Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRAKHIMI, MAJED |
SR-13826 |
1 |
44.95 |
4355********8310 |
057043 |
08/01/2019 |
| ARNOLD, HARPER |
SR-13819 |
1 |
15.00 |
4744********0079 |
037368 |
08/01/2019 |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00161R |
08/01/2019 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
49.95 |
4147********4681 |
01261D |
08/01/2019 |
| BLACKWELL, MAURIESA |
SR-9679 |
1 |
75.00 |
5455********6304 |
012668 |
08/01/2019 |
| BONIOL, CHRISTINE |
SR-19949 |
1 |
60.00 |
5588********5724 |
31903H |
08/01/2019 |
| BOYD, JAYLEN |
SR-17912 |
1 |
44.95 |
4000********4634 |
370355 |
08/01/2019 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
60.00 |
4862********3915 |
01265A |
08/01/2019 |
| CARPENTER, ROY |
SR-13782 |
1 |
80.00 |
4271********5623 |
057067 |
08/01/2019 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********5335 |
301357 |
08/01/2019 |
| CHAVEZ, ALEX |
SR-10740 |
1 |
44.95 |
4355********3706 |
057082 |
08/01/2019 |
| COMMON, DEVODRIC |
SR-7005 |
1 |
44.95 |
4599********6345 |
H67274 |
08/01/2019 |
| CONNELLEY, KATIE |
SR-10404 |
1 |
44.95 |
4147********3668 |
01268D |
08/01/2019 |
| CORDES, GRAY |
SR-13757 |
1 |
44.95 |
5455********4406 |
012752 |
08/01/2019 |
| DANIELS, BLAKE |
SR-10130 |
1 |
55.00 |
5155********7618 |
012728 |
08/01/2019 |
| DINKLACKER, CODY |
SR-18000 |
1 |
44.95 |
5455********5322 |
012821 |
08/01/2019 |
| FULGHAM, TIFFANY |
SR-19938 |
1 |
99.95 |
5424********4910 |
54778B |
08/01/2019 |
| GARRARD, GWEN |
SR-10342 |
1 |
44.95 |
5332********0690 |
PC81NK |
08/01/2019 |
| GUERRERO, JOE |
SR-10166 |
1 |
34.95 |
4465********6524 |
001886 |
08/01/2019 |
| HARDING, DWIGHT |
SR-6981 |
1 |
55.00 |
5466********1896 |
54848Z |
08/01/2019 |
| HENDERSON, EVERETT |
SR-9748 |
1 |
44.95 |
5455********1557 |
012815 |
08/01/2019 |
| HENLEY, ASHLEY |
SR-17923 |
1 |
34.95 |
4190********6659 |
062709 |
08/01/2019 |
| HUDSON, ROBERT |
SR-17922 |
1 |
44.95 |
4147********0448 |
601072 |
08/01/2019 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
55.00 |
5293********9590 |
062709 |
08/01/2019 |
| JIMENEZ, BERT |
SR-9275 |
1 |
15.00 |
4764********1263 |
071561 |
08/01/2019 |
| JONES, JAKE |
SR-10036 |
1 |
44.95 |
5367********0607 |
037383 |
08/01/2019 |
| JUSTICE, CHERYL |
SR-14043 |
1 |
265.00 |
5455********1570 |
012812 |
08/01/2019 |
| LEMONIS, CHRIS |
SR-13885 |
1 |
34.95 |
4411********5554 |
082707 |
08/01/2019 |
| MARTIN, TROY |
SR-19994 |
1 |
44.95 |
5312********2505 |
112772 |
08/01/2019 |
| MIDDLETON, TIFFANY |
SR-8218 |
1 |
44.95 |
5510********3004 |
301358 |
08/01/2019 |
| MILLS, MARY |
SR-13962 |
1 |
55.00 |
4355********3985 |
057110 |
08/01/2019 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
45.00 |
4147********1664 |
01275D |
08/01/2019 |
| PATEL, MICKEY |
SR-13941 |
1 |
49.95 |
4147********3954 |
01274D |
08/01/2019 |
| RIEVES, ROBERT |
SR-10146 |
1 |
55.00 |
5121********4751 |
00102B |
08/01/2019 |
| ROSENBAUM, MADISON |
SR-13963 |
1 |
44.95 |
4737********8437 |
036123 |
08/01/2019 |
| RUSSELL, SHANE |
SR-10087 |
1 |
55.00 |
5510********4676 |
301359 |
08/01/2019 |
| SMITH, PARKER |
SR-10095 |
1 |
44.95 |
4429********3269 |
031584 |
08/01/2019 |
| TOLER, ANNA |
SR-13854 |
1 |
44.95 |
4765********8346 |
084238 |
08/01/2019 |
| WILKES, SCOTT |
SR-9852 |
1 |
44.95 |
4238********1111 |
376744 |
08/01/2019 |
| WILKINS, CARSON |
SR-10228 |
1 |
49.95 |
3723*******2002 |
109178 |
08/01/2019 |
| WILLIAMS, KRISTIE |
SR-19991 |
1 |
44.95 |
4238********9275 |
376745 |
08/01/2019 |
| WOFFORD, WHITNEY |
SR-10762 |
1 |
44.95 |
4266********2599 |
01272B |
08/01/2019 |
| WOMACK, MOLLY |
SR-10756 |
1 |
49.95 |
4479********0971 |
001222 |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 17 |
MasterCard |
1099.60 |
| 24 |
Visa |
1064.10 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2218.65 |