Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASKIN, AUSTIN |
SR-14513 |
2 |
44.95 |
5589********2320 |
22364E |
12/16/2019 |
| BELL, COLIN |
SR-14006 |
2 |
45.00 |
4351********6985 |
074102 |
12/16/2019 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
80.00 |
4355********8278 |
074108 |
12/16/2019 |
| CLARK, KAYLA |
SR-9502 |
2 |
44.95 |
4271********1931 |
074112 |
12/16/2019 |
| DAVIDSON, JENAI |
SR-17984 |
2 |
99.95 |
5517********8157 |
033994 |
12/16/2019 |
| DAVIS, MADISON |
SR-18117 |
2 |
44.95 |
4238********8993 |
104946 |
12/16/2019 |
| DOSS, RESHEADA |
SR-19985 |
2 |
44.95 |
4355********7176 |
074114 |
12/16/2019 |
| DOWNS, ADAM |
SR-14161 |
2 |
55.00 |
5156********2055 |
03390Z |
12/16/2019 |
| ELAM, KYLE |
SR-9624 |
2 |
37.00 |
5465********6740 |
063113 |
12/16/2019 |
| FITE, JACK |
SR-14082 |
2 |
44.95 |
4451********8151 |
008841 |
12/16/2019 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
44.95 |
4764********5556 |
068033 |
12/16/2019 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
104947 |
12/16/2019 |
| GREEN, MARCUS |
SR-14118 |
2 |
44.95 |
4355********0180 |
075037 |
12/16/2019 |
| HARRIS, JAMES |
SR-9395 |
2 |
44.95 |
4271********6075 |
075039 |
12/16/2019 |
| HATCHER, SHAWN |
SR-13864 |
2 |
34.95 |
4616********0345 |
03389A |
12/16/2019 |
| HAYES, HOLLY |
SR-14106 |
2 |
10.00 |
4266********4643 |
03388A |
12/16/2019 |
| INGRAM, JONI |
SR-17952 |
2 |
89.95 |
4355********7957 |
075066 |
12/16/2019 |
| KEY, JIM |
SR-8230 |
2 |
55.00 |
5510********9289 |
655201 |
12/16/2019 |
| MCGINNIS, AUSTIN |
SR-19954 |
2 |
44.95 |
4100********2264 |
03397A |
12/16/2019 |
| MILLER, DONNIE |
SR-6901 |
2 |
44.95 |
5465********1513 |
063113 |
12/16/2019 |
| OSWALT, BEN |
SR-13704 |
2 |
44.95 |
5512********7090 |
851135 |
12/16/2019 |
| PERRO, BRANNON |
SR-14104 |
2 |
80.00 |
4238********6042 |
104948 |
12/16/2019 |
| PLUNKETT, ALEC |
SR-14146 |
2 |
44.95 |
4147********7813 |
03406D |
12/16/2019 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
6011********1885 |
062352 |
12/16/2019 |
| RHODES, NATALIE |
SR-9225 |
2 |
44.95 |
4355********9355 |
076122 |
12/16/2019 |
| SINGLETARY, ABIGAIL |
SR-18131 |
2 |
44.95 |
4355********1331 |
076129 |
12/16/2019 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
55.00 |
4060********7470 |
03412D |
12/16/2019 |
| SOWERS, CHRISTIAN |
SR-14170 |
2 |
44.95 |
6011********4926 |
062364 |
12/16/2019 |
| STEPHENSON, TAYLOR |
SR-17951 |
2 |
34.95 |
4774********6706 |
017275 |
12/16/2019 |
| STONE, KATHERINE |
SR-13887 |
2 |
44.95 |
3712*******1040 |
100372 |
12/16/2019 |
| TILLEY, BRANDON |
SR-14052 |
2 |
70.00 |
5465********5801 |
063114 |
12/16/2019 |
| TORRES, ANTHONEY |
SR-14076 |
2 |
80.00 |
4514********8187 |
472664 |
12/16/2019 |
| VANCOURT, CLINT |
SR-17918 |
2 |
99.95 |
4351********5220 |
077104 |
12/16/2019 |
| VICKERS, DAWN |
SR-13822 |
2 |
90.00 |
5293********5795 |
063114 |
12/16/2019 |
| WATKINS, DANIEL |
SR-9330 |
2 |
44.95 |
5465********1220 |
063114 |
12/16/2019 |
| WILLIAMS, ALFONZA |
SR-14045 |
2 |
121.45 |
4552********6773 |
H75324 |
12/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 10 |
MasterCard |
586.75 |
| 23 |
Visa |
1315.70 |
| 2 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2002.35 |