Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRAKHIMI, MAJED |
SR-13826 |
1 |
44.95 |
4355********8310 |
108097 |
07/01/2019 |
| ARNOLD, HARPER |
SR-13819 |
1 |
15.00 |
4744********0079 |
069548 |
07/01/2019 |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00138R |
07/01/2019 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
15.00 |
4147********4681 |
03141D |
07/01/2019 |
| BLACKWELL, MAURIESA |
SR-9679 |
1 |
75.00 |
5455********6304 |
031515 |
07/01/2019 |
| BONIOL, CHRISTINE |
SR-19949 |
1 |
60.00 |
5588********5724 |
72188H |
07/01/2019 |
| BOYD, JAYLEN |
SR-17912 |
1 |
44.95 |
4000********4634 |
494748 |
07/01/2019 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
60.00 |
4862********3915 |
03143A |
07/01/2019 |
| CARPENTER, ROY |
SR-13782 |
1 |
80.00 |
4271********5623 |
108124 |
07/01/2019 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********5335 |
010555 |
07/01/2019 |
| CHAVEZ, ALEX |
SR-10740 |
1 |
44.95 |
4355********3706 |
109042 |
07/01/2019 |
| COMMON, DEVODRIC |
SR-7005 |
1 |
44.95 |
4599********6345 |
H68004 |
07/01/2019 |
| CONNELLEY, KATIE |
SR-10404 |
1 |
44.95 |
4147********3668 |
03146D |
07/01/2019 |
| DANIELS, BLAKE |
SR-10130 |
1 |
55.00 |
5155********7618 |
031584 |
07/01/2019 |
| DINKLACKER, CODY |
SR-18000 |
1 |
44.95 |
5455********5322 |
031524 |
07/01/2019 |
| FULGHAM, TIFFANY |
SR-19938 |
1 |
99.95 |
5424********4910 |
64433B |
07/01/2019 |
| GARRARD, GWEN |
SR-10342 |
1 |
44.95 |
5332********0690 |
N2MZRW |
07/01/2019 |
| GUERRERO, JOE |
SR-10166 |
1 |
44.95 |
4465********6524 |
001968 |
07/01/2019 |
| HAMPTON, KENNETH |
SR-10440 |
1 |
55.00 |
4764********7576 |
068266 |
07/01/2019 |
| HARDING, DWIGHT |
SR-6981 |
1 |
55.00 |
5466********1896 |
64530Z |
07/01/2019 |
| HENDERSON, EVERETT |
SR-9748 |
1 |
44.95 |
5455********1557 |
031614 |
07/01/2019 |
| HENLEY, ASHLEY |
SR-17923 |
1 |
34.95 |
4190********6659 |
063438 |
07/01/2019 |
| HUDSON, ROBERT |
SR-17922 |
1 |
44.95 |
4147********0448 |
601043 |
07/01/2019 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
55.00 |
5293********9590 |
063438 |
07/01/2019 |
| JIMENEZ, BERT |
SR-9275 |
1 |
15.00 |
4764********1263 |
068276 |
07/01/2019 |
| JUSTICE, CHERYL |
SR-14043 |
1 |
265.00 |
5455********1570 |
031662 |
07/01/2019 |
| KNIGHTNON, ABBIE |
SR-13812 |
1 |
44.95 |
4366********1055 |
03151A |
07/01/2019 |
| LEMONIS, CHRIS |
SR-13885 |
1 |
34.95 |
4411********5554 |
083407 |
07/01/2019 |
| MARTIN, TROY |
SR-19994 |
1 |
44.95 |
5312********9522 |
123442 |
07/01/2019 |
| MIDDLETON, TIFFANY |
SR-8218 |
1 |
44.95 |
5510********3004 |
010556 |
07/01/2019 |
| MILLS, MARY |
SR-13962 |
1 |
55.00 |
4355********3985 |
110080 |
07/01/2019 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
45.00 |
4147********1664 |
03159D |
07/01/2019 |
| MUNN, OTTO |
SR-14030 |
1 |
34.95 |
5110********5572 |
302497 |
07/01/2019 |
| PATEL, MICKEY |
SR-13941 |
1 |
49.95 |
4147********3954 |
03160D |
07/01/2019 |
| RIEVES, ROBERT |
SR-10146 |
1 |
55.00 |
5121********4751 |
00144B |
07/01/2019 |
| ROSENBAUM, MADISON |
SR-13963 |
1 |
44.95 |
4737********8437 |
038871 |
07/01/2019 |
| RUSSELL, SHANE |
SR-10087 |
1 |
55.00 |
5510********4676 |
010557 |
07/01/2019 |
| SALTER, TANNER |
SR-10465 |
1 |
44.95 |
6011********4277 |
00135R |
07/01/2019 |
| SMITH, PARKER |
SR-10095 |
1 |
44.95 |
4429********3269 |
024672 |
07/01/2019 |
| THORNE, NOLAN |
SR-9550 |
1 |
44.95 |
5156********4215 |
031689 |
07/01/2019 |
| TOLER, ANNA |
SR-13854 |
1 |
44.95 |
4765********8346 |
006099 |
07/01/2019 |
| WARREN, DOUG |
SR-10117 |
1 |
44.95 |
5437********9395 |
03172P |
07/01/2019 |
| WILKES, SCOTT |
SR-9852 |
1 |
44.95 |
4238********1111 |
241471 |
07/01/2019 |
| WILKINS, CARSON |
SR-10228 |
1 |
49.95 |
3723*******2002 |
121981 |
07/01/2019 |
| WILLIAMS, KRISTIE |
SR-19991 |
1 |
44.95 |
4238********9275 |
241470 |
07/01/2019 |
| WOFFORD, WHITNEY |
SR-10762 |
1 |
44.95 |
4266********2599 |
03162B |
07/01/2019 |
| WOMACK, MOLLY |
SR-10756 |
1 |
44.95 |
4479********0971 |
001727 |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 18 |
MasterCard |
1134.55 |
| 26 |
Visa |
1134.10 |
| 2 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2368.55 |