Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRAKHIMI, MAJED |
SR-13826 |
1 |
44.95 |
4355********8310 |
081129 |
10/01/2019 |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00106R |
10/01/2019 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
49.95 |
4147********4681 |
08567D |
10/01/2019 |
| BONIOL, CHRISTINE |
SR-19949 |
1 |
60.00 |
5588********5724 |
86921H |
10/01/2019 |
| BOYD, JAYLEN |
SR-17912 |
1 |
44.95 |
4000********4634 |
541287 |
10/01/2019 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
60.00 |
4862********3915 |
08572A |
10/01/2019 |
| CARPENTER, ROY |
SR-13782 |
1 |
80.00 |
4271********5623 |
079148 |
10/01/2019 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********2245 |
873699 |
10/01/2019 |
| CHAVEZ, ALEX |
SR-10740 |
1 |
44.95 |
4355********3706 |
081109 |
10/01/2019 |
| COMMON, DEVODRIC |
SR-7005 |
1 |
44.95 |
4599********6345 |
H65519 |
10/01/2019 |
| CONNELLEY, KATIE |
SR-10404 |
1 |
44.95 |
4147********3668 |
08589D |
10/01/2019 |
| DANIELS, BLAKE |
SR-10130 |
1 |
55.00 |
5155********7618 |
086015 |
10/01/2019 |
| DINKLACKER, CODY |
SR-18000 |
1 |
44.95 |
5455********5322 |
085889 |
10/01/2019 |
| DIXON, AUSTIN |
SR-14057 |
1 |
44.95 |
4355********8897 |
079058 |
10/01/2019 |
| ELLISON, JAKE |
SR-14059 |
1 |
44.95 |
4306********9438 |
001634 |
10/01/2019 |
| FULGHAM, TIFFANY |
SR-14166 |
1 |
99.95 |
5424********4910 |
50112B |
10/01/2019 |
| GUERRERO, JOE |
SR-10166 |
1 |
34.95 |
4465********6524 |
001827 |
10/01/2019 |
| HARDING, DWIGHT |
SR-6981 |
1 |
55.00 |
5466********1896 |
50306Z |
10/01/2019 |
| HUDSON, ROBERT |
SR-17922 |
1 |
44.95 |
4147********0448 |
601090 |
10/01/2019 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
55.00 |
5293********9590 |
060953 |
10/01/2019 |
| JIMENEZ, BERT |
SR-9275 |
1 |
15.00 |
4764********1263 |
064884 |
10/01/2019 |
| JONES, JAKE |
SR-10036 |
1 |
44.95 |
5367********0607 |
056399 |
10/01/2019 |
| KIM, AYOUNG |
SR-14142 |
1 |
115.00 |
4266********9787 |
08593C |
10/01/2019 |
| LEMONIS, CHRIS |
SR-13885 |
1 |
34.95 |
4411********5554 |
030907 |
10/01/2019 |
| MIDDLETON, TIFFANY |
SR-8218 |
1 |
44.95 |
5510********3004 |
873700 |
10/01/2019 |
| MILLS, MARY |
SR-13962 |
1 |
55.00 |
4355********3985 |
083075 |
10/01/2019 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
45.00 |
4147********1664 |
08603D |
10/01/2019 |
| NEWLIN, KACINY |
SR-14056 |
1 |
89.95 |
4147********2985 |
08598D |
10/01/2019 |
| PATEL, MICKEY |
SR-13941 |
1 |
49.95 |
4147********3954 |
08591D |
10/01/2019 |
| PUCKETT, HALEY |
SR-14148 |
1 |
34.95 |
4388********5635 |
08597D |
10/01/2019 |
| ROACH, CARTER |
SR-14178 |
1 |
34.95 |
4479********9586 |
001370 |
10/01/2019 |
| ROSENBAUM, MADISON |
SR-13963 |
1 |
44.95 |
4737********8437 |
095794 |
10/01/2019 |
| RUSSELL, SHANE |
SR-10087 |
1 |
55.00 |
5510********4676 |
873701 |
10/01/2019 |
| SMITH, PARKER |
SR-10095 |
1 |
44.95 |
4429********3269 |
024612 |
10/01/2019 |
| TOLER, ANNA |
SR-13854 |
1 |
44.95 |
4765********8346 |
069358 |
10/01/2019 |
| TULYAGANOVA, ROZA |
SR-14100 |
1 |
89.95 |
3783*******1008 |
102401 |
10/01/2019 |
| WILKES, SCOTT |
SR-9852 |
1 |
44.95 |
4238********1111 |
651495 |
10/01/2019 |
| WILKINS, CARSON |
SR-10228 |
1 |
49.95 |
3723*******2002 |
180039 |
10/01/2019 |
| WILLIAMS, KRISTIE |
SR-19991 |
1 |
44.95 |
4238********9275 |
651494 |
10/01/2019 |
| WITT, KYLE |
SR-14098 |
1 |
34.95 |
5326********8237 |
791610 |
10/01/2019 |
| WOFFORD, WHITNEY |
SR-10762 |
1 |
44.95 |
4266********2599 |
08601B |
10/01/2019 |
| WOMACK, MOLLY |
SR-10756 |
1 |
44.95 |
4479********0971 |
001217 |
10/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
139.90 |
| 11 |
MasterCard |
559.75 |
| 28 |
Visa |
1373.90 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2078.55 |