Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, COLIN |
SR-14006 |
2 |
45.00 |
4351********6985 |
060072 |
07/15/2019 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
80.00 |
4355********8278 |
060063 |
07/15/2019 |
| CLARK, KAYLA |
SR-9502 |
2 |
44.95 |
4271********1931 |
060094 |
07/15/2019 |
| CROWE, MADELINE |
SR-17957 |
2 |
34.95 |
5465********1906 |
064417 |
07/15/2019 |
| DAVIDSON, JENAI |
SR-17984 |
2 |
99.95 |
5517********8157 |
025457 |
07/15/2019 |
| DOSS, RESHEADA |
SR-19985 |
2 |
44.95 |
4355********7176 |
061036 |
07/15/2019 |
| ELAM, KYLE |
SR-9624 |
2 |
37.00 |
5465********6740 |
064418 |
07/15/2019 |
| FINNEY, AUSTIN |
SR-17987 |
2 |
44.95 |
4217********5113 |
02539B |
07/15/2019 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
44.95 |
4764********5556 |
071885 |
07/15/2019 |
| FREEMAN, ROBIN |
SR-17958 |
2 |
44.95 |
4147********7589 |
02536D |
07/15/2019 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
301172 |
07/15/2019 |
| FULGHAM, BRAD |
SR-10240 |
2 |
44.95 |
6011********1956 |
053016 |
07/15/2019 |
| HANSON, MACY |
SR-10249 |
2 |
44.95 |
4400********8126 |
07727C |
07/15/2019 |
| HARRIS, JAMES |
SR-9395 |
2 |
44.95 |
4271********6075 |
061066 |
07/15/2019 |
| INGRAM, JONI |
SR-17952 |
2 |
89.95 |
4355********7957 |
061086 |
07/15/2019 |
| KEY, JIM |
SR-8230 |
2 |
55.00 |
5510********9289 |
138515 |
07/15/2019 |
| KING, JUSTIN |
SR-19952 |
2 |
34.95 |
5152********7518 |
994988 |
07/15/2019 |
| MCGINNIS, AUSTIN |
SR-19954 |
2 |
44.95 |
4100********2264 |
02543A |
07/15/2019 |
| MILLER, DONNIE |
SR-6901 |
2 |
44.95 |
5465********1513 |
064418 |
07/15/2019 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
4238********4901 |
301173 |
07/15/2019 |
| RHODES, DUSTIN |
SR-9225 |
2 |
44.95 |
4355********9355 |
061088 |
07/15/2019 |
| ROBINSON, TAN |
SR-9174 |
2 |
44.95 |
4355********2350 |
061107 |
07/15/2019 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
55.00 |
4060********7470 |
02548D |
07/15/2019 |
| STEPHENSON, TAYLOR |
SR-17951 |
2 |
34.95 |
4774********6706 |
028735 |
07/15/2019 |
| STONE, KATHERINE |
SR-13887 |
2 |
44.95 |
3712*******1040 |
187663 |
07/15/2019 |
| VANCOURT, CLINT |
SR-17918 |
2 |
45.00 |
4351********5220 |
061134 |
07/15/2019 |
| VICKERS, DAWN |
SR-13822 |
2 |
90.00 |
5293********5795 |
064418 |
07/15/2019 |
| WATKINS, DANIEL |
SR-9330 |
2 |
44.95 |
5465********1220 |
064419 |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 8 |
MasterCard |
441.75 |
| 18 |
Visa |
899.40 |
| 1 |
Discover |
44.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1431.05 |