Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, NATHAN |
D8-10521 |
2 |
29.31 |
4765********0868 |
018087 |
12/10/2019 |
| ATKINS, DREW |
D8-11428 |
2 |
28.46 |
5145********9932 |
065547 |
12/10/2019 |
| BEARD, KERRI |
D8-11334 |
2 |
45.10 |
4765********6381 |
018088 |
12/10/2019 |
| BRAZIER, HOLDEN |
D8-11115 |
2 |
29.34 |
4765********6358 |
018089 |
12/10/2019 |
| BROWN, NICK |
D8-11116 |
2 |
29.34 |
5219********0369 |
065548 |
12/10/2019 |
| CRISS, JANIE |
D8-10114 |
2 |
45.10 |
5332********0429 |
JE12EC |
12/10/2019 |
| CROUSE, SUSAN |
D8-11327 |
2 |
43.79 |
5219********1385 |
065550 |
12/10/2019 |
| DAVIS, LOGAN |
D8-11483 |
2 |
33.83 |
4765********7003 |
018094 |
12/10/2019 |
| DIAZ, FLORENCIA |
D8-10891 |
2 |
33.81 |
5403********5896 |
041202 |
12/10/2019 |
| GARDNER, TANNER |
D8-11384 |
2 |
33.83 |
5148********6024 |
697210 |
12/10/2019 |
| GEORGE, RUSS |
D8-10099 |
2 |
33.82 |
4003********2904 |
06582B |
12/10/2019 |
| GILL, JON |
D8-10892 |
2 |
33.82 |
4765********0026 |
018100 |
12/10/2019 |
| HALL, CALEB |
D8-10516 |
2 |
33.82 |
4765********0378 |
018101 |
12/10/2019 |
| HENSLEY, CHRISTOPHER |
D8-11014 |
2 |
45.10 |
4426********2003 |
010458 |
12/10/2019 |
| IKARD, JOSH |
D8-11123 |
2 |
45.10 |
4690********1425 |
732950 |
12/10/2019 |
| KELLY, ANGELA |
D8-11326 |
2 |
33.82 |
4355********3934 |
163143 |
12/10/2019 |
| KOUTNEY, BETHANY |
D8-11385 |
2 |
33.82 |
4765********8199 |
018104 |
12/10/2019 |
| LYELL, JACOB |
D8-10451 |
2 |
33.83 |
4765********7773 |
018103 |
12/10/2019 |
| MILLS, AARON |
D8-10228 |
2 |
40.59 |
5403********5543 |
464010 |
12/10/2019 |
| OLLIS, LOUIS |
D8-11030 |
2 |
29.31 |
3714*******1002 |
134311 |
12/10/2019 |
| ROSS, CHRIS |
D8-11549 |
2 |
33.83 |
4765********3773 |
018110 |
12/10/2019 |
| SAIN, MATT |
D8-10901 |
2 |
33.82 |
4271********3379 |
111026 |
12/10/2019 |
| SCHREIJ, ASHLEY |
D8-10907 |
2 |
33.83 |
4115********9189 |
048912 |
12/10/2019 |
| SIMMONS, CHANCE |
D8-10230 |
2 |
32.84 |
4240********2049 |
015742 |
12/10/2019 |
| SWINFORD, SLADE |
D8-11587 |
2 |
29.41 |
4000********2079 |
722728 |
12/10/2019 |
| THOMAS, NATHAN |
D8-11005 |
2 |
33.81 |
4432********7356 |
032516 |
12/10/2019 |
| TOWRY, WHITNEY |
D8-11135 |
2 |
33.82 |
4765********2938 |
018111 |
12/10/2019 |
| TRAMMELL, ASHLEY |
D8-11548 |
2 |
33.83 |
4765********8886 |
018112 |
12/10/2019 |
| WILEY, STEVEN |
D8-10881 |
2 |
33.82 |
5332********9925 |
JE12G0 |
12/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 8 |
MasterCard |
288.74 |
| 20 |
Visa |
695.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1013.95 |