Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEASLEY, JAMEE |
SR-17988 |
1 |
45.00 |
4355********5169 |
060125 |
02/02/2020 |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00287R |
02/02/2020 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
49.95 |
4147********4681 |
05036D |
02/02/2020 |
| BONIOL, CHRISTINE |
SR-19949 |
1 |
60.00 |
5588********5724 |
90135H |
02/02/2020 |
| BOYD, JAYLEN |
SR-17912 |
1 |
44.95 |
4000********4634 |
815851 |
02/02/2020 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
60.00 |
4862********3915 |
05037A |
02/02/2020 |
| CARPENTER, ROY |
SR-13782 |
1 |
55.00 |
4271********5623 |
061053 |
02/02/2020 |
| CHAVEZ, ALEX |
SR-10740 |
1 |
44.95 |
4355********3706 |
061064 |
02/02/2020 |
| COMMON, DEVODRIC |
SR-7005 |
1 |
44.95 |
4599********6345 |
H18400 |
02/02/2020 |
| CREELY, MIKE |
SR-18183 |
1 |
80.00 |
5517********9677 |
050469 |
02/02/2020 |
| DEARING, NATALIE |
SR-14129 |
1 |
99.95 |
4147********1177 |
05038D |
02/02/2020 |
| DINKLACKER, CODY |
SR-18000 |
1 |
44.95 |
5455********5322 |
050538 |
02/02/2020 |
| FULGHAM, TIFFANY |
SR-14166 |
1 |
10.00 |
5424********4910 |
72801B |
02/02/2020 |
| HARDING, DWIGHT |
SR-6981 |
1 |
55.00 |
5466********1896 |
72843Z |
02/02/2020 |
| HUBBERT, BRANDON |
SR-14133 |
1 |
34.95 |
4351********6851 |
061089 |
02/02/2020 |
| HUDSON, ROBERT |
SR-17922 |
1 |
10.00 |
4147********0448 |
122083 |
02/02/2020 |
| INZUNZA, RICARDO |
SR-18135 |
1 |
55.00 |
5293********9590 |
013835 |
02/02/2020 |
| JIMENEZ, BERT |
SR-9275 |
1 |
15.00 |
4764********1263 |
218064 |
02/02/2020 |
| LEMONIS, CHRIS |
SR-13885 |
1 |
34.95 |
4411********5554 |
043822 |
02/02/2020 |
| LIPSEY, ELI |
SR-10910 |
1 |
44.95 |
5524********8031 |
05051Z |
02/02/2020 |
| MARTIN, TROY |
SR-19994 |
1 |
44.95 |
5312********7912 |
103287 |
02/02/2020 |
| MAYO, ELIZABETH |
SR-19931 |
1 |
10.00 |
4357********5542 |
536473 |
02/02/2020 |
| MIDDLETON, TIFFANY |
SR-8218 |
1 |
44.95 |
5510********0832 |
198393 |
02/02/2020 |
| MILLS, MARY |
SR-13962 |
1 |
55.00 |
4355********3985 |
061096 |
02/02/2020 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
45.00 |
4147********1664 |
05052D |
02/02/2020 |
| NALL, WILL |
SR-14110 |
1 |
44.95 |
4320********0217 |
05049G |
02/02/2020 |
| NEWLIN, KACINY |
SR-14056 |
1 |
99.95 |
4147********2985 |
05055D |
02/02/2020 |
| PATEL, MICKEY |
SR-13941 |
1 |
49.95 |
4147********3954 |
05053D |
02/02/2020 |
| PUCKETT, HALEY |
SR-14148 |
1 |
10.00 |
4388********9849 |
05051D |
02/02/2020 |
| REYNOLDS, LEXI |
SR-18200 |
1 |
45.00 |
4355********2259 |
062129 |
02/02/2020 |
| RIEVES, ROBERT |
SR-10146 |
1 |
55.00 |
5121********4751 |
00256B |
02/02/2020 |
| ROACH, CARTER |
SR-14178 |
1 |
44.95 |
4479********9586 |
002997 |
02/02/2020 |
| ROSENBAUM, MADISON |
SR-13963 |
1 |
44.95 |
4737********8437 |
018035 |
02/02/2020 |
| RUDDELL, KATIE |
SR-10926 |
1 |
44.95 |
5453********8617 |
079398 |
02/02/2020 |
| SKELTON, EMERY |
SR-18102 |
1 |
80.00 |
3792*******1006 |
124784 |
02/02/2020 |
| SMITH, PARKER |
SR-10095 |
1 |
10.00 |
4429********3269 |
028976 |
02/02/2020 |
| TKACH, PAUL |
SR-18124 |
1 |
45.00 |
5455********7843 |
050706 |
02/02/2020 |
| TOLER, ANNA |
SR-13854 |
1 |
44.95 |
4765********8982 |
025345 |
02/02/2020 |
| TULYAGANOVA, ROZA |
SR-14100 |
1 |
89.95 |
3783*******1008 |
182218 |
02/02/2020 |
| USRY, CHANDLER |
SR-18125 |
1 |
34.95 |
5453********7440 |
079402 |
02/02/2020 |
| WILKES, SCOTT |
SR-9852 |
1 |
44.95 |
4238********1111 |
325343 |
02/02/2020 |
| WILKINS, CARSON |
SR-10228 |
1 |
49.95 |
3723*******2002 |
136130 |
02/02/2020 |
| WILLIAMS, KRISTIE |
SR-19991 |
1 |
44.95 |
4238********9275 |
325344 |
02/02/2020 |
| WOFFORD, WHITNEY |
SR-10762 |
1 |
44.95 |
4266********8674 |
05064B |
02/02/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
219.90 |
| 13 |
MasterCard |
619.70 |
| 27 |
Visa |
1179.20 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2023.80 |