01/01/2020
08:44:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEASLEY, JAMEE SR-17988 1 45.00 4355********5169 077094 01/01/2020
BELL, NICK SR-9633 1 5.00 6011********2500 00100R 01/01/2020
BLACKLIDGE, TANNER SR-10412 1 49.95 4147********4681 05057D 01/01/2020
BONIOL, CHRISTINE SR-19949 1 60.00 5588********5724 60520H 01/01/2020
BROOKS, WILLIAM M SR-7093 1 60.00 4862********3915 05062A 01/01/2020
CARPENTER, ROY SR-13782 1 80.00 4271********5623 078011 01/01/2020
CARVER, BEN SR-7149 1 10.00 5510********2245 830445 01/01/2020
CHAVEZ, ALEX SR-10740 1 44.95 4355********3706 078013 01/01/2020
COMMON, DEVODRIC SR-7005 1 44.95 4599********6345 H80068 01/01/2020
DANIELS, BLAKE SR-10130 1 55.00 5155********7618 050775 01/01/2020
DEARING, NATALIE SR-14129 1 125.00 4147********1177 05064D 01/01/2020
DINKLACKER, CODY SR-18000 1 44.95 5455********5322 050751 01/01/2020
DIXON, AUSTIN SR-14057 1 44.95 3797*******2009 146939 01/01/2020
FULGHAM, TIFFANY SR-14166 1 99.95 5424********4910 82538B 01/01/2020
HARDING, DWIGHT SR-6981 1 55.00 5466********1896 82552Z 01/01/2020
HENLEY, ASHLEY SR-17923 1 34.95 4190********6659 075502 01/01/2020
HUBBERT, BRANDON SR-14133 1 34.95 4351********6851 079057 01/01/2020
HUDSON, ROBERT SR-17922 1 44.95 4147********0448 701055 01/01/2020
INZUNZA, RICARDO SR-18135 1 55.00 5293********9590 075502 01/01/2020
JIMENEZ, BERT SR-9275 1 15.00 4764********1263 075743 01/01/2020
KIM, AYOUNG SR-14142 1 125.00 4266********9787 05070C 01/01/2020
LEMONIS, CHRIS SR-13885 1 34.95 4411********5554 025508 01/01/2020
MARTIN, TROY SR-19994 1 44.95 5312********7912 185851 01/01/2020
MAYO, ELIZABETH SR-19931 1 44.95 4357********5542 241918 01/01/2020
MIDDLETON, TIFFANY SR-8218 1 44.95 5510********0832 830446 01/01/2020
MILLS, MARY SR-13962 1 55.00 4355********3985 079078 01/01/2020
MONTGOMERY, BRIAN SR-9156 1 45.00 4147********1664 05082D 01/01/2020
NALL, WILL SR-14110 1 15.00 4320********0217 05077G 01/01/2020
NEWLIN, KACINY SR-14056 1 99.95 4147********2985 05080D 01/01/2020
PATEL, MICKEY SR-13941 1 49.95 4147********3954 05083D 01/01/2020
REYNOLDS, LEXI SR-18200 1 45.00 4355********2259 079086 01/01/2020
RIEVES, ROBERT SR-10146 1 55.00 5121********4751 00195B 01/01/2020
ROACH, CARTER SR-14178 1 44.95 4479********9586 001716 01/01/2020
ROSENBAUM, MADISON SR-13963 1 44.95 4737********8437 011015 01/01/2020
RUSSELL, SHANE SR-10087 1 55.00 5510********4676 830447 01/01/2020
SKELTON, EMERY SR-18102 1 80.00 3792*******1006 105032 01/01/2020
SMITH, PARKER SR-10095 1 44.95 4429********3269 027449 01/01/2020
ST. JOHN, HARRISON SR-18145 1 34.95 5538********1792 758926 01/01/2020
THORNTON, BRANDON SR-18114 1 44.95 4412********3187 075503 01/01/2020
TKACH, PAUL SR-18124 1 45.00 5455********7843 050940 01/01/2020
TOLER, ANNA SR-13854 1 44.95 4765********8982 032231 01/01/2020
USRY, CHANDLER SR-18125 1 34.95 5453********7440 054560 01/01/2020
WILKES, SCOTT SR-9852 1 44.95 4238********1111 176597 01/01/2020
WILKINS, CARSON SR-10228 1 49.95 3723*******2002 179692 01/01/2020
WILLIAMS, KRISTIE SR-19991 1 44.95 4238********9275 176598 01/01/2020
WOFFORD, WHITNEY SR-10762 1 44.95 4266********8674 05091B 01/01/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 174.90
14 MasterCard 694.70
28 Visa 1454.10
1 Discover 5.00
0 Other 0.00
     
    2328.70