06/03/2019
06:18:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALRAKHIMI, MAJED SR-13826 1 44.95 4355********8310 051074 06/03/2019
ARNOLD, HARPER SR-13819 1 44.95 4744********0079 007125 06/03/2019
BELL, NICK SR-9633 1 5.00 6011********2500 00329R 06/03/2019
BLACKLIDGE, TANNER SR-10412 1 15.00 4147********4681 03080D 06/03/2019
BLACKWELL, MAURIESA SR-9679 1 75.00 5455********6304 030881 06/03/2019
BONIOL, CHRISTINE SR-19949 1 60.00 5588********5724 38395H 06/03/2019
BOYD, JAYLEN SR-17912 1 44.95 4000********4634 774915 06/03/2019
BROOKS, WILLIAM M SR-7093 1 60.00 4862********3915 03080A 06/03/2019
CARPENTER, ROY SR-13782 1 80.00 4271********5623 051086 06/03/2019
CARVER, BEN SR-7149 1 10.00 5510********5335 770129 06/03/2019
CHAVEZ, ALEX SR-10740 1 44.95 4355********3706 051117 06/03/2019
COMMON, DEVODRIC SR-7005 1 44.95 4599********6345 H66002 06/03/2019
CONNELLEY, KATIE SR-10404 1 44.95 4147********3668 03087D 06/03/2019
DANIELS, BLAKE SR-10130 1 55.00 5155********7618 030920 06/03/2019
DINKLACKER, CODY SR-18000 1 44.95 5455********5322 030914 06/03/2019
FULGHAM, TIFFANY SR-19938 1 99.95 5424********4910 09553B 06/03/2019
GARRARD, GWEN SR-10342 1 44.95 5332********0690 L8UUIX 06/03/2019
GUERRERO, JOE SR-10166 1 44.95 4465********6524 003289 06/03/2019
HARDING, DWIGHT SR-6981 1 55.00 5466********1896 09650Z 06/03/2019
HENDERSON, EVERETT SR-9748 1 44.95 5455********1557 030977 06/03/2019
HENLEY, ASHLEY SR-17923 1 34.95 4190********6659 061436 06/03/2019
HUDSON, ROBERT SR-17922 1 44.95 4147********0448 603041 06/03/2019
INZUNZA, RICARDO SR-6855 1 55.00 5293********9590 061436 06/03/2019
JIMENEZ, BERT SR-9275 1 15.00 4764********1263 065422 06/03/2019
KNIGHTNON, ABBIE SR-13812 1 44.95 4366********1055 03091A 06/03/2019
MARTIN, JACK SR-10241 1 34.95 5219********0014 516445 06/03/2019
MARTIN, TROY SR-19994 1 44.95 5312********9522 131944 06/03/2019
MIDDLETON, TIFFANY SR-8218 1 44.95 5510********3004 770130 06/03/2019
MILLS, MARY SR-13962 1 55.00 4355********3985 052093 06/03/2019
MONTGOMERY, BRIAN SR-9156 1 45.00 4147********1664 03096D 06/03/2019
PATEL, MICKEY SR-13941 1 49.95 4147********3954 03098D 06/03/2019
RAY, ERIN SR-9683 1 10.00 3725*******2005 187161 06/03/2019
RIEVES, ROBERT SR-10146 1 55.00 5121********4751 00377B 06/03/2019
ROSENBAUM, MADISON SR-13963 1 44.95 4737********8437 059313 06/03/2019
RUSSELL, SHANE SR-10087 1 55.00 5510********4676 770131 06/03/2019
SALTER, TANNER SR-10465 1 44.95 6011********4277 00380R 06/03/2019
SMITH, PARKER SR-10095 1 44.95 4429********3269 013428 06/03/2019
STEELE, HOLLIE SR-9954 1 44.95 5465********5097 061436 06/03/2019
THORNE, NOLAN SR-9550 1 44.95 5156********4215 031046 06/03/2019
TOLER, ANNA SR-13854 1 44.95 4765********8346 016849 06/03/2019
WARREN, DOUG SR-10117 1 44.95 5437********9395 03101P 06/03/2019
WILKES, SCOTT SR-9852 1 44.95 4238********1111 116774 06/03/2019
WILKINS, CARSON SR-10228 1 49.95 3723*******2002 124820 06/03/2019
WILLIAMS, KRISTIE SR-19991 1 44.95 4238********9275 116775 06/03/2019
WOFFORD, WHITNEY SR-10762 1 44.95 4266********2599 03095B 06/03/2019
WOMACK, MOLLY SR-10756 1 44.95 4479********0971 003931 06/03/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 59.95
18 MasterCard 914.50
24 Visa 1074.10
2 Discover 49.95
0 Other 0.00
     
    2098.50