Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00184R |
07/01/2020 |
| BERARD, SAGE |
SR-10983 |
1 |
34.95 |
4355********3695 |
074036 |
07/01/2020 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
15.00 |
4147********4681 |
04172D |
07/01/2020 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
60.00 |
4862********3915 |
04167A |
07/01/2020 |
| CARPENTER, ROY |
SR-13782 |
1 |
10.00 |
4271********5623 |
074012 |
07/01/2020 |
| CARVER, BEN |
SR-10955 |
1 |
10.00 |
5510********2245 |
904226 |
07/01/2020 |
| CREELY, MIKE |
SR-18183 |
1 |
10.00 |
5517********9677 |
041720 |
07/01/2020 |
| DEARING, NATALIE |
SR-14129 |
1 |
15.00 |
4147********1177 |
04162D |
07/01/2020 |
| FULGHAM, SETH |
SR-10851 |
1 |
44.95 |
4774********3328 |
020846 |
07/01/2020 |
| HARDING, DWIGHT |
SR-6981 |
1 |
55.00 |
5466********1896 |
01064Z |
07/01/2020 |
| INZUNZA, RICARDO |
SR-18135 |
1 |
20.00 |
5293********9590 |
060805 |
07/01/2020 |
| MARTIN, TROY |
SR-19994 |
1 |
10.00 |
5312********7912 |
150189 |
07/01/2020 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
45.00 |
4147********1664 |
04166D |
07/01/2020 |
| PATEL, MICKEY |
SR-13941 |
1 |
15.00 |
4147********8577 |
04170D |
07/01/2020 |
| PATEL, RAJ |
SR-10997 |
1 |
10.00 |
3767*******1003 |
146411 |
07/01/2020 |
| RAY, DYLAN |
SR-10992 |
1 |
15.00 |
4270********5401 |
001006 |
07/01/2020 |
| REYNOLDS, LEXI |
SR-18200 |
1 |
10.00 |
4355********2259 |
074031 |
07/01/2020 |
| RIEVES, ROBERT |
SR-10146 |
1 |
10.00 |
5121********4751 |
00135B |
07/01/2020 |
| ROACH, CARTER |
SR-14178 |
1 |
44.95 |
4479********9586 |
001304 |
07/01/2020 |
| ROSENBAUM, MADISON |
SR-13963 |
1 |
44.95 |
4737********8437 |
072500 |
07/01/2020 |
| RUSSELL, SHANE |
SR-10087 |
1 |
55.00 |
5510********4676 |
904225 |
07/01/2020 |
| SKELTON, EMERY |
SR-18102 |
1 |
10.00 |
3792*******1006 |
161352 |
07/01/2020 |
| TEAGUE, CHARLES |
SR-10858 |
1 |
44.95 |
4432********5204 |
070805 |
07/01/2020 |
| THOMPSON, KALI |
SR-14119 |
1 |
44.95 |
4774********9912 |
020844 |
07/01/2020 |
| TULYAGANOVA, ROZA |
SR-14100 |
1 |
5.00 |
3783*******1008 |
161216 |
07/01/2020 |
| WILKINS, CARSON |
SR-10228 |
1 |
15.00 |
3723*******2002 |
161474 |
07/01/2020 |
| WILLIAMS, KRISTIE |
SR-19991 |
1 |
10.00 |
4238********9275 |
145598 |
07/01/2020 |
| WOFFORD, WHITNEY |
SR-10762 |
1 |
44.95 |
4266********8674 |
04166B |
07/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
40.00 |
| 7 |
MasterCard |
170.00 |
| 16 |
Visa |
499.65 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
714.65 |