Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASKIN, AUSTIN |
SR-14513 |
2 |
44.95 |
5589********2320 |
27712E |
11/15/2019 |
| BELL, COLIN |
SR-14006 |
2 |
45.00 |
4351********6985 |
112155 |
11/15/2019 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
80.00 |
4355********8278 |
112154 |
11/15/2019 |
| CLARK, KAYLA |
SR-9502 |
2 |
44.95 |
4271********1931 |
113068 |
11/15/2019 |
| DAVIDSON, JENAI |
SR-17984 |
2 |
99.95 |
5517********8157 |
032693 |
11/15/2019 |
| DAVIS, MADISON |
SR-18117 |
2 |
10.00 |
4238********8993 |
856938 |
11/15/2019 |
| DOSS, RESHEADA |
SR-19985 |
2 |
44.95 |
4355********7176 |
113100 |
11/15/2019 |
| FINNEY, AUSTIN |
SR-17987 |
2 |
44.95 |
4217********5113 |
03264B |
11/15/2019 |
| FITE, JACK |
SR-14082 |
2 |
44.95 |
4451********8151 |
601629 |
11/15/2019 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
44.95 |
4764********5556 |
070370 |
11/15/2019 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
856939 |
11/15/2019 |
| GREEN, MARCUS |
SR-14118 |
2 |
44.95 |
4355********0180 |
113111 |
11/15/2019 |
| HARRIS, JAMES |
SR-9395 |
2 |
44.95 |
4271********6075 |
114068 |
11/15/2019 |
| HATCHER, SHAWN |
SR-13864 |
2 |
34.95 |
4616********0345 |
03270A |
11/15/2019 |
| HAYES, HOLLY |
SR-14106 |
2 |
265.00 |
4266********4643 |
03270A |
11/15/2019 |
| INGRAM, JONI |
SR-17952 |
2 |
89.95 |
4355********7957 |
114124 |
11/15/2019 |
| JENKINS, KRYSTAL |
SR-14141 |
2 |
55.00 |
4099********5805 |
03275C |
11/15/2019 |
| KEY, JIM |
SR-8230 |
2 |
55.00 |
5510********9289 |
292368 |
11/15/2019 |
| MCGINNIS, AUSTIN |
SR-19954 |
2 |
44.95 |
4100********2264 |
03279A |
11/15/2019 |
| MILLER, DONNIE |
SR-6901 |
2 |
44.95 |
5465********1513 |
062442 |
11/15/2019 |
| OSWALT, BEN |
SR-13704 |
2 |
44.95 |
5512********7090 |
295661 |
11/15/2019 |
| PERRO, BRANNON |
SR-14104 |
2 |
80.00 |
4238********6042 |
856940 |
11/15/2019 |
| PLUNKETT, ALEC |
SR-14146 |
2 |
44.95 |
4147********7813 |
03284D |
11/15/2019 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
6011********1885 |
086194 |
11/15/2019 |
| RHODES, NATALIE |
SR-9225 |
2 |
44.95 |
4355********9355 |
116149 |
11/15/2019 |
| SMITH, JOHN |
SR-18113 |
2 |
44.95 |
4744********6347 |
086199 |
11/15/2019 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
55.00 |
4060********7470 |
03284D |
11/15/2019 |
| SOWERS, CHRISTIAN |
SR-14170 |
2 |
44.95 |
6011********4926 |
086197 |
11/15/2019 |
| STEPHENSON, TAYLOR |
SR-17951 |
2 |
34.95 |
4774********6706 |
012081 |
11/15/2019 |
| STONE, KATHERINE |
SR-13887 |
2 |
44.95 |
3712*******1040 |
105614 |
11/15/2019 |
| TILLEY, BRANDON |
SR-14052 |
2 |
70.00 |
5465********5801 |
062442 |
11/15/2019 |
| TORRES, ANTHONEY |
SR-14076 |
2 |
80.00 |
4514********8187 |
788133 |
11/15/2019 |
| VANCOURT, CLINT |
SR-17918 |
2 |
99.95 |
4351********5220 |
117098 |
11/15/2019 |
| VICKERS, DAWN |
SR-13822 |
2 |
90.00 |
5293********5795 |
062443 |
11/15/2019 |
| WATKINS, DANIEL |
SR-9330 |
2 |
44.95 |
5465********1220 |
062443 |
11/15/2019 |
| WILLIAMS, ALFONZA |
SR-14045 |
2 |
121.45 |
4552********6773 |
H74653 |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 8 |
MasterCard |
494.75 |
| 25 |
Visa |
1635.70 |
| 2 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2230.35 |