06/20/2019
07:24:43
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
             
             
             
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