Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEASLEY, JAMEE |
SR-17988 |
1 |
45.00 |
4355********5169 |
080088 |
12/01/2019 |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00164R |
12/01/2019 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
49.95 |
4147********4681 |
07202D |
12/01/2019 |
| BONIOL, CHRISTINE |
SR-19949 |
1 |
60.00 |
5588********5724 |
23051H |
12/01/2019 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
60.00 |
4862********3915 |
07204A |
12/01/2019 |
| CARPENTER, ROY |
SR-13782 |
1 |
80.00 |
4271********5623 |
080102 |
12/01/2019 |
| CARVER, BEN |
SR-7149 |
1 |
10.00 |
5510********2245 |
474451 |
12/01/2019 |
| CHAVEZ, ALEX |
SR-10740 |
1 |
44.95 |
4355********3706 |
081034 |
12/01/2019 |
| COMMON, DEVODRIC |
SR-7005 |
1 |
44.95 |
4599********6345 |
H48473 |
12/01/2019 |
| DANIELS, BLAKE |
SR-10130 |
1 |
55.00 |
5155********7618 |
072179 |
12/01/2019 |
| DEARING, NATALIE |
SR-14129 |
1 |
125.00 |
4147********1177 |
07207D |
12/01/2019 |
| DIXON, AUSTIN |
SR-14057 |
1 |
44.95 |
3797*******2009 |
122461 |
12/01/2019 |
| FULGHAM, TIFFANY |
SR-14166 |
1 |
99.95 |
5424********4910 |
63961B |
12/01/2019 |
| HARDING, DWIGHT |
SR-6981 |
1 |
55.00 |
5466********1896 |
63878Z |
12/01/2019 |
| HENLEY, ASHLEY |
SR-17923 |
1 |
34.95 |
4190********6659 |
043907 |
12/01/2019 |
| HUBBERT, BRANDON |
SR-14133 |
1 |
34.95 |
4351********6851 |
081067 |
12/01/2019 |
| HUDSON, ROBERT |
SR-17922 |
1 |
44.95 |
4147********0448 |
411093 |
12/01/2019 |
| INZUNZA, RICARDO |
SR-6855 |
1 |
55.00 |
5293********9590 |
043907 |
12/01/2019 |
| JIMENEZ, BERT |
SR-9275 |
1 |
15.00 |
4764********1263 |
145161 |
12/01/2019 |
| KIM, AYOUNG |
SR-14142 |
1 |
125.00 |
4266********9787 |
07214C |
12/01/2019 |
| LEMONIS, CHRIS |
SR-13885 |
1 |
34.95 |
4411********5554 |
073915 |
12/01/2019 |
| MARTIN, TROY |
SR-19994 |
1 |
44.95 |
5312********7912 |
133591 |
12/01/2019 |
| MAYO, ELIZABETH |
SR-19931 |
1 |
44.95 |
4357********5542 |
948554 |
12/01/2019 |
| MIDDLETON, TIFFANY |
SR-8218 |
1 |
44.95 |
5510********0832 |
474452 |
12/01/2019 |
| MILLS, MARY |
SR-13962 |
1 |
55.00 |
4355********3985 |
082032 |
12/01/2019 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
45.00 |
4147********1664 |
07218D |
12/01/2019 |
| NALL, WILL |
SR-14110 |
1 |
44.95 |
4320********0217 |
07216G |
12/01/2019 |
| NEWLIN, KACINY |
SR-14056 |
1 |
99.95 |
4147********2985 |
07222D |
12/01/2019 |
| PATEL, MICKEY |
SR-13941 |
1 |
49.95 |
4147********3954 |
07221D |
12/01/2019 |
| PUCKETT, HALEY |
SR-14148 |
1 |
44.95 |
4388********5635 |
07219D |
12/01/2019 |
| RIEVES, ROBERT |
SR-10146 |
1 |
55.00 |
5121********4751 |
00183B |
12/01/2019 |
| ROACH, CARTER |
SR-14178 |
1 |
44.95 |
4479********9586 |
001390 |
12/01/2019 |
| ROSENBAUM, MADISON |
SR-13963 |
1 |
44.95 |
4737********8437 |
087755 |
12/01/2019 |
| RUSSELL, SHANE |
SR-10087 |
1 |
55.00 |
5510********4676 |
474453 |
12/01/2019 |
| SKELTON, EMERY |
SR-18102 |
1 |
80.00 |
3792*******1006 |
145536 |
12/01/2019 |
| SMITH, PARKER |
SR-10095 |
1 |
44.95 |
4429********3269 |
028782 |
12/01/2019 |
| ST. JOHN, HARRISON |
SR-18145 |
1 |
34.95 |
5538********1792 |
203149 |
12/01/2019 |
| THOMPSON, KALI |
SR-14119 |
1 |
44.95 |
4774********8052 |
032322 |
12/01/2019 |
| THORNTON, BRANDON |
SR-18114 |
1 |
44.95 |
4412********3187 |
143907 |
12/01/2019 |
| TKACH, PAUL |
SR-18124 |
1 |
45.00 |
5455********7843 |
072410 |
12/01/2019 |
| TOLER, ANNA |
SR-13854 |
1 |
44.95 |
4765********8982 |
045245 |
12/01/2019 |
| TULYAGANOVA, ROZA |
SR-14100 |
1 |
94.95 |
3783*******1008 |
141531 |
12/01/2019 |
| USRY, CHANDLER |
SR-18125 |
1 |
34.95 |
5453********7440 |
021866 |
12/01/2019 |
| WILKES, SCOTT |
SR-9852 |
1 |
44.95 |
4238********1111 |
035163 |
12/01/2019 |
| WILKINS, CARSON |
SR-10228 |
1 |
49.95 |
3723*******2002 |
169166 |
12/01/2019 |
| WILLIAMS, KRISTIE |
SR-19991 |
1 |
44.95 |
4238********9275 |
035164 |
12/01/2019 |
| WOFFORD, WHITNEY |
SR-10762 |
1 |
44.95 |
4266********2599 |
07235B |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
269.85 |
| 13 |
MasterCard |
649.75 |
| 29 |
Visa |
1528.95 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2453.55 |