Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, COLIN |
SR-14006 |
2 |
50.00 |
4351********6985 |
126116 |
04/21/2020 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
80.00 |
4355********8278 |
126122 |
04/21/2020 |
| CARR, PETE |
SR-18197 |
2 |
44.95 |
4060********4101 |
00762C |
04/21/2020 |
| CLARK, KAYLA |
SR-9502 |
2 |
44.95 |
4271********1931 |
128106 |
04/21/2020 |
| COOPER, WILL |
SR-10949 |
2 |
359.00 |
4147********2560 |
00766D |
04/21/2020 |
| DAVIS, MADISON |
SR-18117 |
2 |
44.95 |
4238********8993 |
692561 |
04/21/2020 |
| DOWNS, ADAM |
SR-14161 |
2 |
55.00 |
5156********2055 |
00778Z |
04/21/2020 |
| ELAM, KYLE |
SR-9624 |
2 |
37.00 |
5465********6740 |
083026 |
04/21/2020 |
| FITE, JACK |
SR-14082 |
2 |
44.95 |
4451********8151 |
083811 |
04/21/2020 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
44.95 |
4764********5556 |
090801 |
04/21/2020 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
692562 |
04/21/2020 |
| FUGATE, MEL |
SR-10881 |
2 |
70.00 |
4147********6808 |
00804D |
04/21/2020 |
| GEORGE, ERNIE |
SR-18191 |
2 |
45.00 |
3798*******1002 |
189345 |
04/21/2020 |
| GREEN, MARCUS |
SR-14118 |
2 |
44.95 |
4355********0180 |
132074 |
04/21/2020 |
| HARRIS, JAMES |
SR-9395 |
2 |
44.95 |
4355********1360 |
132115 |
04/21/2020 |
| HATCHER, SHAWN |
SR-13864 |
2 |
34.95 |
4616********0345 |
00819A |
04/21/2020 |
| HAYES, HOLLY |
SR-14106 |
2 |
255.00 |
4266********4643 |
00828A |
04/21/2020 |
| INGRAM, JONI |
SR-17952 |
2 |
89.95 |
4355********7957 |
134128 |
04/21/2020 |
| KEY, JIM |
SR-8230 |
2 |
55.00 |
5510********9289 |
062968 |
04/21/2020 |
| KIMBROUGH, JUSTIN |
SR-10911 |
2 |
34.95 |
6011********7747 |
02171R |
04/21/2020 |
| MCGINNIS, AUSTIN |
SR-19954 |
2 |
44.95 |
4100********2264 |
00849A |
04/21/2020 |
| MILLER, DONNIE |
SR-6901 |
2 |
44.95 |
5465********1513 |
083028 |
04/21/2020 |
| OSWALT, BEN |
SR-13704 |
2 |
44.95 |
5512********7090 |
643699 |
04/21/2020 |
| PERRO, BRANNON |
SR-14104 |
2 |
80.00 |
4238********6042 |
692564 |
04/21/2020 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
6011********1885 |
027017 |
04/21/2020 |
| RHODES, NATALIE |
SR-9225 |
2 |
44.95 |
4355********9355 |
138094 |
04/21/2020 |
| SHIRLEY, ANDREW |
SR-10909 |
2 |
55.00 |
5510********5909 |
062969 |
04/21/2020 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
55.00 |
4060********7470 |
00880C |
04/21/2020 |
| STONE, KATHERINE |
SR-13887 |
2 |
44.95 |
3712*******1040 |
107001 |
04/21/2020 |
| TILLEY, BRANDON |
SR-14052 |
2 |
70.00 |
5465********5801 |
083029 |
04/21/2020 |
| VANCE, AHMAD |
SR-10800 |
2 |
80.00 |
4037********6453 |
801203 |
04/21/2020 |
| VANCOURT, CLINT |
SR-17918 |
2 |
5.00 |
4351********5220 |
142118 |
04/21/2020 |
| VICKERS, DAWN |
SR-13822 |
2 |
90.00 |
5293********5795 |
083030 |
04/21/2020 |
| WATKINS, DANIEL |
SR-9330 |
2 |
44.95 |
5465********1220 |
083030 |
04/21/2020 |
| WEAVER, ZACH |
SR-10915 |
2 |
44.95 |
5510********8536 |
062970 |
04/21/2020 |
| WILLIAMS, ALFONZA |
SR-14045 |
2 |
121.45 |
4552********6773 |
H95241 |
04/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.95 |
| 10 |
MasterCard |
541.80 |
| 22 |
Visa |
1774.90 |
| 2 |
Discover |
44.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2451.60 |