Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASKIN, AUSTIN |
SR-14513 |
2 |
44.95 |
5589********2320 |
89832G |
02/15/2019 |
| BURNETT, CULLEN |
SR-13990 |
2 |
34.95 |
4270********8428 |
015243 |
02/15/2019 |
| BUTLER, ROBERT |
SR-8286 |
2 |
75.00 |
5465********6631 |
051916 |
02/15/2019 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
80.00 |
4355********4171 |
076132 |
02/15/2019 |
| CARPENTER, SHELBY |
SR-14526 |
2 |
349.00 |
4099********7373 |
07484C |
02/15/2019 |
| CLARK, KAYLA |
SR-9502 |
2 |
44.95 |
4271********1931 |
077073 |
02/15/2019 |
| DOSS, RESHEADA |
SR-19985 |
2 |
44.95 |
4355********7176 |
077059 |
02/15/2019 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
44.95 |
4764********5556 |
060454 |
02/15/2019 |
| FORD, JOHN |
SR-13876 |
2 |
44.95 |
5538********5360 |
847078 |
02/15/2019 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
533612 |
02/15/2019 |
| FULGHAM, BRAD |
SR-10240 |
2 |
44.95 |
6011********1956 |
090064 |
02/15/2019 |
| HANSON, MACY |
SR-10249 |
2 |
44.95 |
4400********8126 |
05593C |
02/15/2019 |
| HARGROVE, BEN |
SR-10350 |
2 |
49.95 |
4744********8751 |
090062 |
02/15/2019 |
| HARRIS, JAMES |
SR-9395 |
2 |
44.95 |
4271********6075 |
077077 |
02/15/2019 |
| HATCHER, SHAWN |
SR-13864 |
2 |
34.95 |
4616********0345 |
07489A |
02/15/2019 |
| MCNEAL, JOHNNIE |
SR-13702 |
2 |
44.95 |
5465********4899 |
051916 |
02/15/2019 |
| MILLER, DONNIE |
SR-6901 |
2 |
44.95 |
5465********1513 |
051916 |
02/15/2019 |
| NUNLEY, LUKE |
SR-9251 |
2 |
44.95 |
4586********3619 |
H56483 |
02/15/2019 |
| RHODES, DUSTIN |
SR-9225 |
2 |
44.95 |
4355********9355 |
078116 |
02/15/2019 |
| ROBINSON, TAN |
SR-9174 |
2 |
44.95 |
4355********2350 |
078106 |
02/15/2019 |
| SAWALEH, SAMER |
SR-13986 |
2 |
44.95 |
6011********5150 |
090070 |
02/15/2019 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
55.00 |
4060********7470 |
07502D |
02/15/2019 |
| STONE, KATHERINE |
SR-13887 |
2 |
44.95 |
3712*******1040 |
187477 |
02/15/2019 |
| VICKERS, DAWN |
SR-13822 |
2 |
90.00 |
5475********4876 |
019930 |
02/15/2019 |
| WATKINS, DANIEL |
SR-9330 |
2 |
44.95 |
5465********1220 |
051916 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 7 |
MasterCard |
389.75 |
| 15 |
Visa |
1053.45 |
| 2 |
Discover |
89.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1578.05 |