Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HARPER |
SR-13819 |
1 |
44.95 |
4744********0079 |
064247 |
03/01/2019 |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00141R |
03/01/2019 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
49.95 |
4147********4681 |
09735D |
03/01/2019 |
| BLACKWELL, MAURIESA |
SR-9679 |
1 |
75.00 |
5455********6304 |
097393 |
03/01/2019 |
| BONIOL, CHRISTINE |
SR-19949 |
1 |
60.00 |
5588********5724 |
62002H |
03/01/2019 |
| BRAY, JOHN |
SR-13932 |
1 |
70.00 |
5465********8929 |
062324 |
03/01/2019 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
60.00 |
4862********3915 |
09734A |
03/01/2019 |
| CARITHERS, ADREW |
SR-13968 |
1 |
34.95 |
5512********0983 |
434970 |
03/01/2019 |
| CARPENTER, ROY |
SR-13782 |
1 |
170.00 |
4271********5623 |
123054 |
03/01/2019 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********5335 |
867084 |
03/01/2019 |
| CASE, PEYTON |
SR-13908 |
1 |
34.95 |
4765********6195 |
083856 |
03/01/2019 |
| CHAVEZ, ALEX |
SR-10740 |
1 |
44.95 |
4355********3706 |
123056 |
03/01/2019 |
| CONNELLEY, KATIE |
SR-10404 |
1 |
44.95 |
4147********3668 |
09737D |
03/01/2019 |
| CORDES, GRAY |
SR-13757 |
1 |
44.95 |
5455********6392 |
097444 |
03/01/2019 |
| DANIELS, BLAKE |
SR-10130 |
1 |
55.00 |
5155********7618 |
097471 |
03/01/2019 |
| DINKLACKER, CODY |
SR-18000 |
1 |
44.95 |
5455********5322 |
097462 |
03/01/2019 |
| EMPLAINCOURT, CHUCK |
SR-9368 |
1 |
39.95 |
5278********7422 |
60103S |
03/01/2019 |
| FULGHAM, TIFFANY |
SR-19938 |
1 |
125.00 |
5424********4910 |
66506B |
03/01/2019 |
| GARRARD, GWEN |
SR-10342 |
1 |
44.95 |
5332********0690 |
E3SW2R |
03/01/2019 |
| GUERRERO, JOE |
SR-10166 |
1 |
44.95 |
4465********6524 |
001848 |
03/01/2019 |
| HAMPTON, KENNETH |
SR-10440 |
1 |
55.00 |
4764********9439 |
064809 |
03/01/2019 |
| HARDING, DWIGHT |
SR-6981 |
1 |
55.00 |
5466********1896 |
66548Z |
03/01/2019 |
| HENDERSON, EVERETT |
SR-9748 |
1 |
44.95 |
5455********1557 |
097555 |
03/01/2019 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
55.00 |
5293********9590 |
062324 |
03/01/2019 |
| JACKSON, STEPHANIE |
SR-10262 |
1 |
44.95 |
5465********9885 |
062324 |
03/01/2019 |
| JIMENEZ, BERT |
SR-9275 |
1 |
15.00 |
4764********1263 |
064814 |
03/01/2019 |
| JONES, JAKE |
SR-10036 |
1 |
44.95 |
5367********6718 |
064252 |
03/01/2019 |
| KNIGHTNON, ABBIE |
SR-13812 |
1 |
44.95 |
4366********1055 |
09742A |
03/01/2019 |
| LEMONIS, CHRIS |
SR-13885 |
1 |
49.95 |
4411********5554 |
042307 |
03/01/2019 |
| MARTIN, JACK |
SR-10241 |
1 |
49.95 |
4017********0050 |
001827 |
03/01/2019 |
| MARTIN, TROY |
SR-19994 |
1 |
44.95 |
5312********9522 |
172939 |
03/01/2019 |
| MCFERRIN, CHRISTA |
SR-19928 |
1 |
55.00 |
5465********7057 |
062325 |
03/01/2019 |
| MIDDLETON, TIFFANY |
SR-8218 |
1 |
44.95 |
5510********3004 |
867085 |
03/01/2019 |
| MILLS, MARY |
SR-13962 |
1 |
55.00 |
4355********3985 |
123102 |
03/01/2019 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
45.00 |
4147********1664 |
09748D |
03/01/2019 |
| OLIVER, BELINDA |
SR-14587 |
1 |
255.00 |
4466********3343 |
002314 |
03/01/2019 |
| PATEL, MICKEY |
SR-13941 |
1 |
49.95 |
4147********3954 |
09752D |
03/01/2019 |
| PICKLE, ANNA KATHERINE |
SR-9200 |
1 |
44.95 |
4355********6798 |
123118 |
03/01/2019 |
| RAY, ERIN |
SR-9683 |
1 |
44.95 |
3725*******2005 |
127651 |
03/01/2019 |
| RIEVES, ROBERT |
SR-10146 |
1 |
55.00 |
5121********4751 |
00136B |
03/01/2019 |
| ROSENBAUM, MADISON |
SR-13963 |
1 |
44.95 |
4737********8437 |
065123 |
03/01/2019 |
| RUSSELL, SHANE |
SR-10087 |
1 |
55.00 |
5510********4676 |
867086 |
03/01/2019 |
| SALTER, TANNER |
SR-10465 |
1 |
44.95 |
6011********4277 |
00154R |
03/01/2019 |
| SEALE, ZACH |
SR-10396 |
1 |
49.95 |
4765********7585 |
059724 |
03/01/2019 |
| STEELE, HOLLIE |
SR-9954 |
1 |
44.95 |
5465********5097 |
062325 |
03/01/2019 |
| THORNE, NOLAN |
SR-9550 |
1 |
44.95 |
5156********4215 |
097618 |
03/01/2019 |
| TOLER, ANNA |
SR-13854 |
1 |
44.95 |
4765********8346 |
094560 |
03/01/2019 |
| TURNER, WHITNEY |
SR-10762 |
1 |
44.95 |
5455********7498 |
097648 |
03/01/2019 |
| WALKER, JOANNA |
SR-13760 |
1 |
359.00 |
4355********1403 |
124064 |
03/01/2019 |
| WARREN, DOUG |
SR-10117 |
1 |
44.95 |
5437********9395 |
09764P |
03/01/2019 |
| WILKES, SCOTT |
SR-9852 |
1 |
44.95 |
4238********1111 |
594246 |
03/01/2019 |
| WILKINS, CARSON |
SR-10228 |
1 |
49.95 |
3723*******2002 |
164264 |
03/01/2019 |
| WILLIAMS, KRISTIE |
SR-19991 |
1 |
44.95 |
4238********9275 |
594247 |
03/01/2019 |
| WINNETT, RIDGE |
SR-13942 |
1 |
44.95 |
4668********3819 |
072325 |
03/01/2019 |
| WOMACK, MOLLY |
SR-10756 |
1 |
44.95 |
4479********0971 |
001545 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.90 |
| 25 |
MasterCard |
1284.30 |
| 26 |
Visa |
1838.10 |
| 2 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3267.25 |