Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRAKHIMI, MAJED |
SR-13826 |
1 |
44.95 |
4355********8310 |
113063 |
05/01/2019 |
| ARNOLD, HARPER |
SR-13819 |
1 |
44.95 |
4744********0079 |
030107 |
05/01/2019 |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00193R |
05/01/2019 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
49.95 |
4147********4681 |
04240D |
05/01/2019 |
| BLACKWELL, MAURIESA |
SR-9679 |
1 |
75.00 |
5455********6304 |
042736 |
05/01/2019 |
| BONIOL, CHRISTINE |
SR-19949 |
1 |
60.00 |
5588********5724 |
81843H |
05/01/2019 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
60.00 |
4862********3915 |
04250A |
05/01/2019 |
| CARPENTER, ROY |
SR-13782 |
1 |
80.00 |
4271********5623 |
116052 |
05/01/2019 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********5335 |
448725 |
05/01/2019 |
| CHAVEZ, ALEX |
SR-10740 |
1 |
44.95 |
4355********3706 |
113126 |
05/01/2019 |
| CONNELLEY, KATIE |
SR-10404 |
1 |
44.95 |
4147********3668 |
04254D |
05/01/2019 |
| CORDES, GRAY |
SR-13757 |
1 |
44.95 |
5455********6392 |
042955 |
05/01/2019 |
| DANIELS, BLAKE |
SR-10130 |
1 |
55.00 |
5155********7618 |
042679 |
05/01/2019 |
| EMPLAINCOURT, CHUCK |
SR-9368 |
1 |
39.95 |
5278********7422 |
50101S |
05/01/2019 |
| FULGHAM, TIFFANY |
SR-19938 |
1 |
99.95 |
5424********4910 |
91274B |
05/01/2019 |
| GARRARD, GWEN |
SR-10342 |
1 |
44.95 |
5332********0690 |
IKL2Z7 |
05/01/2019 |
| GUERRERO, JOE |
SR-10166 |
1 |
44.95 |
4465********6524 |
001199 |
05/01/2019 |
| HARDING, DWIGHT |
SR-6981 |
1 |
55.00 |
5466********1896 |
90857Z |
05/01/2019 |
| HENDERSON, EVERETT |
SR-9748 |
1 |
44.95 |
5455********1557 |
042973 |
05/01/2019 |
| HUDSON, ROBERT |
SR-17922 |
1 |
44.95 |
4147********0448 |
501014 |
05/01/2019 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
55.00 |
5293********9590 |
054144 |
05/01/2019 |
| JIMENEZ, BERT |
SR-9275 |
1 |
15.00 |
4764********1263 |
061984 |
05/01/2019 |
| KNIGHTNON, ABBIE |
SR-13812 |
1 |
44.95 |
4366********1055 |
04387A |
05/01/2019 |
| LEMONIS, CHRIS |
SR-13885 |
1 |
49.95 |
4411********5554 |
044106 |
05/01/2019 |
| MARTIN, TROY |
SR-19994 |
1 |
44.95 |
5312********9522 |
114316 |
05/01/2019 |
| MIDDLETON, TIFFANY |
SR-8218 |
1 |
44.95 |
5510********3004 |
448727 |
05/01/2019 |
| MILLS, MARY |
SR-13962 |
1 |
55.00 |
4355********3985 |
124080 |
05/01/2019 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
45.00 |
4147********1664 |
04360D |
05/01/2019 |
| PATEL, MICKEY |
SR-13941 |
1 |
49.95 |
4147********3954 |
04331D |
05/01/2019 |
| RAY, ERIN |
SR-9683 |
1 |
44.95 |
3725*******2005 |
104205 |
05/01/2019 |
| RIEVES, ROBERT |
SR-10146 |
1 |
55.00 |
5121********4751 |
00109B |
05/01/2019 |
| ROSENBAUM, MADISON |
SR-13963 |
1 |
44.95 |
4737********8437 |
021587 |
05/01/2019 |
| RUSSELL, SHANE |
SR-10087 |
1 |
55.00 |
5510********4676 |
448728 |
05/01/2019 |
| SALTER, TANNER |
SR-10465 |
1 |
44.95 |
6011********4277 |
00192R |
05/01/2019 |
| SMITH, PARKER |
SR-10095 |
1 |
44.95 |
4429********3269 |
015467 |
05/01/2019 |
| STEELE, HOLLIE |
SR-9954 |
1 |
44.95 |
5465********5097 |
054145 |
05/01/2019 |
| THORNE, NOLAN |
SR-9550 |
1 |
44.95 |
5156********4215 |
044185 |
05/01/2019 |
| TOLER, ANNA |
SR-13854 |
1 |
44.95 |
4765********8346 |
057848 |
05/01/2019 |
| WARREN, DOUG |
SR-10117 |
1 |
44.95 |
5437********9395 |
04438P |
05/01/2019 |
| WILKES, SCOTT |
SR-9852 |
1 |
44.95 |
4238********1111 |
867552 |
05/01/2019 |
| WILKINS, CARSON |
SR-10228 |
1 |
49.95 |
3723*******2002 |
119427 |
05/01/2019 |
| WILLIAMS, KRISTIE |
SR-19991 |
1 |
44.95 |
4238********9275 |
867553 |
05/01/2019 |
| WOMACK, MOLLY |
SR-10756 |
1 |
44.95 |
4479********0971 |
001460 |
05/01/2019 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.90 |
| 18 |
MasterCard |
919.50 |
| 21 |
Visa |
989.20 |
| 2 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2053.55 |