Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPEL, BLAKE |
SR-13993 |
2 |
44.95 |
4355********1328 |
102101 |
01/15/2019 |
| BASKIN, AUSTIN |
SR-14513 |
2 |
44.95 |
5589********2320 |
69793G |
01/15/2019 |
| BLAKE, JOHN |
SR-10013 |
2 |
75.00 |
4792********5180 |
005743 |
01/15/2019 |
| BUTLER, ROBERT |
SR-8286 |
2 |
75.00 |
5465********6631 |
063438 |
01/15/2019 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
80.00 |
4355********4171 |
102136 |
01/15/2019 |
| CANE, ANNIE |
SR-13730 |
2 |
57.00 |
5424********4868 |
05630P |
01/15/2019 |
| CARPENTER, SHELBY |
SR-14526 |
2 |
349.00 |
4099********7373 |
02895C |
01/15/2019 |
| CHECK, AUSTIN |
SR-7088 |
2 |
39.95 |
4765********1803 |
043473 |
01/15/2019 |
| CLARK, KAYLA |
SR-9502 |
2 |
44.95 |
4271********1931 |
103129 |
01/15/2019 |
| CROLLA, SAHVANNA |
SR-9945 |
2 |
44.95 |
4351********5323 |
103055 |
01/15/2019 |
| DOSS, RESHEADA |
SR-19985 |
2 |
44.95 |
4355********7176 |
103065 |
01/15/2019 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
44.95 |
4764********5556 |
064103 |
01/15/2019 |
| FORD, JOHN |
SR-13876 |
2 |
44.95 |
5538********5360 |
143654 |
01/15/2019 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
417543 |
01/15/2019 |
| FULGHAM, BRAD |
SR-10240 |
2 |
44.95 |
6011********1956 |
016466 |
01/15/2019 |
| GOODMAN, AL |
SR-9311 |
2 |
44.95 |
4037********9160 |
605143 |
01/15/2019 |
| HANSON, MACY |
SR-10249 |
2 |
35.00 |
4400********8126 |
02186C |
01/15/2019 |
| HARGROVE, BEN |
SR-10350 |
2 |
49.95 |
4744********8751 |
016468 |
01/15/2019 |
| HARRIS, JAMES |
SR-9395 |
2 |
44.95 |
4271********6075 |
103132 |
01/15/2019 |
| HATCHER, SHAWN |
SR-13864 |
2 |
34.95 |
4616********0345 |
02904A |
01/15/2019 |
| KENNEDY, PENN |
SR-10135 |
2 |
10.00 |
4121********4643 |
001692 |
01/15/2019 |
| KEY, JIM |
SR-8230 |
2 |
55.00 |
5510********9289 |
471648 |
01/15/2019 |
| KRUMCKE, WILLIAM |
SR-19911 |
2 |
45.00 |
5455********7772 |
029135 |
01/15/2019 |
| MANNING, HAYDEN |
SR-19910 |
2 |
45.00 |
4355********5194 |
104078 |
01/15/2019 |
| MARTIN, CLINT |
SR-6863 |
2 |
5.00 |
5517********3306 |
029162 |
01/15/2019 |
| MCNEAL, JOHNNIE |
SR-13702 |
2 |
44.95 |
5465********4899 |
063439 |
01/15/2019 |
| MILLER, DONNIE |
SR-6901 |
2 |
44.95 |
5465********1513 |
063439 |
01/15/2019 |
| NUNLEY, LUKE |
SR-9251 |
2 |
44.95 |
4586********3619 |
H67997 |
01/15/2019 |
| RHODES, DUSTIN |
SR-9225 |
2 |
44.95 |
4355********9355 |
104080 |
01/15/2019 |
| ROBINSON, TAN |
SR-9174 |
2 |
44.95 |
4355********2350 |
104114 |
01/15/2019 |
| SCHEPENS, AUSTIN |
SR-13999 |
2 |
44.95 |
5455********0541 |
029192 |
01/15/2019 |
| SMITH, LOGAN |
SR-9938 |
2 |
44.95 |
5142********1285 |
277828 |
01/15/2019 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
55.00 |
4060********7470 |
02909D |
01/15/2019 |
| STONE, KATHERINE |
SR-13887 |
2 |
44.95 |
3712*******1040 |
125344 |
01/15/2019 |
| VICKERS, DAWN |
SR-13822 |
2 |
90.00 |
5475********4876 |
046798 |
01/15/2019 |
| WATKINS, DANIEL |
SR-9330 |
2 |
44.95 |
5465********1220 |
063439 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 13 |
MasterCard |
641.65 |
| 21 |
Visa |
1313.35 |
| 1 |
Discover |
44.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2044.90 |