Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASKIN, AUSTIN |
SR-14513 |
2 |
44.95 |
5589********2320 |
11706E |
09/16/2019 |
| BELL, COLIN |
SR-14006 |
2 |
45.00 |
4351********6985 |
113151 |
09/16/2019 |
| BOND, SAMUEL |
SR-14071 |
2 |
44.95 |
4081********0739 |
070934 |
09/16/2019 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
80.00 |
4355********8278 |
114081 |
09/16/2019 |
| CLARK, KAYLA |
SR-9502 |
2 |
44.95 |
4271********1931 |
114083 |
09/16/2019 |
| DAVIDSON, JENAI |
SR-17984 |
2 |
99.95 |
5517********8157 |
080267 |
09/16/2019 |
| DOSS, RESHEADA |
SR-19985 |
2 |
44.95 |
4355********7176 |
115092 |
09/16/2019 |
| ELAM, KYLE |
SR-9624 |
2 |
37.00 |
5465********6740 |
060934 |
09/16/2019 |
| FINNEY, AUSTIN |
SR-17987 |
2 |
44.95 |
4217********5113 |
08020B |
09/16/2019 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
44.95 |
4764********5556 |
061988 |
09/16/2019 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
582825 |
09/16/2019 |
| HANSON, MACY |
SR-10249 |
2 |
44.95 |
4400********8126 |
03272C |
09/16/2019 |
| HARRIS, JAMES |
SR-9395 |
2 |
44.95 |
4271********6075 |
115096 |
09/16/2019 |
| HATCHER, SHAWN |
SR-13864 |
2 |
34.95 |
4616********0345 |
08021A |
09/16/2019 |
| INGRAM, JONI |
SR-17952 |
2 |
89.95 |
4355********7957 |
115106 |
09/16/2019 |
| KEY, JIM |
SR-8230 |
2 |
55.00 |
5510********9289 |
731949 |
09/16/2019 |
| MCGINNIS, AUSTIN |
SR-19954 |
2 |
44.95 |
4100********2264 |
08024A |
09/16/2019 |
| MILLER, DONNIE |
SR-6901 |
2 |
44.95 |
5465********1513 |
060934 |
09/16/2019 |
| RHODES, NATALIE |
SR-9225 |
2 |
44.95 |
4355********9355 |
115124 |
09/16/2019 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
55.00 |
4060********7470 |
08028D |
09/16/2019 |
| STEPHENSON, TAYLOR |
SR-17951 |
2 |
34.95 |
4774********6706 |
031577 |
09/16/2019 |
| STONE, KATHERINE |
SR-13887 |
2 |
44.95 |
3712*******1040 |
122326 |
09/16/2019 |
| TILLEY, BRANDON |
SR-14052 |
2 |
63.00 |
5465********5801 |
060934 |
09/16/2019 |
| VANCOURT, CLINT |
SR-17918 |
2 |
99.95 |
4351********5220 |
115138 |
09/16/2019 |
| VICKERS, DAWN |
SR-13822 |
2 |
90.00 |
5293********5795 |
060934 |
09/16/2019 |
| WATKINS, DANIEL |
SR-9330 |
2 |
44.95 |
5465********1220 |
060934 |
09/16/2019 |
| WILLIAMS, ALFONZA |
SR-14045 |
2 |
45.00 |
4552********6773 |
H65499 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 8 |
MasterCard |
479.80 |
| 18 |
Visa |
979.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1504.10 |