Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
5.00 |
4355********5306 |
114111 |
09/17/2018 |
| BASKIN, AUSTIN |
SR-14513 |
2 |
39.95 |
5589********2320 |
84396G |
09/17/2018 |
| BLAKE, JOHN |
SR-10013 |
2 |
65.00 |
4792********5180 |
001993 |
09/17/2018 |
| BOWLING, KENNETH |
SR-13831 |
2 |
44.95 |
4037********0895 |
080704 |
09/17/2018 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********6631 |
070948 |
09/17/2018 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
55.00 |
4355********4171 |
114113 |
09/17/2018 |
| CANE, ANNIE |
SR-13730 |
2 |
42.00 |
5424********4868 |
55795P |
09/17/2018 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
107044 |
09/17/2018 |
| CHAILLAND, KRYSTAL |
SR-10351 |
2 |
39.95 |
4355********8133 |
114121 |
09/17/2018 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********0902 |
094414 |
09/17/2018 |
| CLARK, KAYLA |
SR-9502 |
2 |
25.00 |
4271********1931 |
115124 |
09/17/2018 |
| CROLLA, SAHVANNA |
SR-9945 |
2 |
25.00 |
4351********5323 |
115130 |
09/17/2018 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
34.95 |
4764********5556 |
074040 |
09/17/2018 |
| FORD, JOHN |
SR-13876 |
2 |
34.95 |
5538********5360 |
723028 |
09/17/2018 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
863412 |
09/17/2018 |
| FULGHAM, BRAD |
SR-10240 |
2 |
34.95 |
6011********1956 |
065779 |
09/17/2018 |
| GILL, TYLER |
SR-9530 |
2 |
25.00 |
5517********3478 |
081993 |
09/17/2018 |
| GONZALEZ, ANNIE |
SR-9801 |
2 |
25.00 |
4355********0926 |
116064 |
09/17/2018 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
4037********9160 |
707190 |
09/17/2018 |
| HANSON, MACY |
SR-10249 |
2 |
30.00 |
4400********8126 |
02253C |
09/17/2018 |
| HARGROVE, BEN |
SR-10350 |
2 |
39.95 |
4744********8751 |
065781 |
09/17/2018 |
| HARRIS, JAMES |
SR-9395 |
2 |
34.95 |
4271********6075 |
116093 |
09/17/2018 |
| HARTLEY, WILL |
SR-9998 |
2 |
25.00 |
4271********0441 |
116094 |
09/17/2018 |
| HATCHER, SHAWN |
SR-13864 |
2 |
34.95 |
4616********0345 |
08194A |
09/17/2018 |
| HOLLOWAY, ALEX |
SR-8267 |
2 |
34.95 |
5406********1488 |
082068 |
09/17/2018 |
| KENNEDY, PENN |
SR-10135 |
2 |
39.95 |
4121********4643 |
003242 |
09/17/2018 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********9289 |
479294 |
09/17/2018 |
| MARTIN, CLINT |
SR-6863 |
2 |
5.00 |
5517********3306 |
082017 |
09/17/2018 |
| MCNEAL, JOHNNIE |
SR-9747 |
2 |
34.95 |
5465********4899 |
070948 |
09/17/2018 |
| MILLER, DONNIE |
SR-6901 |
2 |
30.00 |
5465********1513 |
070948 |
09/17/2018 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
116114 |
09/17/2018 |
| POST, OLIVIA |
SR-10263 |
2 |
30.00 |
3797*******1026 |
188170 |
09/17/2018 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
4238********4901 |
863413 |
09/17/2018 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
116157 |
09/17/2018 |
| ROBINSON, TAN |
SR-9174 |
2 |
39.95 |
4355********2350 |
116151 |
09/17/2018 |
| SMITH, ERICA |
SR-9314 |
2 |
34.95 |
5406********6321 |
082146 |
09/17/2018 |
| SMITH, LOGAN |
SR-9938 |
2 |
25.00 |
5142********1285 |
08E007 |
09/17/2018 |
| STONE, KATHERINE |
SR-13887 |
2 |
44.95 |
3712*******1040 |
101836 |
09/17/2018 |
| TOMLINSON, ANDY |
SR-9379 |
2 |
34.95 |
4238********4811 |
863414 |
09/17/2018 |
| WILLIAMS, ASA |
SR-10125 |
2 |
25.00 |
4355********9237 |
117078 |
09/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.90 |
| 12 |
MasterCard |
414.75 |
| 24 |
Visa |
847.45 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1407.05 |