Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRAKHIMI, MAJED |
SR-13826 |
1 |
39.95 |
4355********2400 |
078133 |
10/01/2018 |
| ARNETT, CAMILLE |
SR-13873 |
1 |
34.95 |
4744********8218 |
021237 |
10/01/2018 |
| ARNOLD, HARPER |
SR-13819 |
1 |
44.95 |
4744********0079 |
021240 |
10/01/2018 |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00185R |
10/01/2018 |
| BOORNAZIAN, EMILY |
SR-14555 |
1 |
30.00 |
4430********9701 |
845244 |
10/01/2018 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
05169A |
10/01/2018 |
| BROWN, BRETT |
SR-9891 |
1 |
34.95 |
4355********0376 |
079052 |
10/01/2018 |
| CALDWELL, AUBREY |
SR-10239 |
1 |
25.00 |
5510********1166 |
595808 |
10/01/2018 |
| CALDWELL, MARY |
SR-10206 |
1 |
25.00 |
5510********2335 |
595810 |
10/01/2018 |
| CARMICHAEL, BRITTNEY |
SR-10093 |
1 |
39.95 |
5510********7577 |
595809 |
10/01/2018 |
| CARPENTER, ROY |
SR-13782 |
1 |
50.00 |
4271********5623 |
079076 |
10/01/2018 |
| CONNELLEY, KATIE |
SR-10404 |
1 |
39.95 |
4147********3668 |
05174D |
10/01/2018 |
| CORDES, GRAY |
SR-13757 |
1 |
44.95 |
5455********6392 |
051767 |
10/01/2018 |
| CRAWFORD, LEIGH JENSEN |
SR-13785 |
1 |
44.95 |
5465********3880 |
064847 |
10/01/2018 |
| DANIELS, BLAKE |
SR-10130 |
1 |
45.00 |
5155********7618 |
051824 |
10/01/2018 |
| EMPLAINCOURT, CHUCK |
SR-9368 |
1 |
39.95 |
5278********7422 |
60108S |
10/01/2018 |
| GARRARD, GWEN |
SR-10342 |
1 |
30.00 |
5332********0690 |
JEFM6F |
10/01/2018 |
| GOLDING, ELANA |
SR-13749 |
1 |
34.95 |
4355********7049 |
079119 |
10/01/2018 |
| GUERRERO, JOE |
SR-10166 |
1 |
25.00 |
4465********6524 |
001814 |
10/01/2018 |
| GUY, WILLIAM |
SR-9178 |
1 |
5.00 |
4355********8174 |
079136 |
10/01/2018 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
21356Z |
10/01/2018 |
| HATCHER, HARRISON |
SR-9371 |
1 |
25.00 |
4764********8220 |
072737 |
10/01/2018 |
| HENDERSON, EVERETT |
SR-9748 |
1 |
34.95 |
5455********1423 |
051833 |
10/01/2018 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
45.00 |
5293********9590 |
064848 |
10/01/2018 |
| JACKSON, STEPHANIE |
SR-10262 |
1 |
25.00 |
5465********9885 |
064848 |
10/01/2018 |
| JIMENEZ, BERT |
SR-9275 |
1 |
15.00 |
4764********1263 |
072738 |
10/01/2018 |
| JOHNSON, CHASE |
SR-13852 |
1 |
44.95 |
4668********8138 |
074839 |
10/01/2018 |
| JONES, JAKE |
SR-10036 |
1 |
34.95 |
5367********6718 |
021258 |
10/01/2018 |
| KILGORE, JAMES |
SR-9327 |
1 |
34.00 |
5142********1121 |
378A0B |
10/01/2018 |
| KNIGHTNON, ABBIE |
SR-13812 |
1 |
44.95 |
4366********1055 |
05178A |
10/01/2018 |
| LEAL, DAVID |
SR-6864 |
1 |
70.00 |
4147********0972 |
05182D |
10/01/2018 |
| LEMONIS, CHRIS |
SR-13885 |
1 |
49.95 |
4411********5554 |
094807 |
10/01/2018 |
| LIGHT, CAITLIN |
SR-14557 |
1 |
30.00 |
4355********2955 |
080052 |
10/01/2018 |
| MANGIALARDI, GREG |
SR-14589 |
1 |
39.95 |
5465********0408 |
064848 |
10/01/2018 |
| MARTIN, JACK |
SR-10241 |
1 |
39.95 |
4017********0050 |
001868 |
10/01/2018 |
| MCCANN, HILLMAN |
SR-9686 |
1 |
34.95 |
4630********4092 |
021257 |
10/01/2018 |
| MCLARTY, BEN |
SR-10106 |
1 |
34.95 |
6011********2473 |
00197R |
10/01/2018 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
35.00 |
4147********1664 |
05186D |
10/01/2018 |
| MORELAND, KIM |
SR-6851 |
1 |
35.00 |
5465********6943 |
064848 |
10/01/2018 |
| ORR, CHARLES |
SR-7133 |
1 |
47.00 |
4355********7584 |
080058 |
10/01/2018 |
| PICKLE, ANNA KATHERINE |
SR-9200 |
1 |
34.95 |
4355********6798 |
080074 |
10/01/2018 |
| RAY, ERIN |
SR-9683 |
1 |
34.95 |
3725*******2005 |
106736 |
10/01/2018 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
081077 |
10/01/2018 |
| RIEVES, ROBERT |
SR-10146 |
1 |
45.00 |
5121********4751 |
00163B |
10/01/2018 |
| RUSSELL, SHANE |
SR-10087 |
1 |
45.00 |
5510********4676 |
595812 |
10/01/2018 |
| SALTER, TANNER |
SR-10465 |
1 |
34.95 |
6011********4277 |
00114R |
10/01/2018 |
| SEALE, ZACH |
SR-10396 |
1 |
39.95 |
4765********2001 |
004156 |
10/01/2018 |
| SHEPHERD, HAYES |
SR-9804 |
1 |
39.95 |
4765********1324 |
033297 |
10/01/2018 |
| STEELE, HOLLIE |
SR-9954 |
1 |
34.95 |
5465********5097 |
064848 |
10/01/2018 |
| TOLER, ANNA |
SR-13854 |
1 |
34.95 |
4765********8346 |
027398 |
10/01/2018 |
| TURNER, WHITNEY |
SR-10762 |
1 |
25.00 |
5455********7498 |
051947 |
10/01/2018 |
| WALKER, JOANNA |
SR-13760 |
1 |
35.00 |
4355********1403 |
081110 |
10/01/2018 |
| WARREN, DOUG |
SR-10117 |
1 |
34.95 |
5437********9395 |
05197P |
10/01/2018 |
| WILKES, SCOTT |
SR-9852 |
1 |
30.00 |
4238********1111 |
017503 |
10/01/2018 |
| WILKINS, CARSON |
SR-10228 |
1 |
39.95 |
3723*******2002 |
184514 |
10/01/2018 |
| WOMACK, MOLLY |
SR-10756 |
1 |
34.95 |
4479********0971 |
001095 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.90 |
| 21 |
MasterCard |
773.55 |
| 30 |
Visa |
1101.20 |
| 3 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2024.55 |