Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, COLIN |
SR-14006 |
2 |
50.00 |
4351********6985 |
102085 |
02/17/2020 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
80.00 |
4355********8278 |
102083 |
02/17/2020 |
| CLARK, KAYLA |
SR-9502 |
2 |
44.95 |
4271********1931 |
102092 |
02/17/2020 |
| COOPER, WILL |
SR-10949 |
2 |
359.00 |
4147********2560 |
06336D |
02/17/2020 |
| DAVIDSON, JENAI |
SR-17984 |
2 |
99.95 |
5517********8157 |
063472 |
02/17/2020 |
| DAVIS, MADISON |
SR-18117 |
2 |
44.95 |
4238********8993 |
392541 |
02/17/2020 |
| DOSS, RESHEADA |
SR-19985 |
2 |
44.95 |
4355********7176 |
102103 |
02/17/2020 |
| DOWNS, ADAM |
SR-14161 |
2 |
55.00 |
5156********2055 |
06347Z |
02/17/2020 |
| ELAM, KYLE |
SR-9624 |
2 |
37.00 |
5465********6740 |
065545 |
02/17/2020 |
| FITE, JACK |
SR-14082 |
2 |
44.95 |
4451********8151 |
235738 |
02/17/2020 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
44.95 |
4764********5556 |
067915 |
02/17/2020 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
392542 |
02/17/2020 |
| GEORGE, ERNIE |
SR-18191 |
2 |
45.00 |
3798*******1002 |
188232 |
02/17/2020 |
| GREEN, MARCUS |
SR-14118 |
2 |
44.95 |
4355********0180 |
103151 |
02/17/2020 |
| HARRIS, JAMES |
SR-9395 |
2 |
44.95 |
4355********1360 |
103165 |
02/17/2020 |
| HATCHER, SHAWN |
SR-13864 |
2 |
34.95 |
4616********0345 |
06352A |
02/17/2020 |
| HAYES, HOLLY |
SR-14106 |
2 |
44.95 |
4266********4643 |
06354A |
02/17/2020 |
| HILL, PRESTON |
SR-18132 |
2 |
34.95 |
5118********0918 |
336370 |
02/17/2020 |
| INGRAM, JONI |
SR-17952 |
2 |
89.95 |
4355********7957 |
104069 |
02/17/2020 |
| KEY, JIM |
SR-8230 |
2 |
55.00 |
5510********9289 |
364084 |
02/17/2020 |
| KIMBROUGH, JUSTIN |
SR-10911 |
2 |
34.95 |
6011********7747 |
01797R |
02/17/2020 |
| MCGINNIS, AUSTIN |
SR-19954 |
2 |
44.95 |
4100********2264 |
06359A |
02/17/2020 |
| MILLER, DONNIE |
SR-6901 |
2 |
44.95 |
5465********1513 |
065545 |
02/17/2020 |
| OSWALT, BEN |
SR-13704 |
2 |
44.95 |
5512********7090 |
762050 |
02/17/2020 |
| PERRO, BRANNON |
SR-14104 |
2 |
80.00 |
4238********6042 |
392543 |
02/17/2020 |
| RHODES, NATALIE |
SR-9225 |
2 |
44.95 |
4355********9355 |
104100 |
02/17/2020 |
| SHIRLEY, ANDREW |
SR-10909 |
2 |
55.00 |
5510********5909 |
364085 |
02/17/2020 |
| SMITH, JOHN |
SR-18113 |
2 |
44.95 |
4744********6347 |
085441 |
02/17/2020 |
| STONE, KATHERINE |
SR-13887 |
2 |
44.95 |
3712*******1040 |
101181 |
02/17/2020 |
| TILLEY, BRANDON |
SR-14052 |
2 |
70.00 |
5465********5801 |
065545 |
02/17/2020 |
| TORRES, ANTHONEY |
SR-14076 |
2 |
80.00 |
4514********8187 |
380339 |
02/17/2020 |
| VANCOURT, CLINT |
SR-17918 |
2 |
99.95 |
4351********5220 |
104114 |
02/17/2020 |
| VICKERS, DAWN |
SR-13822 |
2 |
90.00 |
5293********5795 |
065545 |
02/17/2020 |
| WATKINS, DANIEL |
SR-9330 |
2 |
44.95 |
5465********1220 |
065545 |
02/17/2020 |
| WEAVER, ZACH |
SR-10915 |
2 |
44.95 |
5510********8536 |
364086 |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.95 |
| 12 |
MasterCard |
676.70 |
| 20 |
Visa |
1458.30 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2259.90 |