Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, JORDYN |
8D-20500 |
3 |
33.75 |
4270********5393 |
020447 |
03/20/2019 |
| BEAN, KENT |
8D-20111 |
3 |
33.76 |
4229********9757 |
216551 |
03/20/2019 |
| BROWN, BRANDY |
8D-20528 |
3 |
45.00 |
4229********6513 |
216552 |
03/20/2019 |
| DANIEL, K K |
8D-20033 |
3 |
33.76 |
4229********4422 |
216556 |
03/20/2019 |
| DELACRUZ, TRISTAN |
8D-106425 |
3 |
28.13 |
4229********9372 |
216553 |
03/20/2019 |
| DOUMA, ASHTON |
8D-20264 |
3 |
33.75 |
5333********6393 |
072736 |
03/20/2019 |
| EDWARDS, STEVEN |
8D-20509 |
3 |
29.25 |
4229********9808 |
216554 |
03/20/2019 |
| FESMIRE, BEN |
8D-20118 |
3 |
45.00 |
5466********8153 |
06114P |
03/20/2019 |
| FRANKLIN, RUSS |
8D-104279 |
3 |
16.39 |
3772*******6006 |
136700 |
03/20/2019 |
| GRIMES, MICHELLE |
8D-20121 |
3 |
45.00 |
5596********2929 |
370193 |
03/20/2019 |
| HANCOCK, DAVID |
8D-20419 |
3 |
45.00 |
4355********2602 |
046116 |
03/20/2019 |
| HANEY, MICHAEL |
8D-20025 |
3 |
33.75 |
5453********6776 |
010130 |
03/20/2019 |
| HARNER, HARLEY |
8D-20429 |
3 |
33.75 |
5148********4380 |
682420 |
03/20/2019 |
| HOLLAND, MATTHEW |
8D-20012 |
3 |
33.76 |
4037********5479 |
600221 |
03/20/2019 |
| HUSKY, JULIE |
8D-20430 |
3 |
33.75 |
5148********3861 |
363120 |
03/20/2019 |
| HUTCHINGS, MARA |
8D-20274 |
3 |
33.85 |
5465********3385 |
009138 |
03/20/2019 |
| IMAI, SAKAE |
8D-20485 |
3 |
33.76 |
5465********1833 |
000654 |
03/20/2019 |
| JOHNSON, JUSTIN |
8D-20210 |
3 |
29.25 |
4229********2878 |
216564 |
03/20/2019 |
| JOHNSON, RICKY |
8D-20382 |
3 |
45.00 |
4229********4458 |
216565 |
03/20/2019 |
| KIRK, CHARLES |
8D-20320 |
3 |
33.76 |
5148********0760 |
267530 |
03/20/2019 |
| LACEY, ANTHONY |
8D-20207 |
3 |
45.01 |
4432********0042 |
031517 |
03/20/2019 |
| LAMBERT, CHRIS |
8D-20125 |
3 |
45.00 |
4229********2791 |
216566 |
03/20/2019 |
| LIMBAGH, ALISON |
8D-20375 |
3 |
33.75 |
5148********4024 |
726110 |
03/20/2019 |
| MAST, RED |
8D-20501 |
3 |
28.13 |
4342********4833 |
058613 |
03/20/2019 |
| NORDGREN, LESLIE |
8D-20508 |
3 |
45.00 |
5333********0574 |
072738 |
03/20/2019 |
| NUNLEY, TERRY |
8D-106499 |
3 |
32.78 |
4229********4147 |
216568 |
03/20/2019 |
| PHILLIPS, CAROL |
8D-20507 |
3 |
33.75 |
4229********3144 |
216572 |
03/20/2019 |
| ROBINSON, HUNTER |
8D-106957 |
3 |
41.64 |
4229********7179 |
216571 |
03/20/2019 |
| SAMS, GEOFFERY |
8D-106495 |
3 |
33.76 |
4586********1521 |
H64646 |
03/20/2019 |
| SANDERS, ROBERT |
8D-107072 |
3 |
39.34 |
4229********6943 |
216573 |
03/20/2019 |
| SEALS, GAGE |
8D-20470 |
3 |
33.75 |
4229********6491 |
216574 |
03/20/2019 |
| SIMS, JAMIE |
8D-20415 |
3 |
33.75 |
5148********7765 |
247430 |
03/20/2019 |
| SMITH, ALICIA |
8D-20037 |
3 |
45.48 |
5333********3116 |
072739 |
03/20/2019 |
| STONE, KATELYN |
8D-20149 |
3 |
33.75 |
5148********8047 |
820110 |
03/20/2019 |
| TAYLOR, TAHJ |
8D-20504 |
3 |
33.75 |
4168********6081 |
16577F |
03/20/2019 |
| TIPPS, KEATON |
8D-20409 |
3 |
33.75 |
4229********1917 |
216579 |
03/20/2019 |
| USELTON, BJ |
8D-20270 |
3 |
33.76 |
4229********4876 |
216580 |
03/20/2019 |
| WALKER, CHARLES |
8D-20190 |
3 |
33.75 |
4432********7600 |
014517 |
03/20/2019 |
| WEST, JEREMY |
8D-20273 |
3 |
45.00 |
4229********7860 |
216581 |
03/20/2019 |
| WILSON, BRIAN |
8D-20148 |
3 |
33.76 |
5453********0542 |
010332 |
03/20/2019 |
| WOMACK, TYLER |
8D-20413 |
3 |
29.25 |
5453********8204 |
010342 |
03/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.39 |
| 16 |
MasterCard |
581.11 |
| 24 |
Visa |
869.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1467.33 |