Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00169R |
04/01/2020 |
| BERARD, SAGE |
SR-10983 |
1 |
34.95 |
4355********3695 |
017078 |
04/01/2020 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
49.95 |
4147********4681 |
06026D |
04/01/2020 |
| BOYD, JAYLEN |
SR-17912 |
1 |
44.95 |
4000********4634 |
423327 |
04/01/2020 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
60.00 |
4862********3915 |
06024A |
04/01/2020 |
| CARPENTER, ROY |
SR-13782 |
1 |
55.00 |
4271********5623 |
017079 |
04/01/2020 |
| CARVER, BEN |
SR-10955 |
1 |
10.00 |
5510********2245 |
859423 |
04/01/2020 |
| COMMON, DEVODRIC |
SR-7005 |
1 |
44.95 |
4599********7073 |
H99733 |
04/01/2020 |
| CREELY, MIKE |
SR-18183 |
1 |
80.00 |
5517********9677 |
060274 |
04/01/2020 |
| DEARING, NATALIE |
SR-14129 |
1 |
99.95 |
4147********1177 |
06020D |
04/01/2020 |
| HARDING, DWIGHT |
SR-6981 |
1 |
55.00 |
5466********1896 |
76038Z |
04/01/2020 |
| HUBBERT, BRANDON |
SR-14133 |
1 |
34.95 |
4351********6851 |
018009 |
04/01/2020 |
| HUDSON, ROBERT |
SR-17922 |
1 |
10.00 |
4147********0448 |
901025 |
04/01/2020 |
| INZUNZA, RICARDO |
SR-18135 |
1 |
55.00 |
5293********9590 |
095201 |
04/01/2020 |
| JIMENEZ, BERT |
SR-9275 |
1 |
15.00 |
4764********1263 |
103725 |
04/01/2020 |
| LEMONIS, CHRIS |
SR-13885 |
1 |
34.95 |
4411********5554 |
015210 |
04/01/2020 |
| LIPSEY, ELI |
SR-10910 |
1 |
44.95 |
5524********8031 |
06032Z |
04/01/2020 |
| MARTIN, TROY |
SR-19994 |
1 |
44.95 |
5312********7912 |
155326 |
04/01/2020 |
| MIDDLETON, TIFFANY |
SR-8218 |
1 |
44.95 |
5510********0832 |
859424 |
04/01/2020 |
| MILLS, MARY |
SR-13962 |
1 |
55.00 |
4355********3985 |
018103 |
04/01/2020 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
45.00 |
4147********1664 |
06035D |
04/01/2020 |
| MOONEY, ANDREW |
SR-10998 |
1 |
34.95 |
4610********1358 |
060316 |
04/01/2020 |
| NALL, WILL |
SR-14110 |
1 |
44.95 |
4320********0217 |
06032G |
04/01/2020 |
| NEWLIN, KACINY |
SR-14056 |
1 |
99.95 |
4147********2985 |
06040D |
04/01/2020 |
| PATEL, MICKEY |
SR-13941 |
1 |
49.95 |
4147********3954 |
06039D |
04/01/2020 |
| PATEL, RAJ |
SR-10997 |
1 |
275.00 |
3767*******1003 |
111194 |
04/01/2020 |
| RAY, DYLAN |
SR-10992 |
1 |
85.00 |
4270********5401 |
001882 |
04/01/2020 |
| REYNOLDS, LEXI |
SR-18200 |
1 |
45.00 |
4355********2259 |
019073 |
04/01/2020 |
| RIEVES, ROBERT |
SR-10146 |
1 |
55.00 |
5121********4751 |
00107B |
04/01/2020 |
| ROACH, CARTER |
SR-14178 |
1 |
44.95 |
4479********9586 |
001504 |
04/01/2020 |
| ROSENBAUM, MADISON |
SR-13963 |
1 |
44.95 |
4737********8437 |
059792 |
04/01/2020 |
| RUDDELL, KATIE |
SR-10926 |
1 |
44.95 |
5453********8617 |
045907 |
04/01/2020 |
| RUSSELL, SHANE |
SR-10087 |
1 |
55.00 |
5510********4676 |
859425 |
04/01/2020 |
| SKELTON, EMERY |
SR-18102 |
1 |
80.00 |
3792*******1006 |
189708 |
04/01/2020 |
| SMITH, PARKER |
SR-10095 |
1 |
10.00 |
4429********3269 |
024392 |
04/01/2020 |
| THOMPSON, KALI |
SR-14119 |
1 |
44.95 |
4774********9912 |
029742 |
04/01/2020 |
| TKACH, PAUL |
SR-18124 |
1 |
45.00 |
5455********7843 |
060541 |
04/01/2020 |
| TOLER, ANNA |
SR-13854 |
1 |
44.95 |
4765********8982 |
022823 |
04/01/2020 |
| TULYAGANOVA, ROZA |
SR-14100 |
1 |
89.95 |
3783*******1008 |
183169 |
04/01/2020 |
| WILKINS, CARSON |
SR-10228 |
1 |
49.95 |
3723*******2002 |
105686 |
04/01/2020 |
| WILLIAMS, KRISTIE |
SR-19991 |
1 |
44.95 |
4238********9275 |
606482 |
04/01/2020 |
| WOFFORD, WHITNEY |
SR-10762 |
1 |
44.95 |
4266********8674 |
06050B |
04/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
494.90 |
| 11 |
MasterCard |
534.80 |
| 26 |
Visa |
1224.15 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2258.85 |