Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, LORI |
8D-20354 |
2 |
33.75 |
5453********7362 |
043702 |
10/10/2019 |
| BLASER, DANA |
8D-20310 |
2 |
33.83 |
4266********4374 |
02120C |
10/10/2019 |
| BOLIN, KASON |
8D-20186 |
2 |
40.51 |
5148********4461 |
466230 |
10/10/2019 |
| BOWHEY, TIM |
8D-20437 |
2 |
45.00 |
5148********8805 |
800280 |
10/10/2019 |
| BRADFORD, AUSTIN |
8D-20638 |
2 |
33.75 |
5148********8001 |
868280 |
10/10/2019 |
| CATES, MITCHELL |
8D-20294 |
2 |
40.50 |
5453********6732 |
043795 |
10/10/2019 |
| CLARK, AMANDA |
8D-20809 |
2 |
33.83 |
5333********2875 |
337383 |
10/10/2019 |
| DENNIS, JACK |
8D-20695 |
2 |
33.75 |
4229********5287 |
251911 |
10/10/2019 |
| DWYER, PETE |
8D-20030 |
2 |
40.50 |
4266********9397 |
02249C |
10/10/2019 |
| GEORGE, AMBER |
8D-20544 |
2 |
33.75 |
5148********6293 |
736240 |
10/10/2019 |
| GLASNER, TRAVIS |
8D-20181 |
2 |
39.38 |
5424********5430 |
55948P |
10/10/2019 |
| GREEN, DILLIAN |
8D-20057 |
2 |
29.25 |
4229********3456 |
251913 |
10/10/2019 |
| HARPER, DAVID |
8D-20836 |
2 |
29.24 |
4229********1067 |
251915 |
10/10/2019 |
| HERD, HOLLIS |
8D-20498 |
2 |
33.75 |
5453********3091 |
043950 |
10/10/2019 |
| HUSTON, EMILY |
8D-20550 |
2 |
28.48 |
5465********6137 |
449651 |
10/10/2019 |
| KEY, JEFF |
8D-20243 |
2 |
33.75 |
4388********6778 |
02357D |
10/10/2019 |
| KILDOO, AMY |
8D-20477 |
2 |
40.50 |
5320********6646 |
281570 |
10/10/2019 |
| KING, GREG |
8D-20774 |
2 |
29.24 |
3751*******2319 |
373768 |
10/10/2019 |
| KOEHLER, JOHN |
8D-20721 |
2 |
45.00 |
5178********7157 |
02417Z |
10/10/2019 |
| LIMBAUGH, CALEB |
8D-20417 |
2 |
33.75 |
4168********0079 |
51923F |
10/10/2019 |
| LONG, LINZI |
8D-20346 |
2 |
44.99 |
5453********7185 |
044088 |
10/10/2019 |
| MACON, ASHLEY |
8D-20826 |
2 |
40.59 |
4355********3462 |
167127 |
10/10/2019 |
| MADEWELL, AUSTIN |
8D-20805 |
2 |
33.83 |
4229********9934 |
251925 |
10/10/2019 |
| MARTINEZ, PEDRO |
8D-20027 |
2 |
33.75 |
5453********0568 |
044154 |
10/10/2019 |
| MAY, JOSHUA |
8D-20015 |
2 |
33.76 |
5465********0846 |
001644 |
10/10/2019 |
| MCCOOL, JEFF |
8D-20678 |
2 |
33.75 |
5333********6433 |
337401 |
10/10/2019 |
| MCCORMICK, MARVIN |
8D-20261 |
2 |
33.75 |
5403********5024 |
044247 |
10/10/2019 |
| MEAD, ZAINE |
8D-20251 |
2 |
45.00 |
5148********1657 |
522560 |
10/10/2019 |
| MEEKS, MIRANDA |
8D-20475 |
2 |
33.70 |
5333********2501 |
337403 |
10/10/2019 |
| MENDES-MERIDA, PANFILA |
8D-20770 |
2 |
45.10 |
5148********0281 |
236270 |
10/10/2019 |
| MILLER, MICHAEL |
8D-20221 |
2 |
33.85 |
4765********3064 |
013416 |
10/10/2019 |
| MORRIS, PAIGE |
8D-20422 |
2 |
33.75 |
4229********9017 |
251929 |
10/10/2019 |
| MYERS, ANDRA |
8D-20685 |
2 |
31.49 |
4432********5594 |
015713 |
10/10/2019 |
| PAYNE, TIMOTHY |
8D-20827 |
2 |
29.31 |
4355********3462 |
086101 |
10/10/2019 |
| PICKETT, JORDAN |
8D-20806 |
2 |
33.83 |
4229********2906 |
251933 |
10/10/2019 |
| RAY, DOROTHY |
8D-20612 |
2 |
33.83 |
4086********2208 |
251935 |
10/10/2019 |
| RICHARDSON, SHANNON |
8D-20631 |
2 |
33.75 |
4141********8581 |
235661 |
10/10/2019 |
| RIGGSBY, BRIANA |
8D-20047 |
2 |
28.13 |
5148********4006 |
456550 |
10/10/2019 |
| SANCHEZ, JOSE |
8D-20474 |
2 |
33.75 |
5148********7785 |
815240 |
10/10/2019 |
| SAWYER, JUSTIN |
8D-20049 |
2 |
33.76 |
4229********8301 |
251938 |
10/10/2019 |
| SHORT, KEN |
8D-20652 |
2 |
29.25 |
5465********7836 |
002436 |
10/10/2019 |
| SHULL, DRAKE |
8D-20693 |
2 |
28.13 |
4355********2269 |
041058 |
10/10/2019 |
| SIMMONS, JOHN LOUIS |
8D-20551 |
2 |
33.75 |
5465********1026 |
009643 |
10/10/2019 |
| SIMMONS, TROY |
8D-20687 |
2 |
33.75 |
4232********2495 |
052243 |
10/10/2019 |
| SIMS, VICKY |
8D-20829 |
2 |
33.82 |
4607********3075 |
022346 |
10/10/2019 |
| SISK, THOMAS |
8D-20473 |
2 |
29.25 |
5453********8941 |
044551 |
10/10/2019 |
| STAPLES, CHRISTOPHER |
8D-20101 |
2 |
29.25 |
4232********0047 |
030335 |
10/10/2019 |
| STEELE, BRANDON |
8D-20034 |
2 |
33.76 |
4229********0167 |
251943 |
10/10/2019 |
| STEWART, CAMILLE |
8D-20629 |
2 |
45.00 |
5453********7129 |
044630 |
10/10/2019 |
| STEWART, SAGE |
8D-20694 |
2 |
29.31 |
4355********7809 |
054052 |
10/10/2019 |
| TAYLOR, SHAE |
8D-20835 |
2 |
45.10 |
4432********5576 |
020818 |
10/10/2019 |
| TAYLOR, WESLEY |
8D-12721 |
2 |
33.75 |
4229********2195 |
251947 |
10/10/2019 |
| THORNTON, GREG |
8D-106368 |
2 |
40.42 |
5166********7704 |
288270 |
10/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.24 |
| 27 |
MasterCard |
991.55 |
| 25 |
Visa |
838.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1859.72 |