Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRAKHIMI, MAJED |
SR-13826 |
1 |
44.95 |
4355********2400 |
121127 |
01/01/2019 |
| ARNOLD, HARPER |
SR-13819 |
1 |
44.95 |
4744********0079 |
029454 |
01/01/2019 |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00180R |
01/01/2019 |
| BLACKWELL, MAURIESA |
SR-9679 |
1 |
75.00 |
5455********6304 |
068233 |
01/01/2019 |
| BONIOL, CHRISTINE |
SR-19949 |
1 |
60.00 |
5588********5724 |
74373H |
01/01/2019 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
60.00 |
4862********3915 |
06795A |
01/01/2019 |
| BROWN, BRETT |
SR-9891 |
1 |
44.95 |
4355********0376 |
122044 |
01/01/2019 |
| CALDWELL, AUBREY |
SR-10239 |
1 |
44.95 |
5510********1166 |
362326 |
01/01/2019 |
| CALDWELL, MARY |
SR-10206 |
1 |
44.95 |
5510********2335 |
362328 |
01/01/2019 |
| CARPENTER, ROY |
SR-13782 |
1 |
55.00 |
4271********5623 |
122054 |
01/01/2019 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********5335 |
362327 |
01/01/2019 |
| CHAVEZ, ALEX |
SR-10740 |
1 |
44.95 |
4355********3706 |
122046 |
01/01/2019 |
| CONNELLEY, KATIE |
SR-10404 |
1 |
44.95 |
4147********3668 |
06796D |
01/01/2019 |
| CORDES, GRAY |
SR-13757 |
1 |
44.95 |
5455********6392 |
068041 |
01/01/2019 |
| DANIELS, BLAKE |
SR-10130 |
1 |
55.00 |
5155********7618 |
068272 |
01/01/2019 |
| EMPLAINCOURT, CHUCK |
SR-9368 |
1 |
39.95 |
5278********7422 |
70102S |
01/01/2019 |
| FULGHAM, TIFFANY |
SR-19938 |
1 |
125.00 |
5424********4910 |
22686B |
01/01/2019 |
| GOLDING, ELANA |
SR-13749 |
1 |
44.95 |
4355********7049 |
122056 |
01/01/2019 |
| GUERRERO, JOE |
SR-10166 |
1 |
44.95 |
4465********6524 |
001415 |
01/01/2019 |
| GUY, WILLIAM |
SR-9178 |
1 |
44.95 |
4355********8174 |
122064 |
01/01/2019 |
| HARDING, DWIGHT |
SR-6981 |
1 |
55.00 |
5466********1896 |
22741Z |
01/01/2019 |
| HENDERSON, EVERETT |
SR-9748 |
1 |
44.95 |
5455********1423 |
068254 |
01/01/2019 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
55.00 |
5293********9590 |
073236 |
01/01/2019 |
| JACKSON, STEPHANIE |
SR-10262 |
1 |
44.95 |
5465********9885 |
073236 |
01/01/2019 |
| JIMENEZ, BERT |
SR-9275 |
1 |
15.00 |
4764********1263 |
075838 |
01/01/2019 |
| JOHNSON, CHASE |
SR-13852 |
1 |
44.95 |
4668********8138 |
083226 |
01/01/2019 |
| JONES, JAKE |
SR-10036 |
1 |
44.95 |
5367********6718 |
029459 |
01/01/2019 |
| KNIGHTNON, ABBIE |
SR-13812 |
1 |
44.95 |
4366********1055 |
06801A |
01/01/2019 |
| LEMONIS, CHRIS |
SR-13885 |
1 |
49.95 |
4411********5554 |
063208 |
01/01/2019 |
| MARTIN, JACK |
SR-10241 |
1 |
49.95 |
4017********0050 |
001141 |
01/01/2019 |
| MARTIN, TROY |
SR-19994 |
1 |
44.95 |
5312********9522 |
133024 |
01/01/2019 |
| MCFERRIN, CHRISTA |
SR-19928 |
1 |
55.00 |
5465********7057 |
073236 |
01/01/2019 |
| MCLARTY, BEN |
SR-10106 |
1 |
44.95 |
6011********2473 |
00186R |
01/01/2019 |
| MIDDLETON, TIFFANY |
SR-8218 |
1 |
44.95 |
5510********3004 |
362329 |
01/01/2019 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
45.00 |
4147********1664 |
06815D |
01/01/2019 |
| MORELAND, KIM |
SR-6851 |
1 |
44.95 |
5465********6943 |
073236 |
01/01/2019 |
| OLIVER, BELINDA |
SR-14587 |
1 |
255.00 |
4466********3343 |
004871 |
01/01/2019 |
| ORR, CHARLES |
SR-7133 |
1 |
62.00 |
4355********7584 |
123097 |
01/01/2019 |
| PICKLE, ANNA KATHERINE |
SR-9200 |
1 |
44.95 |
4355********6798 |
123092 |
01/01/2019 |
| RAY, ERIN |
SR-9683 |
1 |
44.95 |
3725*******2005 |
120449 |
01/01/2019 |
| RIDDICK, ERIC |
SR-6977 |
1 |
44.95 |
4271********0154 |
123107 |
01/01/2019 |
| RIEVES, ROBERT |
SR-10146 |
1 |
55.00 |
5121********4751 |
00153B |
01/01/2019 |
| RUSSELL, SHANE |
SR-10087 |
1 |
55.00 |
5510********4676 |
362330 |
01/01/2019 |
| SALTER, TANNER |
SR-10465 |
1 |
44.95 |
6011********4277 |
00121R |
01/01/2019 |
| SEALE, ZACH |
SR-10396 |
1 |
49.95 |
4765********2001 |
019775 |
01/01/2019 |
| SMITH, PARKER |
SR-10095 |
1 |
44.95 |
4765********3826 |
097637 |
01/01/2019 |
| STEELE, HOLLIE |
SR-9954 |
1 |
44.95 |
5465********5097 |
073236 |
01/01/2019 |
| THORNE, NOLAN |
SR-9550 |
1 |
44.95 |
5156********4215 |
068137 |
01/01/2019 |
| TOLER, ANNA |
SR-13854 |
1 |
44.95 |
4765********8346 |
074911 |
01/01/2019 |
| TURNER, WHITNEY |
SR-10762 |
1 |
44.95 |
5455********7498 |
068242 |
01/01/2019 |
| WALKER, JOANNA |
SR-13760 |
1 |
44.95 |
4355********1403 |
123105 |
01/01/2019 |
| WARREN, DOUG |
SR-10117 |
1 |
44.95 |
5437********9395 |
06819P |
01/01/2019 |
| WILKES, SCOTT |
SR-9852 |
1 |
44.95 |
4238********1111 |
369221 |
01/01/2019 |
| WILKINS, CARSON |
SR-10228 |
1 |
49.95 |
3723*******2002 |
106108 |
01/01/2019 |
| WILLIAMS, KRISTIE |
SR-19991 |
1 |
44.95 |
4238********9275 |
369222 |
01/01/2019 |
| WOMACK, MOLLY |
SR-10756 |
1 |
44.95 |
4479********0971 |
001427 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.90 |
| 24 |
MasterCard |
1224.30 |
| 27 |
Visa |
1450.95 |
| 3 |
Discover |
94.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2865.05 |