Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIEL, K K |
8D-20033 |
3 |
33.76 |
4168********5467 |
57975F |
01/22/2019 |
| DELACRUZ, TRISTAN |
8D-106425 |
3 |
28.13 |
4229********9372 |
457976 |
01/22/2019 |
| DIAZ, MARISSA |
8D-106408 |
3 |
33.76 |
5424********0971 |
046965 |
01/22/2019 |
| FESMIRE, BEN |
8D-20118 |
3 |
45.00 |
5466********8153 |
08923Z |
01/22/2019 |
| FRANKLIN, RUSS |
8D-104279 |
3 |
16.39 |
3772*******6006 |
144464 |
01/22/2019 |
| GRAF, PEYTON |
8D-106339 |
3 |
28.13 |
4229********0532 |
457978 |
01/22/2019 |
| HOLLAND, MATTHEW |
8D-20012 |
3 |
33.76 |
4037********5479 |
602265 |
01/22/2019 |
| HUTCHINGS, MARA |
8D-20274 |
3 |
33.85 |
5465********3385 |
001554 |
01/22/2019 |
| IMAI, SAKAE |
8D-106112 |
3 |
32.78 |
5465********1833 |
000118 |
01/22/2019 |
| JOHNSON, JUSTIN |
8D-20210 |
3 |
29.84 |
4229********2878 |
457979 |
01/22/2019 |
| KIRK, CHARLES |
8D-20320 |
3 |
33.76 |
5148********0760 |
817700 |
01/22/2019 |
| LACEY, ANTHONY |
8D-20207 |
3 |
48.07 |
4432********0042 |
004249 |
01/22/2019 |
| LAMBERT, CHRIS |
8D-20125 |
3 |
45.00 |
4229********2791 |
457981 |
01/22/2019 |
| MAST, RED |
8D-106490 |
3 |
27.31 |
4342********4833 |
049009 |
01/22/2019 |
| NUNLEY, TERRY |
8D-106499 |
3 |
32.78 |
4229********4147 |
457985 |
01/22/2019 |
| POWERS, KRISSA |
8D-20115 |
3 |
41.64 |
4229********1654 |
457987 |
01/22/2019 |
| RICHARDSON, SHANNON |
8D-106955 |
3 |
45.89 |
4141********8581 |
141669 |
01/22/2019 |
| RIGSBY, KARA |
8D-20360 |
3 |
47.26 |
4229********1437 |
457988 |
01/22/2019 |
| ROBINSON, HUNTER |
8D-106957 |
3 |
41.64 |
4229********7179 |
457989 |
01/22/2019 |
| SAMS, GEOFFERY |
8D-106495 |
3 |
33.76 |
4586********1521 |
H69072 |
01/22/2019 |
| SANDERS, ROBERT |
8D-107072 |
3 |
39.34 |
4229********6943 |
457991 |
01/22/2019 |
| SEALS, GAGE |
8D-106167 |
3 |
32.78 |
4229********6491 |
457993 |
01/22/2019 |
| SMITH, ALICIA |
8D-20037 |
3 |
45.48 |
5333********3116 |
189730 |
01/22/2019 |
| STONE, KATELYN |
8D-20149 |
3 |
33.75 |
5148********8047 |
314640 |
01/22/2019 |
| USELTON, BJ |
8D-20270 |
3 |
33.76 |
4229********4876 |
457999 |
01/22/2019 |
| WALKER, CHARLES |
8D-20190 |
3 |
33.75 |
4432********7600 |
021833 |
01/22/2019 |
| WEST, ASHLEIGH |
8D-102695 |
3 |
33.76 |
4229********7860 |
457997 |
01/22/2019 |
| WILSON, BRIAN |
8D-20148 |
3 |
33.76 |
5453********0542 |
020877 |
01/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.39 |
| 8 |
MasterCard |
292.14 |
| 19 |
Visa |
690.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
998.89 |