Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TAYLOR ANN |
SR-10082 |
1 |
25.00 |
4147********1652 |
09711D |
08/01/2018 |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00166R |
08/01/2018 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
35.00 |
5517********0848 |
097245 |
08/01/2018 |
| BLACKWELL, MAURIESA |
SR-9679 |
1 |
34.95 |
5455********3649 |
097257 |
08/01/2018 |
| BOORNAZIAN, EMILY |
SR-14555 |
1 |
30.00 |
4430********9701 |
606229 |
08/01/2018 |
| BOWEN, LAUREL |
SR-10109 |
1 |
34.95 |
4744********7376 |
068659 |
08/01/2018 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
09720A |
08/01/2018 |
| BROWN, BRETT |
SR-9891 |
1 |
34.95 |
4355********0376 |
075154 |
08/01/2018 |
| CALDWELL, AUBREY |
SR-10239 |
1 |
25.00 |
5510********1166 |
081506 |
08/01/2018 |
| CALDWELL, MARY |
SR-10206 |
1 |
25.00 |
5510********2335 |
081509 |
08/01/2018 |
| CARMICHAEL, JOSH |
SR-9103 |
1 |
39.95 |
5510********7577 |
081508 |
08/01/2018 |
| CARPENTER, ROY |
SR-13782 |
1 |
50.00 |
4271********5623 |
078073 |
08/01/2018 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********5335 |
081507 |
08/01/2018 |
| CONNELLEY, KATIE |
SR-10404 |
1 |
39.95 |
4147********3668 |
09725D |
08/01/2018 |
| CORDES, GRAY |
SR-13757 |
1 |
44.95 |
5455********6392 |
097305 |
08/01/2018 |
| CRAWFORD, LEIGH JENSEN |
SR-13785 |
1 |
34.95 |
5465********3880 |
062706 |
08/01/2018 |
| DANIELS, BLAKE |
SR-10130 |
1 |
45.00 |
5155********7618 |
097326 |
08/01/2018 |
| DAVIS, TERESA |
SR-9810 |
1 |
60.00 |
6011********2814 |
068663 |
08/01/2018 |
| EMPLAINCOURT, CHUCK |
SR-9368 |
1 |
39.95 |
5278********7422 |
60106S |
08/01/2018 |
| GARRARD, GWEN |
SR-10342 |
1 |
30.00 |
5332********0690 |
F11W19 |
08/01/2018 |
| GILLIAND, CHELSEA |
SR-14581 |
1 |
30.00 |
4430********5978 |
605855 |
08/01/2018 |
| GUERRERO, JOE |
SR-10166 |
1 |
25.00 |
4465********6524 |
001153 |
08/01/2018 |
| GUY, WILLIAM |
SR-9178 |
1 |
5.00 |
4355********8174 |
078102 |
08/01/2018 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
34019Z |
08/01/2018 |
| HATCHER, HARRISON |
SR-9371 |
1 |
25.00 |
4764********8220 |
068735 |
08/01/2018 |
| HENDERSON, EVERETT |
SR-9748 |
1 |
34.95 |
5455********1423 |
097368 |
08/01/2018 |
| HENDERSON, RACHEL |
SR-10214 |
1 |
25.00 |
5406********8536 |
097572 |
08/01/2018 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
45.00 |
5293********9590 |
062705 |
08/01/2018 |
| JACKSON, STEPHANIE |
SR-10262 |
1 |
25.00 |
5465********9885 |
062706 |
08/01/2018 |
| JIMENEZ, BERT |
SR-9275 |
1 |
15.00 |
4764********1263 |
068739 |
08/01/2018 |
| JONES, JAKE |
SR-10036 |
1 |
34.95 |
5367********6718 |
068676 |
08/01/2018 |
| KILGORE, JAMES |
SR-9327 |
1 |
34.00 |
5142********1121 |
2D63AC |
08/01/2018 |
| LEAL, DAVID |
SR-6864 |
1 |
70.00 |
4147********0972 |
09731D |
08/01/2018 |
| LIGHT, CAITLIN |
SR-14557 |
1 |
30.00 |
4355********2955 |
076142 |
08/01/2018 |
| MANGIALARDI, GREG |
SR-14589 |
1 |
39.95 |
5465********0408 |
062706 |
08/01/2018 |
| MARTIN, JACK |
SR-10241 |
1 |
39.95 |
4017********0050 |
001950 |
08/01/2018 |
| MAXCY, SAM |
SR-10484 |
1 |
45.00 |
5455********6867 |
097458 |
08/01/2018 |
| MCCANN, HILLMAN |
SR-9686 |
1 |
34.95 |
4630********4092 |
068671 |
08/01/2018 |
| MCLARTY, BEN |
SR-10106 |
1 |
34.95 |
6011********2473 |
00173R |
08/01/2018 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
35.00 |
4300********1500 |
001160 |
08/01/2018 |
| MORELAND, KIM |
SR-6851 |
1 |
35.00 |
5465********6943 |
062706 |
08/01/2018 |
| NEELY, WES |
SR-10397 |
1 |
39.95 |
5465********1369 |
062706 |
08/01/2018 |
| ORR, CHARLES |
SR-7133 |
1 |
47.00 |
4355********7584 |
076145 |
08/01/2018 |
| PICKLE, ANNA KATHERINE |
SR-9200 |
1 |
34.95 |
4355********6798 |
077070 |
08/01/2018 |
| RAY, ERIN |
SR-9683 |
1 |
34.95 |
3725*******2005 |
169733 |
08/01/2018 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
078092 |
08/01/2018 |
| RIEVES, ROBERT |
SR-10146 |
1 |
45.00 |
5121********4751 |
00176B |
08/01/2018 |
| RUSSELL, SHANE |
SR-10087 |
1 |
45.00 |
5510********4676 |
081510 |
08/01/2018 |
| SALTER, TANNER |
SR-10465 |
1 |
34.95 |
6011********4277 |
00175R |
08/01/2018 |
| SEALE, ZACH |
SR-10396 |
1 |
39.95 |
4765********2001 |
036076 |
08/01/2018 |
| SHEPHERD, HAYES |
SR-9804 |
1 |
39.95 |
4765********1324 |
005137 |
08/01/2018 |
| STEELE, HOLLIE |
SR-9954 |
1 |
34.95 |
5465********5097 |
062706 |
08/01/2018 |
| THORNE, NOLAN |
SR-9550 |
1 |
50.00 |
4630********7939 |
068683 |
08/01/2018 |
| TURNER, WHITNEY |
SR-10762 |
1 |
25.00 |
5455********0498 |
097581 |
08/01/2018 |
| WARREN, DOUG |
SR-10117 |
1 |
34.95 |
5437********9395 |
09748P |
08/01/2018 |
| WARTMAN, NYEEM |
SR-13756 |
1 |
44.95 |
4815********0975 |
172366 |
08/01/2018 |
| WHITE, EVA |
SR-10283 |
1 |
34.95 |
4238********5451 |
698369 |
08/01/2018 |
| WILKES, SCOTT |
SR-9852 |
1 |
30.00 |
4238********1111 |
698367 |
08/01/2018 |
| WILKINS, CARSON |
SR-10228 |
1 |
39.95 |
3723*******2002 |
165512 |
08/01/2018 |
| WILLIAMS, KRISTIE |
SR-9607 |
1 |
25.00 |
4238********9275 |
698368 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.90 |
| 27 |
MasterCard |
953.45 |
| 27 |
Visa |
946.50 |
| 4 |
Discover |
134.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2109.75 |