Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, COLIN |
SR-14006 |
2 |
50.00 |
4351********6985 |
158107 |
03/15/2020 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
80.00 |
4355********8278 |
158105 |
03/15/2020 |
| CLARK, KAYLA |
SR-9502 |
2 |
44.95 |
4271********1931 |
158127 |
03/15/2020 |
| COOPER, WILL |
SR-10949 |
2 |
359.00 |
4147********2560 |
09618D |
03/15/2020 |
| DAVIS, MADISON |
SR-18117 |
2 |
44.95 |
4238********8993 |
539065 |
03/15/2020 |
| DOWNS, ADAM |
SR-14161 |
2 |
55.00 |
5156********2055 |
09628Z |
03/15/2020 |
| ELAM, KYLE |
SR-9624 |
2 |
37.00 |
5465********6740 |
092654 |
03/15/2020 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
44.95 |
4764********5556 |
194076 |
03/15/2020 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
539066 |
03/15/2020 |
| GEORGE, ERNIE |
SR-18191 |
2 |
45.00 |
3798*******1002 |
127901 |
03/15/2020 |
| GREEN, MARCUS |
SR-14118 |
2 |
44.95 |
4355********0180 |
158173 |
03/15/2020 |
| HARRIS, JAMES |
SR-9395 |
2 |
44.95 |
4355********1360 |
159100 |
03/15/2020 |
| HATCHER, SHAWN |
SR-13864 |
2 |
34.95 |
4616********0345 |
09630A |
03/15/2020 |
| HAYES, HOLLY |
SR-14106 |
2 |
265.00 |
4266********4643 |
09627A |
03/15/2020 |
| HILL, PRESTON |
SR-18132 |
2 |
34.95 |
5118********0918 |
665141 |
03/15/2020 |
| INGRAM, JONI |
SR-17952 |
2 |
89.95 |
4355********7957 |
159108 |
03/15/2020 |
| KEY, JIM |
SR-8230 |
2 |
55.00 |
5510********9289 |
703180 |
03/15/2020 |
| KIMBROUGH, JUSTIN |
SR-10911 |
2 |
34.95 |
6011********7747 |
01524R |
03/15/2020 |
| MILLER, DONNIE |
SR-6901 |
2 |
44.95 |
5465********1513 |
092654 |
03/15/2020 |
| OSWALT, BEN |
SR-13704 |
2 |
44.95 |
5512********7090 |
148441 |
03/15/2020 |
| PERRO, BRANNON |
SR-14104 |
2 |
80.00 |
4238********6042 |
539067 |
03/15/2020 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
6011********1885 |
006657 |
03/15/2020 |
| RHODES, NATALIE |
SR-9225 |
2 |
44.95 |
4355********9355 |
101027 |
03/15/2020 |
| SHIRLEY, ANDREW |
SR-10909 |
2 |
55.00 |
5510********5909 |
703181 |
03/15/2020 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
55.00 |
4060********7470 |
09643D |
03/15/2020 |
| STONE, KATHERINE |
SR-13887 |
2 |
44.95 |
3712*******1040 |
184100 |
03/15/2020 |
| TILLEY, BRANDON |
SR-14052 |
2 |
70.00 |
5465********5801 |
092655 |
03/15/2020 |
| VANCE, AHMAD |
SR-10800 |
2 |
80.00 |
4037********6453 |
915162 |
03/15/2020 |
| VANCOURT, CLINT |
SR-17918 |
2 |
99.95 |
4351********5220 |
101113 |
03/15/2020 |
| VICKERS, DAWN |
SR-13822 |
2 |
90.00 |
5293********5795 |
092655 |
03/15/2020 |
| WATKINS, DANIEL |
SR-9330 |
2 |
44.95 |
5465********1220 |
092655 |
03/15/2020 |
| WEAVER, ZACH |
SR-10915 |
2 |
44.95 |
5510********8536 |
703182 |
03/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.95 |
| 11 |
MasterCard |
576.75 |
| 17 |
Visa |
1553.55 |
| 2 |
Discover |
44.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2265.20 |