Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASKIN, AUSTIN |
SR-14513 |
2 |
44.95 |
5589********2320 |
87280E |
10/15/2019 |
| BELL, COLIN |
SR-14006 |
2 |
45.00 |
4351********6985 |
164076 |
10/15/2019 |
| BOND, SAMUEL |
SR-14071 |
2 |
44.95 |
4081********0739 |
074442 |
10/15/2019 |
| BRIDGES, MARK |
SR-14160 |
2 |
45.00 |
4355********5299 |
164115 |
10/15/2019 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
80.00 |
4355********8278 |
164120 |
10/15/2019 |
| CLARK, KAYLA |
SR-9502 |
2 |
44.95 |
4271********1931 |
164127 |
10/15/2019 |
| DAVIDSON, JENAI |
SR-17984 |
2 |
99.95 |
5517********8157 |
032864 |
10/15/2019 |
| DOSS, RESHEADA |
SR-19985 |
2 |
44.95 |
4355********7176 |
164145 |
10/15/2019 |
| DOWNS, ADAM |
SR-14161 |
2 |
55.00 |
5156********7392 |
03290Z |
10/15/2019 |
| ELAM, KYLE |
SR-9624 |
2 |
37.00 |
5465********6740 |
064442 |
10/15/2019 |
| FINNEY, AUSTIN |
SR-17987 |
2 |
44.95 |
4217********5113 |
03283B |
10/15/2019 |
| FITE, JACK |
SR-14082 |
2 |
44.95 |
4451********8151 |
085541 |
10/15/2019 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
44.95 |
4764********5556 |
069416 |
10/15/2019 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
715529 |
10/15/2019 |
| FULGHAM, BRAD |
SR-10240 |
2 |
44.95 |
6011********1956 |
052525 |
10/15/2019 |
| HANSON, MACY |
SR-10249 |
2 |
44.95 |
4400********8126 |
05119D |
10/15/2019 |
| HARRIS, JAMES |
SR-9395 |
2 |
44.95 |
4271********6075 |
166112 |
10/15/2019 |
| HATCHER, SHAWN |
SR-13864 |
2 |
34.95 |
4616********0345 |
03294A |
10/15/2019 |
| INGRAM, JONI |
SR-17952 |
2 |
89.95 |
4355********7957 |
166119 |
10/15/2019 |
| JENKINS, KRYSTAL |
SR-14141 |
2 |
55.00 |
4099********5805 |
03296C |
10/15/2019 |
| KEY, JIM |
SR-8230 |
2 |
55.00 |
5510********9289 |
008436 |
10/15/2019 |
| MCGINNIS, AUSTIN |
SR-19954 |
2 |
44.95 |
4100********2264 |
03300A |
10/15/2019 |
| MILLER, DONNIE |
SR-6901 |
2 |
44.95 |
5465********1513 |
064443 |
10/15/2019 |
| OSWALT, BEN |
SR-13704 |
2 |
44.95 |
5512********7090 |
819824 |
10/15/2019 |
| PLUNKETT, ALEC |
SR-14146 |
2 |
44.95 |
4147********7813 |
03304D |
10/15/2019 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
6011********1885 |
052529 |
10/15/2019 |
| RHODES, NATALIE |
SR-9225 |
2 |
44.95 |
4355********9355 |
166137 |
10/15/2019 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
55.00 |
4060********7470 |
03309D |
10/15/2019 |
| SOWERS, CHRISTIAN |
SR-14170 |
2 |
44.95 |
6011********4926 |
052534 |
10/15/2019 |
| STEPHENSON, TAYLOR |
SR-17951 |
2 |
34.95 |
4774********6706 |
015695 |
10/15/2019 |
| STONE, KATHERINE |
SR-13887 |
2 |
44.95 |
3712*******1040 |
184340 |
10/15/2019 |
| TILLEY, BRANDON |
SR-14052 |
2 |
70.00 |
5465********5801 |
064443 |
10/15/2019 |
| TORRES, ANTHONEY |
SR-14076 |
2 |
80.00 |
4514********8187 |
100216 |
10/15/2019 |
| VANCOURT, CLINT |
SR-17918 |
2 |
99.95 |
4351********5220 |
067081 |
10/15/2019 |
| VICKERS, DAWN |
SR-13822 |
2 |
90.00 |
5293********5795 |
064443 |
10/15/2019 |
| WATKINS, DANIEL |
SR-9330 |
2 |
44.95 |
5465********1220 |
064443 |
10/15/2019 |
| WILLIAMS, ALFONZA |
SR-14045 |
2 |
45.00 |
4552********6773 |
H69008 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 10 |
MasterCard |
586.75 |
| 23 |
Visa |
1249.25 |
| 3 |
Discover |
99.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1980.85 |