Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASKIN, AUSTIN |
SR-14513 |
2 |
44.95 |
5589********2320 |
20006E |
01/15/2020 |
| BELL, COLIN |
SR-14006 |
2 |
50.00 |
4351********6985 |
080123 |
01/15/2020 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
80.00 |
4355********8278 |
080121 |
01/15/2020 |
| CLARK, KAYLA |
SR-9502 |
2 |
44.95 |
4271********1931 |
080130 |
01/15/2020 |
| COOPER, WILL |
SR-10949 |
2 |
349.00 |
4147********2560 |
07704D |
01/15/2020 |
| DAVIDSON, JENAI |
SR-17984 |
2 |
99.95 |
5517********8157 |
077131 |
01/15/2020 |
| DAVIS, MADISON |
SR-18117 |
2 |
44.95 |
4238********8993 |
235611 |
01/15/2020 |
| DOSS, RESHEADA |
SR-19985 |
2 |
44.95 |
4355********7176 |
081070 |
01/15/2020 |
| DOWNS, ADAM |
SR-14161 |
2 |
55.00 |
5156********2055 |
07712Z |
01/15/2020 |
| ELAM, KYLE |
SR-9624 |
2 |
37.00 |
5465********6740 |
050923 |
01/15/2020 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
44.95 |
4764********5556 |
056273 |
01/15/2020 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
235612 |
01/15/2020 |
| GEORGE, ERNIE |
SR-18191 |
2 |
45.00 |
3798*******1002 |
180608 |
01/15/2020 |
| GREEN, MARCUS |
SR-14118 |
2 |
44.95 |
4355********0180 |
081075 |
01/15/2020 |
| HILL, PRESTON |
SR-18132 |
2 |
34.95 |
5118********0918 |
096630 |
01/15/2020 |
| INGRAM, JONI |
SR-17952 |
2 |
89.95 |
4355********7957 |
081094 |
01/15/2020 |
| KEY, JIM |
SR-8230 |
2 |
55.00 |
5510********9289 |
982135 |
01/15/2020 |
| LANE, MICHAEL |
SR-18174 |
2 |
34.95 |
5465********7403 |
050923 |
01/15/2020 |
| LEDBETTER, BETH |
SR-10947 |
2 |
125.00 |
5406********9418 |
077377 |
01/15/2020 |
| MCGINNIS, AUSTIN |
SR-19954 |
2 |
44.95 |
4100********2264 |
07720A |
01/15/2020 |
| MILLER, DONNIE |
SR-6901 |
2 |
44.95 |
5465********1513 |
050924 |
01/15/2020 |
| OSWALT, BEN |
SR-13704 |
2 |
44.95 |
5512********7090 |
219302 |
01/15/2020 |
| PERRO, BRANNON |
SR-14104 |
2 |
80.00 |
4238********6042 |
235613 |
01/15/2020 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
6011********1885 |
007342 |
01/15/2020 |
| RHODES, NATALIE |
SR-9225 |
2 |
44.95 |
4355********9355 |
083063 |
01/15/2020 |
| SMITH, JOHN |
SR-18113 |
2 |
44.95 |
4744********6347 |
007344 |
01/15/2020 |
| STONE, KATHERINE |
SR-13887 |
2 |
44.95 |
3712*******1040 |
162598 |
01/15/2020 |
| TILLEY, BRANDON |
SR-14052 |
2 |
70.00 |
5465********5801 |
050924 |
01/15/2020 |
| VANCOURT, CLINT |
SR-17918 |
2 |
99.95 |
4351********5220 |
083070 |
01/15/2020 |
| WATKINS, DANIEL |
SR-9330 |
2 |
44.95 |
5465********1220 |
050924 |
01/15/2020 |
| WILLIAMS, ALFONZA |
SR-14045 |
2 |
121.45 |
4552********6773 |
H63134 |
01/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.95 |
| 12 |
MasterCard |
691.65 |
| 16 |
Visa |
1319.95 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2111.55 |