Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, NATHAN |
D8-10521 |
2 |
29.31 |
4765********0868 |
014163 |
10/10/2019 |
| ATKINS, DREW |
D8-11428 |
2 |
28.46 |
5145********9932 |
073219 |
10/10/2019 |
| BEARD, KERRI |
D8-11334 |
2 |
45.10 |
4765********6381 |
014165 |
10/10/2019 |
| BILLINGS, TASHA |
D8-11203 |
2 |
33.92 |
4355********8766 |
051035 |
10/10/2019 |
| BRAZIER, HOLDEN |
D8-11115 |
2 |
29.34 |
4765********6358 |
014170 |
10/10/2019 |
| BROWN, NICK |
D8-11116 |
2 |
29.34 |
5219********0369 |
073221 |
10/10/2019 |
| BUCHANAN, BRIANA |
D8-11422 |
2 |
33.83 |
4765********0672 |
014173 |
10/10/2019 |
| CRISS, JANIE |
D8-10114 |
2 |
45.10 |
5332********0429 |
ECSHN3 |
10/10/2019 |
| CROUSE, SUSAN |
D8-11327 |
2 |
43.79 |
5219********3122 |
073222 |
10/10/2019 |
| DAVIS, LOGAN |
D8-11483 |
2 |
33.83 |
4765********7003 |
014179 |
10/10/2019 |
| DIAZ, FLORENCIA |
D8-10891 |
2 |
33.81 |
5403********5896 |
053439 |
10/10/2019 |
| GARDNER, TANNER |
D8-11384 |
2 |
33.83 |
5148********6024 |
651220 |
10/10/2019 |
| GATLIN, JOSEY |
D8-11139 |
2 |
33.81 |
5403********2255 |
053473 |
10/10/2019 |
| GEORGE, RUSS |
D8-10099 |
2 |
33.82 |
4003********2904 |
06766B |
10/10/2019 |
| GILL, JON |
D8-10892 |
2 |
33.82 |
4765********0026 |
014184 |
10/10/2019 |
| HALL, CALEB |
D8-10516 |
2 |
33.82 |
4765********0378 |
014189 |
10/10/2019 |
| HENSLEY, CHRISTOPHER |
D8-11014 |
2 |
45.10 |
4426********2003 |
010125 |
10/10/2019 |
| IKARD, JOSH |
D8-11123 |
2 |
45.10 |
4690********1425 |
574453 |
10/10/2019 |
| KELLY, ANGELA |
D8-11326 |
2 |
33.82 |
4355********3934 |
073113 |
10/10/2019 |
| KOUTNEY, BETHANY |
D8-11385 |
2 |
33.82 |
4765********8199 |
014198 |
10/10/2019 |
| LYELL, JACOB |
D8-10451 |
2 |
33.83 |
4765********7773 |
014200 |
10/10/2019 |
| MILLS, AARON |
D8-10228 |
2 |
40.59 |
5403********5543 |
561983 |
10/10/2019 |
| OLLIS, LOUIS |
D8-11030 |
2 |
29.31 |
3714*******1002 |
160498 |
10/10/2019 |
| ROBISON, JESSIE |
D8-11493 |
2 |
33.82 |
5178********3455 |
06972Z |
10/10/2019 |
| SAIN, MATT |
D8-10901 |
2 |
33.82 |
4271********3379 |
088084 |
10/10/2019 |
| SCHREIJ, ASHLEY |
D8-10907 |
2 |
33.83 |
4115********9189 |
035925 |
10/10/2019 |
| SIMMONS, CHANCE |
D8-10230 |
2 |
32.84 |
4240********2049 |
082810 |
10/10/2019 |
| SIMMONS, TRAVIS |
D8-10172 |
2 |
33.81 |
4765********1336 |
014226 |
10/10/2019 |
| TALLEY, COREY |
D8-11195 |
2 |
33.82 |
4355********0013 |
092113 |
10/10/2019 |
| THOMAS, NATHAN |
D8-11005 |
2 |
33.81 |
4432********7356 |
011142 |
10/10/2019 |
| TOWRY, WHITNEY |
D8-11135 |
2 |
33.82 |
4765********2938 |
014228 |
10/10/2019 |
| WILEY, STEVEN |
D8-10881 |
2 |
33.82 |
5332********9925 |
ECS5DC |
10/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 10 |
MasterCard |
356.37 |
| 21 |
Visa |
734.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1119.89 |