Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, KENT |
8D-20111 |
3 |
33.76 |
4229********9757 |
281741 |
02/20/2019 |
| DANIEL, K K |
8D-20033 |
3 |
33.76 |
4229********4422 |
281743 |
02/20/2019 |
| DELACRUZ, TRISTAN |
8D-106425 |
3 |
28.13 |
4229********9372 |
281744 |
02/20/2019 |
| DOUMA, ASHTON |
8D-20264 |
3 |
33.75 |
5333********6393 |
092873 |
02/20/2019 |
| FESMIRE, BEN |
8D-20118 |
3 |
45.00 |
5466********8153 |
07537P |
02/20/2019 |
| FRANKLIN, RUSS |
8D-104279 |
3 |
16.39 |
3772*******6006 |
164248 |
02/20/2019 |
| GRAF, PEYTON |
8D-20420 |
3 |
29.25 |
4229********0532 |
281746 |
02/20/2019 |
| GRIMES, MICHELLE |
8D-20121 |
3 |
45.00 |
5596********2929 |
152300 |
02/20/2019 |
| HOLLAND, MATTHEW |
8D-20012 |
3 |
33.76 |
4037********5479 |
600294 |
02/20/2019 |
| HUTCHINGS, MARA |
8D-20274 |
3 |
33.85 |
5465********3385 |
003901 |
02/20/2019 |
| IMAI, SAKAE |
8D-20485 |
3 |
33.76 |
5465********1833 |
005785 |
02/20/2019 |
| JOHNSON, JUSTIN |
8D-20210 |
3 |
29.25 |
4229********2878 |
281751 |
02/20/2019 |
| JOHNSON, RICKY |
8D-20382 |
3 |
45.00 |
4229********4458 |
281752 |
02/20/2019 |
| KIRK, CHARLES |
8D-20320 |
3 |
33.76 |
5148********0760 |
170160 |
02/20/2019 |
| LACEY, ANTHONY |
8D-20207 |
3 |
45.01 |
4432********0042 |
028950 |
02/20/2019 |
| MAST, RED |
8D-20501 |
3 |
27.31 |
4342********4833 |
087679 |
02/20/2019 |
| NUNLEY, TERRY |
8D-106499 |
3 |
32.78 |
4229********4147 |
281755 |
02/20/2019 |
| POWERS, KRISSA |
8D-20115 |
3 |
41.64 |
4229********1654 |
281757 |
02/20/2019 |
| ROBINSON, HUNTER |
8D-106957 |
3 |
41.64 |
4229********7179 |
281756 |
02/20/2019 |
| SAMS, GEOFFERY |
8D-106495 |
3 |
33.76 |
4586********1521 |
H68360 |
02/20/2019 |
| SANDERS, ROBERT |
8D-107072 |
3 |
39.34 |
4229********6943 |
281759 |
02/20/2019 |
| SEALS, GAGE |
8D-20470 |
3 |
33.75 |
4229********6491 |
281760 |
02/20/2019 |
| SIMS, JAMIE |
8D-20415 |
3 |
33.75 |
5148********7765 |
685180 |
02/20/2019 |
| SMITH, ALICIA |
8D-20037 |
3 |
45.48 |
5333********3116 |
092890 |
02/20/2019 |
| STONE, KATELYN |
8D-20149 |
3 |
33.75 |
5148********8047 |
431230 |
02/20/2019 |
| TIPPS, KEATON |
8D-20409 |
3 |
33.75 |
4229********1917 |
281762 |
02/20/2019 |
| USELTON, BJ |
8D-20270 |
3 |
33.76 |
4229********4876 |
281763 |
02/20/2019 |
| WALKER, CHARLES |
8D-20190 |
3 |
33.75 |
4432********7600 |
026237 |
02/20/2019 |
| WEST, JEREMY |
8D-20273 |
3 |
45.00 |
4229********7860 |
281764 |
02/20/2019 |
| WILSON, BRIAN |
8D-20148 |
3 |
33.76 |
5453********0542 |
037034 |
02/20/2019 |
| WOMACK, TYLER |
8D-20413 |
3 |
29.25 |
5453********8204 |
037048 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.39 |
| 11 |
MasterCard |
401.11 |
| 19 |
Visa |
674.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1091.90 |