Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRAKHIMI, MAJED |
SR-13826 |
1 |
44.95 |
4355********8310 |
111038 |
04/01/2019 |
| ARNOLD, HARPER |
SR-13819 |
1 |
44.95 |
4744********0079 |
093538 |
04/01/2019 |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00191R |
04/01/2019 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
49.95 |
4147********4681 |
01846D |
04/01/2019 |
| BLACKWELL, MAURIESA |
SR-9679 |
1 |
75.00 |
5455********6304 |
018548 |
04/01/2019 |
| BONIOL, CHRISTINE |
SR-19949 |
1 |
60.00 |
5588********5724 |
41921H |
04/01/2019 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
60.00 |
4862********3915 |
01843A |
04/01/2019 |
| CARITHERS, ADREW |
SR-13968 |
1 |
34.95 |
5512********0983 |
276167 |
04/01/2019 |
| CARPENTER, ROY |
SR-13782 |
1 |
170.00 |
4271********5623 |
111041 |
04/01/2019 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********5335 |
162286 |
04/01/2019 |
| CHAVEZ, ALEX |
SR-10740 |
1 |
44.95 |
4355********3706 |
111054 |
04/01/2019 |
| CHILDERS, GRIFFEN |
SR-17981 |
1 |
44.95 |
4690********8646 |
011341 |
04/01/2019 |
| CONNELLEY, KATIE |
SR-10404 |
1 |
44.95 |
4147********3668 |
01844D |
04/01/2019 |
| CORDES, GRAY |
SR-13757 |
1 |
44.95 |
5455********6392 |
018617 |
04/01/2019 |
| DANIELS, BLAKE |
SR-10130 |
1 |
55.00 |
5155********7618 |
018581 |
04/01/2019 |
| DINKLACKER, CODY |
SR-18000 |
1 |
44.95 |
5455********5322 |
018608 |
04/01/2019 |
| EMPLAINCOURT, CHUCK |
SR-9368 |
1 |
39.95 |
5278********7422 |
50107S |
04/01/2019 |
| FULGHAM, TIFFANY |
SR-19938 |
1 |
99.95 |
5424********4910 |
45663B |
04/01/2019 |
| GARRARD, GWEN |
SR-10342 |
1 |
44.95 |
5332********0690 |
GCI8JM |
04/01/2019 |
| GUERRERO, JOE |
SR-10166 |
1 |
44.95 |
4465********6524 |
001603 |
04/01/2019 |
| HAMPTON, KENNETH |
SR-10440 |
1 |
55.00 |
4764********9439 |
056953 |
04/01/2019 |
| HARDING, DWIGHT |
SR-6981 |
1 |
55.00 |
5466********1896 |
45746Z |
04/01/2019 |
| HENDERSON, EVERETT |
SR-9748 |
1 |
44.95 |
5455********1557 |
018581 |
04/01/2019 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
55.00 |
5293********9590 |
054728 |
04/01/2019 |
| JIMENEZ, BERT |
SR-9275 |
1 |
15.00 |
4764********1263 |
056955 |
04/01/2019 |
| JONES, JAKE |
SR-10036 |
1 |
44.95 |
5367********6718 |
093546 |
04/01/2019 |
| KNIGHTNON, ABBIE |
SR-13812 |
1 |
44.95 |
4366********1055 |
01847A |
04/01/2019 |
| LEMONIS, CHRIS |
SR-13885 |
1 |
49.95 |
4411********5554 |
084706 |
04/01/2019 |
| MARTIN, JACK |
SR-10241 |
1 |
49.95 |
4017********0050 |
001102 |
04/01/2019 |
| MARTIN, TROY |
SR-19994 |
1 |
44.95 |
5312********9522 |
124577 |
04/01/2019 |
| MCFERRIN, CHRISTA |
SR-19928 |
1 |
55.00 |
5465********7057 |
054728 |
04/01/2019 |
| MIDDLETON, TIFFANY |
SR-8218 |
1 |
44.95 |
5510********3004 |
162287 |
04/01/2019 |
| MILLS, MARY |
SR-13962 |
1 |
55.00 |
4355********3985 |
112087 |
04/01/2019 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
45.00 |
4147********1664 |
01853D |
04/01/2019 |
| PATEL, MICKEY |
SR-13941 |
1 |
49.95 |
4147********3954 |
01856D |
04/01/2019 |
| RAY, ERIN |
SR-9683 |
1 |
44.95 |
3725*******2005 |
104581 |
04/01/2019 |
| RIEVES, ROBERT |
SR-10146 |
1 |
55.00 |
5121********4751 |
00171B |
04/01/2019 |
| ROSENBAUM, MADISON |
SR-13963 |
1 |
44.95 |
4737********8437 |
076396 |
04/01/2019 |
| RUSSELL, SHANE |
SR-10087 |
1 |
55.00 |
5510********4676 |
162288 |
04/01/2019 |
| SALTER, TANNER |
SR-10465 |
1 |
44.95 |
6011********4277 |
00136R |
04/01/2019 |
| SMITH, PARKER |
SR-10095 |
1 |
44.95 |
4429********3269 |
009297 |
04/01/2019 |
| STEELE, HOLLIE |
SR-9954 |
1 |
44.95 |
5465********5097 |
054728 |
04/01/2019 |
| THORNE, NOLAN |
SR-9550 |
1 |
44.95 |
5156********4215 |
018725 |
04/01/2019 |
| TOLER, ANNA |
SR-13854 |
1 |
44.95 |
4765********8346 |
094419 |
04/01/2019 |
| TURNER, WHITNEY |
SR-10762 |
1 |
44.95 |
5455********7498 |
018698 |
04/01/2019 |
| WARREN, DOUG |
SR-10117 |
1 |
44.95 |
5437********9395 |
01868P |
04/01/2019 |
| WILKES, SCOTT |
SR-9852 |
1 |
44.95 |
4238********1111 |
734210 |
04/01/2019 |
| WILKINS, CARSON |
SR-10228 |
1 |
49.95 |
3723*******2002 |
115905 |
04/01/2019 |
| WILLIAMS, KRISTIE |
SR-19991 |
1 |
44.95 |
4238********9275 |
734211 |
04/01/2019 |
| WOMACK, MOLLY |
SR-10756 |
1 |
44.95 |
4479********0971 |
001514 |
04/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.90 |
| 23 |
MasterCard |
1144.30 |
| 23 |
Visa |
1184.15 |
| 2 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2473.30 |