Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, JORDYN |
8D-20500 |
3 |
33.75 |
4270********5393 |
022467 |
07/22/2019 |
| BLAIR, TRANISHA |
8D-20752 |
3 |
29.25 |
4229********7014 |
633388 |
07/22/2019 |
| BROWN, BRANDY |
8D-20528 |
3 |
45.00 |
4229********0487 |
633386 |
07/22/2019 |
| DANIEL, K K |
8D-20033 |
3 |
33.75 |
4229********4422 |
633390 |
07/22/2019 |
| DELACRUZ, TRISTAN |
8D-20577 |
3 |
40.50 |
4229********9372 |
633392 |
07/22/2019 |
| DOUMA, ASHTON |
8D-20264 |
3 |
33.75 |
5333********6393 |
009545 |
07/22/2019 |
| EDWARDS, STEVEN |
8D-20509 |
3 |
29.25 |
4229********9808 |
633393 |
07/22/2019 |
| FARMER, BRYAN |
8D-20384 |
3 |
45.00 |
5148********2006 |
314590 |
07/22/2019 |
| FESMIRE, BEN |
8D-20118 |
3 |
45.00 |
5466********8153 |
07785P |
07/22/2019 |
| FRANKLIN, RUSS |
8D-104279 |
3 |
16.39 |
3772*******6006 |
106620 |
07/22/2019 |
| GRAF, PEYTON |
8D-20420 |
3 |
29.25 |
4229********0532 |
633395 |
07/22/2019 |
| GRIFFIN, CODY |
8D-20712 |
3 |
29.25 |
5333********1896 |
009549 |
07/22/2019 |
| HANCOCK, DAVID |
8D-20419 |
3 |
45.00 |
4355********2602 |
040050 |
07/22/2019 |
| HANKINS, TANNER |
8D-12724 |
3 |
33.75 |
5160********7904 |
072303 |
07/22/2019 |
| HOLLAND, MATTHEW |
8D-20012 |
3 |
33.76 |
4037********5479 |
702232 |
07/22/2019 |
| HOPKINS, JENNIFER |
8D-20581 |
3 |
40.50 |
5453********5809 |
005659 |
07/22/2019 |
| HUSKY, JULIE |
8D-20430 |
3 |
33.75 |
5148********3861 |
163090 |
07/22/2019 |
| HUTCHINGS, MARA |
8D-20274 |
3 |
33.85 |
5465********3385 |
005220 |
07/22/2019 |
| IMAI, SAKAE |
8D-20485 |
3 |
33.76 |
5465********1833 |
007049 |
07/22/2019 |
| JOHNSON, JUSTIN |
8D-20210 |
3 |
29.25 |
4229********9141 |
633398 |
07/22/2019 |
| JOHNSON, RICKY |
8D-20382 |
3 |
45.00 |
4229********4458 |
633399 |
07/22/2019 |
| JONES, KYLE |
8D-20021 |
3 |
33.75 |
4229********7259 |
633400 |
07/22/2019 |
| KNAUB, RYAN |
8D-20405 |
3 |
33.75 |
4355********8441 |
055114 |
07/22/2019 |
| KOCHANS, CYNTHIA |
8D-20615 |
3 |
33.75 |
4141********2478 |
899340 |
07/22/2019 |
| LACEY, ANTHONY |
8D-20207 |
3 |
45.01 |
4432********0042 |
001446 |
07/22/2019 |
| LIMBAGH, ALISON |
8D-20375 |
3 |
33.75 |
5148********4024 |
364600 |
07/22/2019 |
| MILLER, JOSHUA |
8D-20568 |
3 |
29.25 |
4266********9468 |
09323B |
07/22/2019 |
| NEAL, JOSEPH |
8D-20666 |
3 |
40.50 |
4229********7586 |
633409 |
07/22/2019 |
| NORDGREN, LESLIE |
8D-20508 |
3 |
45.00 |
5333********0574 |
009566 |
07/22/2019 |
| OWEN, WILLIAM |
8D-20665 |
3 |
29.25 |
4086********2878 |
633411 |
07/22/2019 |
| OWENS, HEATHER |
8D-20311 |
3 |
29.25 |
5119********9216 |
005906 |
07/22/2019 |
| PENDERGRASS, DIANA |
8D-20739 |
3 |
29.25 |
4602********2110 |
899345 |
07/22/2019 |
| PENNY, SAM |
8D-20750 |
3 |
29.25 |
4229********5717 |
633413 |
07/22/2019 |
| PHILLIPS, CAROL |
8D-20507 |
3 |
33.75 |
4229********3144 |
633414 |
07/22/2019 |
| PROCK, SAMANTHA |
8D-20663 |
3 |
29.25 |
4765********8079 |
564981 |
07/22/2019 |
| ROBINSON, HUNTER |
8D-106957 |
3 |
41.64 |
4229********7179 |
633418 |
07/22/2019 |
| ROWE, CARY |
8D-20744 |
3 |
45.00 |
5333********6911 |
009573 |
07/22/2019 |
| SANDERS, ROBERT |
8D-20571 |
3 |
39.34 |
4229********6943 |
633419 |
07/22/2019 |
| SEALS, GAGE |
8D-20470 |
3 |
45.00 |
4229********6491 |
633420 |
07/22/2019 |
| SIMS, JAMIE |
8D-20415 |
3 |
33.75 |
5148********7765 |
425020 |
07/22/2019 |
| STEVENSON, JAMIE |
8D-20668 |
3 |
29.25 |
4599********0621 |
H75313 |
07/22/2019 |
| STONE, KATELYN |
8D-20149 |
3 |
33.75 |
5148********2340 |
394590 |
07/22/2019 |
| SULLIVAN, CHARLIE |
8D-20590 |
3 |
33.75 |
5219********7996 |
072322 |
07/22/2019 |
| TAYLOR, TAHJ |
8D-20504 |
3 |
33.75 |
4168********6081 |
33426F |
07/22/2019 |
| TIPPS, KEATON |
8D-20409 |
3 |
33.75 |
4229********1917 |
633428 |
07/22/2019 |
| USELTON, BJ |
8D-20270 |
3 |
33.76 |
4229********4876 |
633430 |
07/22/2019 |
| WALKER, CHARLES |
8D-20190 |
3 |
33.75 |
4432********7600 |
026107 |
07/22/2019 |
| WEDDINGTON, STEPHEN |
8D-20588 |
3 |
33.75 |
5148********4759 |
178610 |
07/22/2019 |
| WEST, JEREMY |
8D-20273 |
3 |
45.00 |
4229********7860 |
633431 |
07/22/2019 |
| WOMACK, TYLER |
8D-20413 |
3 |
29.25 |
5453********8204 |
006187 |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.39 |
| 18 |
MasterCard |
645.86 |
| 31 |
Visa |
1095.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1758.01 |