Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASKIN, AUSTIN |
SR-14513 |
2 |
39.95 |
5589********2320 |
18838G |
11/15/2018 |
| BLAKE, JOHN |
SR-10013 |
2 |
65.00 |
4792********5180 |
006120 |
11/15/2018 |
| BUTLER, ROBERT |
SR-8286 |
2 |
63.00 |
5465********6631 |
061916 |
11/15/2018 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
55.00 |
4355********4171 |
110055 |
11/15/2018 |
| CANE, ANNIE |
SR-13730 |
2 |
47.00 |
5424********4868 |
18130P |
11/15/2018 |
| CARY, CHARLES |
SR-9292 |
2 |
34.95 |
3713*******1014 |
192199 |
11/15/2018 |
| CHAILLAND, KRYSTAL |
SR-10351 |
2 |
39.95 |
4355********8133 |
110077 |
11/15/2018 |
| CLARK, KAYLA |
SR-9502 |
2 |
25.00 |
4271********1931 |
110081 |
11/15/2018 |
| CRAWFORD, BLAKE |
SR-19993 |
2 |
44.95 |
4355********5148 |
110083 |
11/15/2018 |
| CROLLA, SAHVANNA |
SR-9945 |
2 |
25.00 |
4351********5323 |
110090 |
11/15/2018 |
| DOSS, RESHEADA |
SR-19985 |
2 |
44.95 |
4355********7176 |
110085 |
11/15/2018 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
34.95 |
4764********5556 |
062330 |
11/15/2018 |
| FORD, JOHN |
SR-13876 |
2 |
34.95 |
5538********5360 |
839490 |
11/15/2018 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
188557 |
11/15/2018 |
| FULGHAM, BRAD |
SR-10240 |
2 |
34.95 |
6011********1956 |
045472 |
11/15/2018 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
4037********9160 |
605191 |
11/15/2018 |
| HAASE, SAM |
SR-9574 |
2 |
45.00 |
4355********2415 |
111034 |
11/15/2018 |
| HANSON, MACY |
SR-10249 |
2 |
30.00 |
4400********8126 |
02492C |
11/15/2018 |
| HARGROVE, BEN |
SR-10350 |
2 |
39.95 |
4744********8751 |
045474 |
11/15/2018 |
| HARRIS, JAMES |
SR-9395 |
2 |
34.95 |
4271********6075 |
111032 |
11/15/2018 |
| HATCHER, SHAWN |
SR-13864 |
2 |
34.95 |
4616********0345 |
07236A |
11/15/2018 |
| HOLLOWAY, ALEX |
SR-8267 |
2 |
34.95 |
5406********1488 |
072400 |
11/15/2018 |
| KENNEDY, PENN |
SR-10135 |
2 |
39.95 |
4121********4643 |
006262 |
11/15/2018 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********9289 |
968386 |
11/15/2018 |
| MARTIN, CLINT |
SR-6863 |
2 |
5.00 |
5517********3306 |
072499 |
11/15/2018 |
| MCNEAL, JOHNNIE |
SR-13702 |
2 |
34.95 |
5465********4899 |
061916 |
11/15/2018 |
| MILLER, DONNIE |
SR-6901 |
2 |
30.00 |
5465********1513 |
061917 |
11/15/2018 |
| MILLER, MORGAN |
SR-7099 |
2 |
50.00 |
4271********7801 |
111039 |
11/15/2018 |
| NUNLEY, LUKE |
SR-9251 |
2 |
34.95 |
4586********3619 |
H65475 |
11/15/2018 |
| POST, OLIVIA |
SR-10263 |
2 |
30.00 |
3797*******1026 |
103500 |
11/15/2018 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
4238********4901 |
188558 |
11/15/2018 |
| RHODES, DUSTIN |
SR-9225 |
2 |
25.00 |
4355********9355 |
111049 |
11/15/2018 |
| ROBINSON, TAN |
SR-9174 |
2 |
39.95 |
4355********2350 |
111062 |
11/15/2018 |
| SMITH, ERICA |
SR-9314 |
2 |
34.95 |
5406********6321 |
072514 |
11/15/2018 |
| SMITH, LOGAN |
SR-9938 |
2 |
25.00 |
5142********1285 |
1C6B8B |
11/15/2018 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
45.00 |
4060********7470 |
07241D |
11/15/2018 |
| STONE, KATHERINE |
SR-13887 |
2 |
44.95 |
3712*******1040 |
161269 |
11/15/2018 |
| TOMLINSON, ANDY |
SR-9379 |
2 |
34.95 |
4238********4811 |
188559 |
11/15/2018 |
| VICKERS, DAWN |
SR-13822 |
2 |
90.00 |
5475********4876 |
026500 |
11/15/2018 |
| WATKINS, DANIEL |
SR-9330 |
2 |
44.95 |
5465********1220 |
061917 |
11/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.90 |
| 13 |
MasterCard |
529.70 |
| 23 |
Visa |
924.40 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1598.95 |