Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, SCOTT |
9M-174163 |
1 |
21.95 |
4000********6452 |
357825 |
11/04/2020 |
| BENSON, LOGAN |
9M-267883 |
1 |
10.70 |
4495********6358 |
053879 |
11/04/2020 |
| BIGLIENE, CARLA |
9M-269605 |
1 |
10.70 |
6011********0711 |
00484R |
11/04/2020 |
| BODIE, MIKE |
9M-268796 |
1 |
10.70 |
4447********6305 |
004996 |
11/04/2020 |
| BORDELON, CRYSTAL |
9M-171627 |
1 |
21.49 |
4355********3857 |
119078 |
11/04/2020 |
| BULLOCK, JARED |
9M-173858 |
1 |
21.49 |
4000********6582 |
357838 |
11/04/2020 |
| BUNGY, CHAD |
9M-269260 |
1 |
10.70 |
4000********2689 |
757416 |
11/04/2020 |
| CANAN, MARK |
9M-172612 |
1 |
59.12 |
4635********4908 |
134115 |
11/04/2020 |
| COLEMAN, LEROY |
9M-146387 |
1 |
21.49 |
4737********9367 |
089186 |
11/04/2020 |
| EDWARDS, SETH |
9M-268453 |
1 |
10.70 |
4737********7136 |
033582 |
11/04/2020 |
| ENSELL, ARES |
9M-268927 |
1 |
10.70 |
4355********2282 |
129098 |
11/04/2020 |
| FLAHIFF, DANIEL |
9M-269454 |
1 |
10.70 |
5109********5709 |
970645 |
11/04/2020 |
| HALL, KRAIG |
9M-268767 |
1 |
10.70 |
4737********8578 |
002144 |
11/04/2020 |
| HOARD, JUSTIN |
9M-268795 |
1 |
10.70 |
5466********2229 |
03189P |
11/04/2020 |
| JENNINGS, STEPHANIE |
9M-268756 |
1 |
10.70 |
4266********7679 |
03217B |
11/04/2020 |
| JUDKINS, CHRISTOPHER |
9M-173530 |
1 |
21.49 |
4000********9862 |
672427 |
11/04/2020 |
| LADERO, JOSHUA |
9M-269409 |
1 |
10.70 |
5312********4906 |
114812 |
11/04/2020 |
| LANZA, JON |
9M-172249 |
1 |
21.49 |
5424********9524 |
47887P |
11/04/2020 |
| LEE, BRIAN |
9M-268894 |
1 |
16.07 |
4839********1390 |
03240D |
11/04/2020 |
| LEWIS, MARK |
9M-173417 |
1 |
23.60 |
5216********3400 |
859454 |
11/04/2020 |
| LILES, SCOTT |
9M-264734 |
1 |
10.70 |
5239********7288 |
03285W |
11/04/2020 |
| MANNING, TRAVIS |
9M-265070 |
1 |
16.07 |
5490********6237 |
00336P |
11/04/2020 |
| MARTIN, AMANDA |
9M-173831 |
1 |
53.75 |
5119********7556 |
087101 |
11/04/2020 |
| MCCORREY, JOHN |
9M-148529 |
1 |
56.48 |
4737********7138 |
098803 |
11/04/2020 |
| MESHAL, ALOTAIBI |
9M-269209 |
1 |
36.40 |
5275********5712 |
114515 |
11/04/2020 |
| MOORE, JOSEPH |
9M-268948 |
1 |
10.70 |
5510********9612 |
074110 |
11/04/2020 |
| NIPPLE, BRUCE |
9M-173470 |
1 |
21.49 |
4355********3907 |
050065 |
11/04/2020 |
| PEARSON, DALE |
9M-268532 |
1 |
48.33 |
4355********3322 |
052077 |
11/04/2020 |
| PERRY, JONATHAN |
9M-268234 |
1 |
10.70 |
4400********7844 |
00747D |
11/04/2020 |
| PLAYER, CYRUS |
9M-268530 |
1 |
10.70 |
5178********2704 |
03389B |
11/04/2020 |
| POTTS, ALVIN |
9M-268256 |
1 |
10.70 |
4147********5012 |
03461D |
11/04/2020 |
| PUENTE, KAREN |
9M-173521 |
1 |
12.87 |
4833********1171 |
074114 |
11/04/2020 |
| RATCLIFF, CHAD |
9M-173448 |
1 |
21.49 |
4000********2153 |
581045 |
11/04/2020 |
| RIESBERG, MICHAEL |
9M-171490 |
1 |
21.49 |
3717*******4005 |
130727 |
11/04/2020 |
| RIGBY, CHANDIA |
9M-173370 |
1 |
23.60 |
4355********8101 |
064103 |
11/04/2020 |
| RIGBY, JEREMY |
9M-016096 |
1 |
21.49 |
4833********5544 |
074116 |
11/04/2020 |
| ROY, SARAH |
9M-145325 |
1 |
59.12 |
4342********9794 |
060434 |
11/04/2020 |
| SETTLE, THOMAS |
9M-266258 |
1 |
10.70 |
4271********5814 |
067104 |
11/04/2020 |
| SHAW, RANDA |
9M-172906 |
1 |
23.60 |
4000********1863 |
312794 |
11/04/2020 |
| SOUTHARD, JAMIE |
9M-269208 |
1 |
10.70 |
4791********7989 |
074117 |
11/04/2020 |
| SPEARMAN, HEATHER |
9M-147821 |
1 |
21.49 |
4737********5612 |
038477 |
11/04/2020 |
| STEPHENS, JOE |
9M-268549 |
1 |
10.70 |
3792*******1002 |
109363 |
11/04/2020 |
| ULLOA-YATES, JOSE |
9M-267262 |
1 |
10.70 |
4737********8114 |
080992 |
11/04/2020 |
| VALAREZO, MICHAEL |
9M-268520 |
1 |
10.70 |
4791********7038 |
074118 |
11/04/2020 |
| WILLIAMS, GARY |
9M-262601 |
1 |
10.70 |
4435********1330 |
790719 |
11/04/2020 |
| WINDHAM, JOSHUA |
9M-148323 |
1 |
21.49 |
6011********6973 |
00467B |
11/04/2020 |
| WISE, SHANE |
9M-173900 |
1 |
23.60 |
4000********7507 |
757490 |
11/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.19 |
| 11 |
MasterCard |
215.51 |
| 32 |
Visa |
666.46 |
| 2 |
Discover |
32.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
946.35 |