Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, NICOLE |
SR-7166 |
2 |
5.00 |
4355********5306 |
137132 |
10/15/2018 |
| BASKIN, AUSTIN |
SR-14513 |
2 |
39.95 |
5589********2320 |
79302G |
10/15/2018 |
| BERRY, BRYCE |
SR-13769 |
2 |
10.00 |
5465********2519 |
064944 |
10/15/2018 |
| BLAKE, JOHN |
SR-10013 |
2 |
65.00 |
4792********5180 |
002111 |
10/15/2018 |
| BOWLING, KENNETH |
SR-13870 |
2 |
44.95 |
4037********0895 |
074624 |
10/15/2018 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********6631 |
064944 |
10/15/2018 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
55.00 |
4355********4171 |
137134 |
10/15/2018 |
| CANE, ANNIE |
SR-13730 |
2 |
42.00 |
5424********4868 |
13775P |
10/15/2018 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
141409 |
10/15/2018 |
| CHAILLAND, KRYSTAL |
SR-10351 |
2 |
39.95 |
4355********8133 |
137138 |
10/15/2018 |
| CHECK, AUSTIN |
SR-7088 |
2 |
37.95 |
4765********0902 |
074273 |
10/15/2018 |
| CLARK, KAYLA |
SR-9502 |
2 |
25.00 |
4271********1931 |
138053 |
10/15/2018 |
| CROLLA, SAHVANNA |
SR-9945 |
2 |
25.00 |
4351********5323 |
137141 |
10/15/2018 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
34.95 |
4764********5556 |
067989 |
10/15/2018 |
| FORD, JOHN |
SR-13876 |
2 |
34.95 |
5538********5360 |
255060 |
10/15/2018 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
072463 |
10/15/2018 |
| FULGHAM, BRAD |
SR-10240 |
2 |
34.95 |
6011********1956 |
069991 |
10/15/2018 |
| GONZALEZ, ANNIE |
SR-9801 |
2 |
25.00 |
4355********0926 |
138057 |
10/15/2018 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
4037********9160 |
605194 |
10/15/2018 |
| HAASE, SAM |
SR-9574 |
2 |
45.00 |
4355********2415 |
138084 |
10/15/2018 |
| HANSON, MACY |
SR-10249 |
2 |
30.00 |
4400********8126 |
09224C |
10/15/2018 |
| HARGROVE, BEN |
SR-10350 |
2 |
39.95 |
4744********8751 |
069994 |
10/15/2018 |
| HARRIS, JAMES |
SR-9395 |
2 |
34.95 |
4271********6075 |
138095 |
10/15/2018 |
| HATCHER, SHAWN |
SR-13864 |
2 |
34.95 |
4616********0345 |
08072A |
10/15/2018 |
| HOLLOWAY, ALEX |
SR-8267 |
2 |
34.95 |
5406********1488 |
080770 |
10/15/2018 |
| KENNEDY, PENN |
SR-10135 |
2 |
39.95 |
4121********4643 |
003243 |
10/15/2018 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********9289 |
714179 |
10/15/2018 |
| MARTIN, CLINT |
SR-6863 |
2 |
5.00 |
5517********3306 |
080884 |
10/15/2018 |
| MCNEAL, JOHNNIE |
SR-13702 |
2 |
34.95 |
5465********4899 |
064944 |
10/15/2018 |
| MILLER, DONNIE |
SR-6901 |
2 |
30.00 |
5465********1513 |
064944 |
10/15/2018 |
| MILLER, MORGAN |
SR-7099 |
2 |
25.00 |
4271********7801 |
138099 |
10/15/2018 |
| NUNLEY, LUKE |
SR-9251 |
2 |
34.95 |
4586********3619 |
H68503 |
10/15/2018 |
| POST, OLIVIA |
SR-10263 |
2 |
30.00 |
3797*******1026 |
178959 |
10/15/2018 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
4238********4901 |
072464 |
10/15/2018 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
138115 |
10/15/2018 |
| ROBINSON, TAN |
SR-9174 |
2 |
39.95 |
4355********2350 |
139060 |
10/15/2018 |
| SMITH, ERICA |
SR-9314 |
2 |
34.95 |
5406********6321 |
081142 |
10/15/2018 |
| SMITH, LOGAN |
SR-9938 |
2 |
25.00 |
5142********1285 |
552E65 |
10/15/2018 |
| STONE, KATHERINE |
SR-13887 |
2 |
44.95 |
3712*******1040 |
105943 |
10/15/2018 |
| TOMLINSON, ANDY |
SR-9379 |
2 |
34.95 |
4238********4811 |
072465 |
10/15/2018 |
| VICKERS, DAWN |
SR-13822 |
2 |
90.00 |
5475********4876 |
098951 |
10/15/2018 |
| WATKINS, DANIEL |
SR-9330 |
2 |
44.95 |
5465********1220 |
064944 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.90 |
| 14 |
MasterCard |
534.70 |
| 24 |
Visa |
877.40 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.95 |