Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRAKHIMI, MAJED |
SR-13826 |
1 |
34.95 |
4355********2400 |
044081 |
11/01/2018 |
| ARNOLD, HARPER |
SR-13819 |
1 |
44.95 |
4744********0079 |
008076 |
11/01/2018 |
| BAXTER, ELAINE |
SR-10446 |
1 |
44.95 |
4492********6975 |
070808 |
11/01/2018 |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00139R |
11/01/2018 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
35.00 |
5517********0848 |
042674 |
11/01/2018 |
| BLACKWELL, MAURIESA |
SR-9679 |
1 |
34.95 |
5455********6304 |
051461 |
11/01/2018 |
| BOORNAZIAN, EMILY |
SR-14555 |
1 |
30.00 |
4430********9701 |
878524 |
11/01/2018 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
50.00 |
4862********3915 |
04262A |
11/01/2018 |
| BROWN, BRETT |
SR-9891 |
1 |
34.95 |
4355********0376 |
044093 |
11/01/2018 |
| CALDWELL, AUBREY |
SR-10239 |
1 |
25.00 |
5510********1166 |
851465 |
11/01/2018 |
| CALDWELL, MARY |
SR-10206 |
1 |
25.00 |
5510********2335 |
851468 |
11/01/2018 |
| CARMICHAEL, BRITTNEY |
SR-10093 |
1 |
39.95 |
5510********7577 |
851466 |
11/01/2018 |
| CARPENTER, ROY |
SR-13782 |
1 |
50.00 |
4271********5623 |
045011 |
11/01/2018 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********5335 |
851467 |
11/01/2018 |
| CONNELLEY, KATIE |
SR-10404 |
1 |
39.95 |
4147********3668 |
04263D |
11/01/2018 |
| CORDES, GRAY |
SR-13757 |
1 |
44.95 |
5455********6392 |
042776 |
11/01/2018 |
| DANIELS, BLAKE |
SR-10130 |
1 |
45.00 |
5155********7618 |
042743 |
11/01/2018 |
| EMPLAINCOURT, CHUCK |
SR-9368 |
1 |
39.95 |
5278********7422 |
60108S |
11/01/2018 |
| GARRARD, GWEN |
SR-10342 |
1 |
30.00 |
5332********0690 |
LMX85E |
11/01/2018 |
| GOLDING, ELANA |
SR-13749 |
1 |
34.95 |
4355********7049 |
045019 |
11/01/2018 |
| GUERRERO, JOE |
SR-10166 |
1 |
25.00 |
4465********6524 |
001147 |
11/01/2018 |
| GUY, WILLIAM |
SR-9178 |
1 |
5.00 |
4355********8174 |
045017 |
11/01/2018 |
| HAMPTON, KENNETH |
SR-10440 |
1 |
55.00 |
4764********9439 |
065829 |
11/01/2018 |
| HARDING, DWIGHT |
SR-6981 |
1 |
45.00 |
5466********1896 |
95628Z |
11/01/2018 |
| HARE, NATHAN |
SR-13848 |
1 |
34.95 |
5444********1342 |
816929 |
11/01/2018 |
| HATCHER, HARRISON |
SR-9371 |
1 |
25.00 |
4764********8220 |
065828 |
11/01/2018 |
| HENDERSON, EVERETT |
SR-9748 |
1 |
34.95 |
5455********1423 |
042842 |
11/01/2018 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
45.00 |
5293********9590 |
060818 |
11/01/2018 |
| JACKSON, STEPHANIE |
SR-10262 |
1 |
25.00 |
5465********9885 |
060818 |
11/01/2018 |
| JIMENEZ, BERT |
SR-9275 |
1 |
15.00 |
4764********1263 |
065830 |
11/01/2018 |
| JOHNSON, CHASE |
SR-13852 |
1 |
44.95 |
4668********8138 |
070809 |
11/01/2018 |
| JONES, JAKE |
SR-10036 |
1 |
34.95 |
5367********6718 |
008098 |
11/01/2018 |
| KILGORE, JAMES |
SR-9327 |
1 |
34.00 |
5142********1121 |
E68EB2 |
11/01/2018 |
| KNIGHTNON, ABBIE |
SR-13812 |
1 |
44.95 |
4366********1055 |
04275A |
11/01/2018 |
| LEAL, DAVID |
SR-6864 |
1 |
70.00 |
4147********0972 |
04278D |
11/01/2018 |
| LEMONIS, CHRIS |
SR-13885 |
1 |
49.95 |
4411********5554 |
090807 |
11/01/2018 |
| MARTIN, JACK |
SR-10241 |
1 |
39.95 |
4017********0050 |
001155 |
11/01/2018 |
| MCCANN, HILLMAN |
SR-9686 |
1 |
34.95 |
4630********4092 |
008094 |
11/01/2018 |
| MCGAW, HUNTER |
SR-19995 |
1 |
44.95 |
5507********5383 |
118246 |
11/01/2018 |
| MCLARTY, BEN |
SR-10106 |
1 |
34.95 |
6011********2473 |
00182R |
11/01/2018 |
| MIDDLETON, TIFFANY |
SR-8218 |
1 |
34.95 |
5510********3004 |
851469 |
11/01/2018 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
35.00 |
4147********1664 |
04280D |
11/01/2018 |
| MORELAND, KIM |
SR-6851 |
1 |
35.00 |
5465********6943 |
060818 |
11/01/2018 |
| ORR, CHARLES |
SR-7133 |
1 |
52.00 |
4355********7584 |
047036 |
11/01/2018 |
| PICKLE, ANNA KATHERINE |
SR-9200 |
1 |
34.95 |
4355********6798 |
047023 |
11/01/2018 |
| RAY, ERIN |
SR-9683 |
1 |
34.95 |
3725*******2005 |
108880 |
11/01/2018 |
| RIDDICK, ERIC |
SR-6977 |
1 |
25.00 |
4271********0154 |
047061 |
11/01/2018 |
| RIEVES, ROBERT |
SR-10146 |
1 |
45.00 |
5121********4751 |
00106B |
11/01/2018 |
| RUSSELL, SHANE |
SR-10087 |
1 |
45.00 |
5510********4676 |
851470 |
11/01/2018 |
| SALTER, TANNER |
SR-10465 |
1 |
34.95 |
6011********4277 |
00154R |
11/01/2018 |
| SEALE, ZACH |
SR-10396 |
1 |
39.95 |
4765********2001 |
030047 |
11/01/2018 |
| SHEPHERD, HAYES |
SR-9804 |
1 |
39.95 |
4765********1324 |
061186 |
11/01/2018 |
| STEELE, HOLLIE |
SR-9954 |
1 |
34.95 |
5465********5097 |
060818 |
11/01/2018 |
| THORNE, NOLAN |
SR-9550 |
1 |
50.00 |
4630********7939 |
008103 |
11/01/2018 |
| TOLER, ANNA |
SR-13854 |
1 |
34.95 |
4765********8346 |
095287 |
11/01/2018 |
| TURNER, WHITNEY |
SR-10762 |
1 |
25.00 |
5455********7498 |
043034 |
11/01/2018 |
| WALKER, JOANNA |
SR-13760 |
1 |
35.00 |
4355********1403 |
047079 |
11/01/2018 |
| WARREN, DOUG |
SR-10117 |
1 |
34.95 |
5437********9395 |
04297P |
11/01/2018 |
| WILKES, SCOTT |
SR-9852 |
1 |
30.00 |
4238********1111 |
135996 |
11/01/2018 |
| WILKINS, CARSON |
SR-10228 |
1 |
39.95 |
3723*******2002 |
150360 |
11/01/2018 |
| WILLIAMS, KRISTIE |
SR-19991 |
1 |
25.00 |
4238********9275 |
135997 |
11/01/2018 |
| WOMACK, MOLLY |
SR-10756 |
1 |
44.95 |
4479********0971 |
001529 |
11/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.90 |
| 25 |
MasterCard |
883.45 |
| 32 |
Visa |
1221.20 |
| 3 |
Discover |
74.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2254.45 |