Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, JORDYN |
8D-20500 |
3 |
33.75 |
4270********5393 |
020589 |
06/20/2019 |
| BEAN, KENT |
8D-20111 |
3 |
33.76 |
4229********9757 |
125978 |
06/20/2019 |
| BROWN, BRANDY |
8D-20528 |
3 |
45.00 |
4229********0487 |
125979 |
06/20/2019 |
| CUNNINGHAM, KENNETH |
8D-20576 |
3 |
33.75 |
5333********8890 |
037105 |
06/20/2019 |
| DELACRUZ, TRISTAN |
8D-20577 |
3 |
40.50 |
4229********9372 |
125980 |
06/20/2019 |
| DOUMA, ASHTON |
8D-20264 |
3 |
33.75 |
5333********6393 |
037107 |
06/20/2019 |
| EDWARDS, STEVEN |
8D-20509 |
3 |
29.25 |
4229********9808 |
125983 |
06/20/2019 |
| FARMER, BRYAN |
8D-20384 |
3 |
45.00 |
5148********2006 |
800860 |
06/20/2019 |
| FESMIRE, BEN |
8D-20118 |
3 |
45.00 |
5466********8153 |
04407P |
06/20/2019 |
| FRANKLIN, RUSS |
8D-104279 |
3 |
16.39 |
3772*******6006 |
120201 |
06/20/2019 |
| GRAF, PEYTON |
8D-20420 |
3 |
29.25 |
4229********0532 |
125985 |
06/20/2019 |
| GRIFFIN, CODY |
8D-20712 |
3 |
29.25 |
5333********1896 |
037109 |
06/20/2019 |
| HANCOCK, DAVID |
8D-20419 |
3 |
45.00 |
4355********2602 |
125108 |
06/20/2019 |
| HANKINS, TANNER |
8D-12724 |
3 |
33.75 |
5160********7904 |
065149 |
06/20/2019 |
| HOLLAND, MATTHEW |
8D-20012 |
3 |
33.76 |
4037********5479 |
600215 |
06/20/2019 |
| HUSKY, JULIE |
8D-20430 |
3 |
33.75 |
5148********3861 |
923830 |
06/20/2019 |
| HUTCHINGS, MARA |
8D-20274 |
3 |
33.85 |
5465********3385 |
001352 |
06/20/2019 |
| IMAI, SAKAE |
8D-20485 |
3 |
33.76 |
5465********1833 |
000135 |
06/20/2019 |
| JOHNSON, JUSTIN |
8D-20210 |
3 |
29.25 |
4229********9141 |
125991 |
06/20/2019 |
| JOHNSON, RICKY |
8D-20382 |
3 |
45.00 |
4229********4458 |
125994 |
06/20/2019 |
| JONES, KYLE |
8D-20021 |
3 |
33.75 |
4229********7259 |
125995 |
06/20/2019 |
| KIRK, CHARLES |
8D-20320 |
3 |
33.76 |
5148********0760 |
932830 |
06/20/2019 |
| LACEY, ANTHONY |
8D-20207 |
3 |
45.01 |
4432********0042 |
008166 |
06/20/2019 |
| LIMBAGH, ALISON |
8D-20375 |
3 |
33.75 |
5148********4024 |
041420 |
06/20/2019 |
| MILLER, JOSHUA |
8D-20568 |
3 |
29.25 |
4266********9468 |
04719B |
06/20/2019 |
| NEAL, JOSEPH |
8D-20666 |
3 |
40.50 |
4229********7586 |
126000 |
06/20/2019 |
| NORDGREN, LESLIE |
8D-20508 |
3 |
45.00 |
5333********0574 |
037110 |
06/20/2019 |
| OWEN, WILLIAM |
8D-20665 |
3 |
29.25 |
4086********2878 |
126002 |
06/20/2019 |
| PHILLIPS, CAROL |
8D-20507 |
3 |
33.75 |
4229********3144 |
126006 |
06/20/2019 |
| PROCK, SAMANTHA |
8D-20663 |
3 |
29.25 |
4765********8079 |
045338 |
06/20/2019 |
| ROBINSON, HUNTER |
8D-106957 |
3 |
41.64 |
4229********7179 |
126007 |
06/20/2019 |
| SANDERS, ROBERT |
8D-20571 |
3 |
39.34 |
4229********6943 |
126009 |
06/20/2019 |
| SEALS, GAGE |
8D-20470 |
3 |
45.00 |
4229********6491 |
126011 |
06/20/2019 |
| SIMS, JAMIE |
8D-20415 |
3 |
33.75 |
5148********7765 |
880860 |
06/20/2019 |
| SMITH, ALICIA |
8D-20037 |
3 |
45.48 |
5333********3116 |
037112 |
06/20/2019 |
| STARKS, ALLEN |
8D-20575 |
3 |
33.75 |
5111********1025 |
065203 |
06/20/2019 |
| STEVENSON, JAMIE |
8D-20668 |
3 |
29.25 |
4599********0621 |
H68196 |
06/20/2019 |
| STONE, KATELYN |
8D-20149 |
3 |
33.75 |
5148********2340 |
509420 |
06/20/2019 |
| TAYLOR, TAHJ |
8D-20504 |
3 |
33.75 |
4168********6081 |
26020F |
06/20/2019 |
| TIPPS, KEATON |
8D-20409 |
3 |
33.75 |
4229********1917 |
126018 |
06/20/2019 |
| USELTON, BJ |
8D-20270 |
3 |
33.76 |
4229********4876 |
126022 |
06/20/2019 |
| WALKER, CHARLES |
8D-20190 |
3 |
33.75 |
4432********7600 |
016870 |
06/20/2019 |
| WEDDINGTON, STEPHEN |
8D-20588 |
3 |
33.75 |
5148********4759 |
810810 |
06/20/2019 |
| WEST, JEREMY |
8D-20273 |
3 |
45.00 |
4229********7860 |
126024 |
06/20/2019 |
| WILSON, BRIAN |
8D-20148 |
3 |
33.76 |
5453********0542 |
054291 |
06/20/2019 |
| WOMACK, TYLER |
8D-20413 |
3 |
29.25 |
5453********8204 |
054322 |
06/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.39 |
| 19 |
MasterCard |
677.86 |
| 26 |
Visa |
940.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1634.77 |