Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEASLEY, JAMEE |
SR-17988 |
1 |
45.00 |
4355********5169 |
084092 |
03/01/2020 |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00126R |
03/01/2020 |
| BERARD, SAGE |
SR-10983 |
1 |
34.95 |
4355********3695 |
084071 |
03/01/2020 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
49.95 |
4147********4681 |
09167D |
03/01/2020 |
| BOYD, JAYLEN |
SR-17912 |
1 |
44.95 |
4000********4634 |
514384 |
03/01/2020 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
60.00 |
4862********3915 |
09172A |
03/01/2020 |
| CARPENTER, ROY |
SR-13782 |
1 |
55.00 |
4271********5623 |
085018 |
03/01/2020 |
| CARVER, BEN |
SR-10955 |
1 |
10.00 |
5510********2245 |
531084 |
03/01/2020 |
| COMMON, DEVODRIC |
SR-7005 |
1 |
44.95 |
4599********7073 |
H98878 |
03/01/2020 |
| CREELY, MIKE |
SR-18183 |
1 |
80.00 |
5517********9677 |
091837 |
03/01/2020 |
| DEARING, NATALIE |
SR-14129 |
1 |
99.95 |
4147********1177 |
09172D |
03/01/2020 |
| DINKLACKER, CODY |
SR-18000 |
1 |
44.95 |
5455********5322 |
091813 |
03/01/2020 |
| HARDING, DWIGHT |
SR-6981 |
1 |
55.00 |
5466********1896 |
14787Z |
03/01/2020 |
| HUBBERT, BRANDON |
SR-14133 |
1 |
34.95 |
4351********6851 |
086050 |
03/01/2020 |
| HUDSON, ROBERT |
SR-17922 |
1 |
10.00 |
4147********0448 |
911034 |
03/01/2020 |
| INZUNZA, RICARDO |
SR-18135 |
1 |
55.00 |
5293********9590 |
094306 |
03/01/2020 |
| JIMENEZ, BERT |
SR-9275 |
1 |
15.00 |
4764********1263 |
203311 |
03/01/2020 |
| LEMONIS, CHRIS |
SR-13885 |
1 |
34.95 |
4411********5554 |
064320 |
03/01/2020 |
| LIPSEY, ELI |
SR-10910 |
1 |
44.95 |
5524********8031 |
09186Z |
03/01/2020 |
| MARTIN, TROY |
SR-19994 |
1 |
44.95 |
5312********7912 |
174737 |
03/01/2020 |
| MIDDLETON, TIFFANY |
SR-8218 |
1 |
44.95 |
5510********0832 |
531085 |
03/01/2020 |
| MILLS, MARY |
SR-13962 |
1 |
55.00 |
4355********3985 |
086109 |
03/01/2020 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
45.00 |
4147********1664 |
09190D |
03/01/2020 |
| MOONEY, ANDREW |
SR-10998 |
1 |
34.95 |
4610********1358 |
091846 |
03/01/2020 |
| NALL, WILL |
SR-14110 |
1 |
44.95 |
4320********0217 |
09187G |
03/01/2020 |
| NEWLIN, KACINY |
SR-14056 |
1 |
99.95 |
4147********2985 |
09189D |
03/01/2020 |
| PATEL, MICKEY |
SR-13941 |
1 |
49.95 |
4147********3954 |
09188D |
03/01/2020 |
| PATEL, RAJ |
SR-10997 |
1 |
275.00 |
3767*******1003 |
150104 |
03/01/2020 |
| RAY, DYLAN |
SR-10992 |
1 |
85.00 |
4270********5401 |
001903 |
03/01/2020 |
| REYNOLDS, LEXI |
SR-18200 |
1 |
45.00 |
4355********2259 |
087062 |
03/01/2020 |
| RIEVES, ROBERT |
SR-10146 |
1 |
55.00 |
5121********4751 |
00177B |
03/01/2020 |
| ROACH, CARTER |
SR-14178 |
1 |
44.95 |
4479********9586 |
001811 |
03/01/2020 |
| ROSENBAUM, MADISON |
SR-13963 |
1 |
44.95 |
4737********8437 |
084095 |
03/01/2020 |
| RUDDELL, KATIE |
SR-10926 |
1 |
44.95 |
5453********8617 |
072654 |
03/01/2020 |
| RUSSELL, SHANE |
SR-10087 |
1 |
55.00 |
5510********4676 |
531086 |
03/01/2020 |
| SKELTON, EMERY |
SR-18102 |
1 |
80.00 |
3792*******1006 |
166489 |
03/01/2020 |
| SMITH, PARKER |
SR-10095 |
1 |
10.00 |
4429********3269 |
031526 |
03/01/2020 |
| STAUBACK, CHARLES |
SR-10810 |
1 |
45.00 |
6011********2265 |
072643 |
03/01/2020 |
| THOMPSON, KALI |
SR-14119 |
1 |
44.95 |
4774********9912 |
031528 |
03/01/2020 |
| TKACH, PAUL |
SR-18124 |
1 |
45.00 |
5455********7843 |
092071 |
03/01/2020 |
| TOLER, ANNA |
SR-13854 |
1 |
44.95 |
4765********8982 |
002083 |
03/01/2020 |
| TULYAGANOVA, ROZA |
SR-14100 |
1 |
89.95 |
3783*******1008 |
128275 |
03/01/2020 |
| USRY, CHANDLER |
SR-18125 |
1 |
34.95 |
5453********7440 |
072660 |
03/01/2020 |
| WILKES, SCOTT |
SR-9852 |
1 |
44.95 |
4238********1111 |
464722 |
03/01/2020 |
| WILKINS, CARSON |
SR-10228 |
1 |
49.95 |
3723*******2002 |
122327 |
03/01/2020 |
| WILLIAMS, KRISTIE |
SR-19991 |
1 |
44.95 |
4238********9275 |
464723 |
03/01/2020 |
| WOFFORD, WHITNEY |
SR-10762 |
1 |
44.95 |
4266********8674 |
09203B |
03/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
494.90 |
| 13 |
MasterCard |
614.70 |
| 28 |
Visa |
1314.10 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2473.70 |