Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, JORDYN |
8D-20500 |
3 |
33.75 |
4270********5393 |
022114 |
04/22/2019 |
| BEAN, KENT |
8D-20111 |
3 |
33.76 |
4229********9757 |
761818 |
04/22/2019 |
| BROWN, BRANDY |
8D-20528 |
3 |
45.00 |
4229********6513 |
761817 |
04/22/2019 |
| DANIEL, K K |
8D-20033 |
3 |
33.76 |
4229********4422 |
761823 |
04/22/2019 |
| DELACRUZ, TRISTAN |
8D-20577 |
3 |
40.50 |
4229********9372 |
761820 |
04/22/2019 |
| DOUMA, ASHTON |
8D-20264 |
3 |
33.75 |
5333********6393 |
012601 |
04/22/2019 |
| EDWARDS, STEVEN |
8D-20509 |
3 |
29.25 |
4229********9808 |
761824 |
04/22/2019 |
| FESMIRE, BEN |
8D-20118 |
3 |
45.00 |
5466********8153 |
01296P |
04/22/2019 |
| FRANKLIN, RUSS |
8D-104279 |
3 |
16.39 |
3772*******6006 |
132187 |
04/22/2019 |
| HANCOCK, DAVID |
8D-20419 |
3 |
45.00 |
4355********2602 |
134120 |
04/22/2019 |
| HANKINS, TANNER |
8D-12724 |
3 |
33.75 |
5160********7904 |
070046 |
04/22/2019 |
| HARNER, HARLEY |
8D-20429 |
3 |
33.75 |
5148********4380 |
081920 |
04/22/2019 |
| HOLLAND, MATTHEW |
8D-20012 |
3 |
33.76 |
4037********5479 |
702200 |
04/22/2019 |
| HUSKY, JULIE |
8D-20430 |
3 |
33.75 |
5148********3861 |
226530 |
04/22/2019 |
| HUTCHINGS, MARA |
8D-20274 |
3 |
33.85 |
5465********3385 |
001914 |
04/22/2019 |
| IMAI, SAKAE |
8D-20485 |
3 |
33.76 |
5465********1833 |
007841 |
04/22/2019 |
| JOHNSON, RICKY |
8D-20382 |
3 |
45.00 |
4229********4458 |
761829 |
04/22/2019 |
| KIRK, CHARLES |
8D-20320 |
3 |
33.76 |
5148********0760 |
503540 |
04/22/2019 |
| LACEY, ANTHONY |
8D-20207 |
3 |
45.01 |
4432********0042 |
003627 |
04/22/2019 |
| LAMBERT, CHRIS |
8D-20125 |
3 |
45.00 |
4229********2791 |
761835 |
04/22/2019 |
| LIMBAGH, ALISON |
8D-20375 |
3 |
33.75 |
5148********4024 |
243530 |
04/22/2019 |
| NOBLITT, SARAH |
8D-20591 |
3 |
33.75 |
4729********3445 |
065827 |
04/22/2019 |
| NORDGREN, LESLIE |
8D-20508 |
3 |
45.00 |
5333********0574 |
012613 |
04/22/2019 |
| PHILLIPS, CAROL |
8D-20507 |
3 |
33.75 |
4229********3144 |
761836 |
04/22/2019 |
| ROBINSON, HUNTER |
8D-106957 |
3 |
41.64 |
4229********7179 |
761841 |
04/22/2019 |
| SEALS, GAGE |
8D-20470 |
3 |
45.00 |
4229********6491 |
761844 |
04/22/2019 |
| SIMS, JAMIE |
8D-20415 |
3 |
33.75 |
5148********7765 |
799560 |
04/22/2019 |
| SMITH, ALICIA |
8D-20037 |
3 |
45.48 |
5333********3116 |
012622 |
04/22/2019 |
| STONE, KATELYN |
8D-20149 |
3 |
33.75 |
5148********8047 |
267530 |
04/22/2019 |
| SULLIVAN, CHARLIE |
8D-20590 |
3 |
45.00 |
4355********7565 |
162141 |
04/22/2019 |
| TAYLOR, TAHJ |
8D-20504 |
3 |
33.75 |
4168********6081 |
61852F |
04/22/2019 |
| TIPPS, KEATON |
8D-20409 |
3 |
33.75 |
4229********1917 |
761853 |
04/22/2019 |
| USELTON, BJ |
8D-20270 |
3 |
33.76 |
4229********4876 |
761854 |
04/22/2019 |
| WALKER, CHARLES |
8D-20190 |
3 |
33.75 |
4432********7600 |
027495 |
04/22/2019 |
| WEDDINGTON, STEPHEN |
8D-20588 |
3 |
33.75 |
5148********4759 |
564540 |
04/22/2019 |
| WEST, JEREMY |
8D-20273 |
3 |
45.00 |
4229********7860 |
761858 |
04/22/2019 |
| WILSON, BRIAN |
8D-20148 |
3 |
33.76 |
5453********0542 |
015254 |
04/22/2019 |
| WOMACK, TYLER |
8D-20413 |
3 |
29.25 |
5453********8204 |
015252 |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.39 |
| 16 |
MasterCard |
569.86 |
| 21 |
Visa |
808.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1395.19 |