Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRAKHIMI, MAJED |
SR-13826 |
1 |
44.95 |
4355********8310 |
134123 |
09/02/2019 |
| ARNOLD, HARPER |
SR-13819 |
1 |
15.00 |
4744********0079 |
027463 |
09/02/2019 |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00225R |
09/02/2019 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
49.95 |
4147********4681 |
00755D |
09/02/2019 |
| BONIOL, CHRISTINE |
SR-19949 |
1 |
60.00 |
5588********5724 |
09763H |
09/02/2019 |
| BOYD, JAYLEN |
SR-17912 |
1 |
44.95 |
4000********4634 |
109251 |
09/02/2019 |
| CARPENTER, ROY |
SR-13782 |
1 |
80.00 |
4271********5623 |
136034 |
09/02/2019 |
| CHAVEZ, ALEX |
SR-10740 |
1 |
44.95 |
4355********3706 |
136055 |
09/02/2019 |
| COMMON, DEVODRIC |
SR-7005 |
1 |
44.95 |
4599********6345 |
H76591 |
09/02/2019 |
| CONNELLEY, KATIE |
SR-10404 |
1 |
44.95 |
4147********3668 |
00761D |
09/02/2019 |
| DANIELS, BLAKE |
SR-10130 |
1 |
55.00 |
5155********7618 |
007706 |
09/02/2019 |
| DINKLACKER, CODY |
SR-18000 |
1 |
44.95 |
5455********5322 |
007673 |
09/02/2019 |
| ELLISON, JAKE |
SR-14059 |
1 |
44.95 |
4306********9438 |
002895 |
09/02/2019 |
| FULGHAM, TIFFANY |
SR-19938 |
1 |
99.95 |
5424********4910 |
37894B |
09/02/2019 |
| GUERRERO, JOE |
SR-10166 |
1 |
34.95 |
4465********6524 |
002654 |
09/02/2019 |
| HAMPTON, KENNETH |
SR-10440 |
1 |
55.00 |
4764********5513 |
077789 |
09/02/2019 |
| HARDING, DWIGHT |
SR-6981 |
1 |
55.00 |
5466********1896 |
37921Z |
09/02/2019 |
| HUDSON, ROBERT |
SR-17922 |
1 |
44.95 |
4147********0448 |
702002 |
09/02/2019 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
55.00 |
5293********9590 |
072025 |
09/02/2019 |
| JIMENEZ, BERT |
SR-9275 |
1 |
15.00 |
4764********1263 |
077790 |
09/02/2019 |
| JONES, JAKE |
SR-10036 |
1 |
44.95 |
5367********0607 |
027468 |
09/02/2019 |
| JUSTICE, CHERYL |
SR-14043 |
1 |
265.00 |
5455********1570 |
007703 |
09/02/2019 |
| LEMONIS, CHRIS |
SR-13885 |
1 |
34.95 |
4411********5554 |
052008 |
09/02/2019 |
| MARTIN, TROY |
SR-19994 |
1 |
44.95 |
5312********2505 |
122907 |
09/02/2019 |
| MIDDLETON, TIFFANY |
SR-8218 |
1 |
44.95 |
5510********3004 |
601724 |
09/02/2019 |
| MILLS, MARY |
SR-13962 |
1 |
55.00 |
4355********3985 |
136115 |
09/02/2019 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
45.00 |
4147********1664 |
00769D |
09/02/2019 |
| PATEL, MICKEY |
SR-13941 |
1 |
49.95 |
4147********3954 |
00768D |
09/02/2019 |
| RIEVES, ROBERT |
SR-10146 |
1 |
55.00 |
5121********4751 |
00263B |
09/02/2019 |
| ROSENBAUM, MADISON |
SR-13963 |
1 |
44.95 |
4737********8437 |
053207 |
09/02/2019 |
| RUSSELL, SHANE |
SR-10087 |
1 |
55.00 |
5510********4676 |
601725 |
09/02/2019 |
| SAIK, PARKER |
SR-14053 |
1 |
44.95 |
4737********8960 |
023666 |
09/02/2019 |
| SMITH, PARKER |
SR-10095 |
1 |
44.95 |
4429********3269 |
020581 |
09/02/2019 |
| TOLER, ANNA |
SR-13854 |
1 |
44.95 |
4765********8346 |
016349 |
09/02/2019 |
| TULYAGANOVA, ROZA |
SR-14100 |
1 |
89.95 |
3783*******1008 |
183542 |
09/02/2019 |
| WILKES, SCOTT |
SR-9852 |
1 |
44.95 |
4238********1111 |
520695 |
09/02/2019 |
| WILKINS, CARSON |
SR-10228 |
1 |
49.95 |
3723*******2002 |
158354 |
09/02/2019 |
| WILLIAMS, KRISTIE |
SR-19991 |
1 |
44.95 |
4238********9275 |
520694 |
09/02/2019 |
| WOFFORD, WHITNEY |
SR-10762 |
1 |
44.95 |
4266********2599 |
00768B |
09/02/2019 |
| WOMACK, MOLLY |
SR-10756 |
1 |
49.95 |
4479********0971 |
002612 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
139.90 |
| 12 |
MasterCard |
879.75 |
| 25 |
Visa |
1114.05 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2138.70 |