Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00155R |
06/01/2020 |
| BERARD, SAGE |
SR-10983 |
1 |
34.95 |
4355********3695 |
097089 |
06/01/2020 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
49.95 |
4147********4681 |
01786D |
06/01/2020 |
| BOYD, JAYLEN |
SR-17912 |
1 |
44.95 |
4000********4634 |
697467 |
06/01/2020 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
60.00 |
4862********3915 |
01784A |
06/01/2020 |
| CARPENTER, ROY |
SR-13782 |
1 |
55.00 |
4271********5623 |
097093 |
06/01/2020 |
| CARVER, BEN |
SR-10955 |
1 |
10.00 |
5510********2245 |
536926 |
06/01/2020 |
| CREELY, MIKE |
SR-18183 |
1 |
80.00 |
5517********9677 |
017942 |
06/01/2020 |
| DEARING, NATALIE |
SR-14129 |
1 |
99.95 |
4147********1177 |
01782D |
06/01/2020 |
| HARDING, DWIGHT |
SR-6981 |
1 |
55.00 |
5466********1896 |
77647Z |
06/01/2020 |
| HUDSON, ROBERT |
SR-17922 |
1 |
10.00 |
4147********0448 |
601074 |
06/01/2020 |
| INZUNZA, RICARDO |
SR-18135 |
1 |
55.00 |
5293********9590 |
064726 |
06/01/2020 |
| LEMONIS, CHRIS |
SR-13885 |
1 |
34.95 |
4411********5554 |
064707 |
06/01/2020 |
| MARCONI, SEAN |
SR-10860 |
1 |
34.95 |
4451********5838 |
090521 |
06/01/2020 |
| MARTIN, TROY |
SR-19994 |
1 |
44.95 |
5312********7912 |
134278 |
06/01/2020 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
45.00 |
4147********1664 |
01803D |
06/01/2020 |
| MOONEY, ANDREW |
SR-10998 |
1 |
34.95 |
4610********1358 |
017987 |
06/01/2020 |
| NALL, WILL |
SR-14110 |
1 |
10.00 |
4320********0217 |
01797G |
06/01/2020 |
| PATEL, MICKEY |
SR-13941 |
1 |
49.95 |
4147********3954 |
01802D |
06/01/2020 |
| PATEL, RAJ |
SR-10997 |
1 |
275.00 |
3767*******1003 |
143467 |
06/01/2020 |
| RAY, DYLAN |
SR-10992 |
1 |
85.00 |
4270********5401 |
001257 |
06/01/2020 |
| REYNOLDS, LEXI |
SR-18200 |
1 |
45.00 |
4355********2259 |
100098 |
06/01/2020 |
| RIEVES, ROBERT |
SR-10146 |
1 |
55.00 |
5121********4751 |
00107B |
06/01/2020 |
| ROACH, CARTER |
SR-14178 |
1 |
44.95 |
4479********9586 |
001758 |
06/01/2020 |
| ROSENBAUM, MADISON |
SR-13963 |
1 |
44.95 |
4737********8437 |
002738 |
06/01/2020 |
| RUSSELL, SHANE |
SR-10087 |
1 |
55.00 |
5510********4676 |
536927 |
06/01/2020 |
| SKELTON, EMERY |
SR-18102 |
1 |
80.00 |
3792*******1006 |
142173 |
06/01/2020 |
| SMITH, PARKER |
SR-10095 |
1 |
10.00 |
4429********3269 |
021577 |
06/01/2020 |
| TEAGUE, CHARLES |
SR-10858 |
1 |
44.95 |
4432********5204 |
074726 |
06/01/2020 |
| THOMPSON, KALI |
SR-14119 |
1 |
44.95 |
4774********9912 |
030077 |
06/01/2020 |
| TKACH, PAUL |
SR-18124 |
1 |
45.00 |
5455********7843 |
018164 |
06/01/2020 |
| TULYAGANOVA, ROZA |
SR-14100 |
1 |
5.00 |
3783*******1008 |
104501 |
06/01/2020 |
| WILKINS, CARSON |
SR-10228 |
1 |
49.95 |
3723*******2002 |
108566 |
06/01/2020 |
| WILLIAMS, KRISTIE |
SR-19991 |
1 |
44.95 |
4238********9275 |
891499 |
06/01/2020 |
| WOFFORD, WHITNEY |
SR-10762 |
1 |
44.95 |
4266********8674 |
01804B |
06/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
409.95 |
| 8 |
MasterCard |
399.95 |
| 22 |
Visa |
974.30 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1789.20 |