Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00143R |
11/01/2019 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
49.95 |
4147********4681 |
03674D |
11/01/2019 |
| BONIOL, CHRISTINE |
SR-19949 |
1 |
60.00 |
5588********5724 |
87242H |
11/01/2019 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
60.00 |
4862********3915 |
03674A |
11/01/2019 |
| CARPENTER, ROY |
SR-13782 |
1 |
80.00 |
4271********5623 |
063092 |
11/01/2019 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********2245 |
157479 |
11/01/2019 |
| CHAVEZ, ALEX |
SR-10740 |
1 |
44.95 |
4355********3706 |
063073 |
11/01/2019 |
| COMMON, DEVODRIC |
SR-7005 |
1 |
44.95 |
4599********6345 |
H65021 |
11/01/2019 |
| CONNELLEY, KATIE |
SR-10404 |
1 |
44.95 |
4147********3668 |
03678D |
11/01/2019 |
| DANIELS, BLAKE |
SR-10130 |
1 |
55.00 |
5155********7618 |
036876 |
11/01/2019 |
| DEARING, NATALIE |
SR-14129 |
1 |
125.00 |
4147********1177 |
03670D |
11/01/2019 |
| DINKLACKER, CODY |
SR-18000 |
1 |
44.95 |
5455********5322 |
036807 |
11/01/2019 |
| FULGHAM, TIFFANY |
SR-14166 |
1 |
99.95 |
5424********4910 |
82671B |
11/01/2019 |
| GUERRERO, JOE |
SR-10166 |
1 |
34.95 |
4465********6524 |
001666 |
11/01/2019 |
| HARDING, DWIGHT |
SR-6981 |
1 |
55.00 |
5466********1896 |
82657Z |
11/01/2019 |
| HENLEY, ASHLEY |
SR-17923 |
1 |
34.95 |
4190********6659 |
060456 |
11/01/2019 |
| HUDSON, ROBERT |
SR-17922 |
1 |
44.95 |
4147********0448 |
601040 |
11/01/2019 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
55.00 |
5293********9590 |
060456 |
11/01/2019 |
| JIMENEZ, BERT |
SR-9275 |
1 |
15.00 |
4764********1263 |
068114 |
11/01/2019 |
| KIM, AYOUNG |
SR-14142 |
1 |
125.00 |
4266********9787 |
03674C |
11/01/2019 |
| LEMONIS, CHRIS |
SR-13885 |
1 |
34.95 |
4411********5554 |
050407 |
11/01/2019 |
| MARTIN, TROY |
SR-19994 |
1 |
44.95 |
5312********7912 |
160045 |
11/01/2019 |
| MAYO, ELIZABETH |
SR-19931 |
1 |
44.95 |
4357********5542 |
660201 |
11/01/2019 |
| MIDDLETON, TIFFANY |
SR-8218 |
1 |
44.95 |
5510********0832 |
157480 |
11/01/2019 |
| MILLS, MARY |
SR-13962 |
1 |
55.00 |
4355********3985 |
064021 |
11/01/2019 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
45.00 |
4147********1664 |
03682D |
11/01/2019 |
| NALL, WILL |
SR-14110 |
1 |
44.95 |
4320********0217 |
03676G |
11/01/2019 |
| NEWLIN, KACINY |
SR-14056 |
1 |
99.95 |
4147********2985 |
03682D |
11/01/2019 |
| PATEL, MICKEY |
SR-13941 |
1 |
49.95 |
4147********3954 |
03685D |
11/01/2019 |
| PUCKETT, HALEY |
SR-14148 |
1 |
44.95 |
4388********5635 |
03680D |
11/01/2019 |
| RIEVES, ROBERT |
SR-10146 |
1 |
55.00 |
5121********4751 |
00195B |
11/01/2019 |
| ROACH, CARTER |
SR-14178 |
1 |
44.95 |
4479********9586 |
001848 |
11/01/2019 |
| ROSENBAUM, MADISON |
SR-13963 |
1 |
44.95 |
4737********8437 |
036040 |
11/01/2019 |
| RUSSELL, SHANE |
SR-10087 |
1 |
55.00 |
5510********4676 |
157481 |
11/01/2019 |
| SKELTON, EMERY |
SR-18102 |
1 |
80.00 |
3792*******1006 |
181893 |
11/01/2019 |
| SMITH, PARKER |
SR-10095 |
1 |
44.95 |
4429********3269 |
020816 |
11/01/2019 |
| ST. JOHN, HARRISON |
SR-18145 |
1 |
34.95 |
5538********1792 |
697886 |
11/01/2019 |
| THOMPSON, KALI |
SR-14119 |
1 |
44.95 |
4774********8052 |
031032 |
11/01/2019 |
| TOLER, ANNA |
SR-13854 |
1 |
44.95 |
4765********8346 |
060787 |
11/01/2019 |
| TULYAGANOVA, ROZA |
SR-14100 |
1 |
89.95 |
3783*******1008 |
189775 |
11/01/2019 |
| WILKES, SCOTT |
SR-9852 |
1 |
44.95 |
4238********1111 |
791741 |
11/01/2019 |
| WILKINS, CARSON |
SR-10228 |
1 |
49.95 |
3723*******2002 |
132732 |
11/01/2019 |
| WILLIAMS, KRISTIE |
SR-19991 |
1 |
44.95 |
4238********9275 |
791742 |
11/01/2019 |
| WOFFORD, WHITNEY |
SR-10762 |
1 |
44.95 |
4266********2599 |
03691B |
11/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
219.90 |
| 12 |
MasterCard |
614.75 |
| 28 |
Visa |
1483.95 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2323.60 |