |
07/02/2018 |
| NEELY, WES |
SR-10397 |
1 |
5.00 |
5465********1369 |
061738 |
07/02/2018 |
| ORR, CHARLES |
SR-7133 |
1 |
47.00 |
4355********7584 |
093128 |
07/02/2018 |
| PICKLE, ANNA KATHERINE |
SR-9200 |
1 |
34.95 |
4355********6798 |
093130 |
07/02/2018 |
| RAY, ERIN |
SR-9683 |
1 |
34.95 |
3725*******2005 |
105835 |
07/02/2018 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
094050 |
07/02/2018 |
| RIEVES, ROBERT |
SR-10146 |
1 |
45.00 |
5121********4751 |
00262B |
07/02/2018 |
| RUSSELL, SHANE |
SR-10087 |
1 |
45.00 |
5510********4676 |
824082 |
07/02/2018 |
| SEALE, ZACH |
SR-10396 |
1 |
5.00 |
4765********2001 |
037941 |
07/02/2018 |
| SHEPHERD, WALKER |
SR-10295 |
1 |
34.95 |
4351********9867 |
094034 |
07/02/2018 |
| STEELE, HOLLIE |
SR-9954 |
1 |
34.95 |
5465********5097 |
061738 |
07/02/2018 |
| THORNE, NOLAN |
SR-9550 |
1 |
50.00 |
4630********7939 |
030598 |
07/02/2018 |
| TURNER, WHITNEY |
SR-10762 |
1 |
25.00 |
5455********0498 |
018930 |
07/02/2018 |
| WALKER, JOANNA |
SR-13760 |
1 |
35.00 |
4355********1403 |
094052 |
07/02/2018 |
| WARREN, DOUG |
SR-10117 |
1 |
34.95 |
5437********9395 |
01906P |
07/02/2018 |
| WARTMAN, NYEEM |
SR-13756 |
1 |
44.95 |
4815********0975 |
151377 |
07/02/2018 |
| WHITE, EVA |
SR-10283 |
1 |
34.95 |
4238********5451 |
592553 |
07/02/2018 |
| WILKES, SCOTT |
SR-9852 |
1 |
30.00 |
4238********1111 |
592554 |
07/02/2018 |
| WILKINS, CARSON |
SR-10228 |
1 |
39.95 |
3723*******2002 |
163526 |
07/02/2018 |
| WILLIAMS, KRISTIE |
SR-9607 |
1 |
25.00 |
4238********9275 |
592552 |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.90 |
| 25 |
MasterCard |
753.70 |
| 28 |
Visa |
916.55 |
| 3 |
Discover |
99.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1845.10 |