Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, WYATT |
SR-10873 |
2 |
34.95 |
4355********8754 |
108072 |
05/15/2020 |
| BELL, COLIN |
SR-14006 |
2 |
45.00 |
4351********6985 |
108092 |
05/15/2020 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
70.00 |
4355********8278 |
108094 |
05/15/2020 |
| CLARK, KAYLA |
SR-9502 |
2 |
34.95 |
4271********1931 |
108096 |
05/15/2020 |
| DOWNS, ADAM |
SR-14161 |
2 |
45.00 |
5156********2055 |
08318Z |
05/15/2020 |
| ELAM, KYLE |
SR-9624 |
2 |
37.00 |
5465********6740 |
071610 |
05/15/2020 |
| FITE, JACK |
SR-14082 |
2 |
34.95 |
4451********8151 |
066178 |
05/15/2020 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
34.95 |
4764********5556 |
073105 |
05/15/2020 |
| FUENTES, SANINA |
SR-9971 |
2 |
90.00 |
4238********4499 |
809174 |
05/15/2020 |
| FUGATE, MEL |
SR-10881 |
2 |
60.00 |
4147********6808 |
08317D |
05/15/2020 |
| GEORGE, ERNIE |
SR-18191 |
2 |
35.00 |
3798*******1002 |
144341 |
05/15/2020 |
| GREEN, MARCUS |
SR-14118 |
2 |
34.95 |
4355********0180 |
110078 |
05/15/2020 |
| HARRIS, JAMES |
SR-9395 |
2 |
34.95 |
4355********1360 |
110072 |
05/15/2020 |
| HATCHER, SHAWN |
SR-13864 |
2 |
34.95 |
4616********0345 |
08316A |
05/15/2020 |
| HAYES, HOLLY |
SR-14106 |
2 |
255.00 |
4266********4643 |
08318A |
05/15/2020 |
| INGRAM, JONI |
SR-17952 |
2 |
89.95 |
4355********7957 |
110110 |
05/15/2020 |
| KEY, JIM |
SR-8230 |
2 |
45.00 |
5510********9289 |
339801 |
05/15/2020 |
| KIMBROUGH, JUSTIN |
SR-10911 |
2 |
34.95 |
6011********7747 |
01554R |
05/15/2020 |
| MCGINNIS, AUSTIN |
SR-19954 |
2 |
34.95 |
4100********2264 |
08319A |
05/15/2020 |
| MILLER, DONNIE |
SR-6901 |
2 |
34.95 |
5465********1513 |
071610 |
05/15/2020 |
| OSWALT, BEN |
SR-13704 |
2 |
34.95 |
5512********7090 |
768754 |
05/15/2020 |
| PERRO, BRANNON |
SR-14104 |
2 |
70.00 |
4238********6042 |
809175 |
05/15/2020 |
| RHODES, NATALIE |
SR-9225 |
2 |
34.95 |
4355********9355 |
111099 |
05/15/2020 |
| SHIRLEY, ANDREW |
SR-10909 |
2 |
45.00 |
5510********5909 |
339802 |
05/15/2020 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
45.00 |
4060********7470 |
08334C |
05/15/2020 |
| STONE, KATHERINE |
SR-13887 |
2 |
34.95 |
3712*******1040 |
125067 |
05/15/2020 |
| TILLEY, BRANDON |
SR-14052 |
2 |
60.00 |
5465********5801 |
071611 |
05/15/2020 |
| VICKERS, DAWN |
SR-13822 |
2 |
90.00 |
5293********5795 |
071611 |
05/15/2020 |
| WATKINS, DANIEL |
SR-9330 |
2 |
34.95 |
5465********1220 |
071611 |
05/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.95 |
| 9 |
MasterCard |
426.85 |
| 17 |
Visa |
1039.50 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1571.25 |