Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, COLIN |
SR-14006 |
2 |
50.00 |
4351********6985 |
076122 |
07/15/2020 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
80.00 |
4355********8278 |
077052 |
07/15/2020 |
| CLARK, KAYLA |
SR-9502 |
2 |
44.95 |
4271********1931 |
077056 |
07/15/2020 |
| DOWNS, ADAM |
SR-14161 |
2 |
55.00 |
5156********2055 |
06525Z |
07/15/2020 |
| ELAM, KYLE |
SR-9624 |
2 |
37.00 |
5465********6740 |
064217 |
07/15/2020 |
| FITE, JACK |
SR-14082 |
2 |
44.95 |
4451********8151 |
529692 |
07/15/2020 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
44.95 |
4764********5556 |
072732 |
07/15/2020 |
| FUGATE, MEL |
SR-10881 |
2 |
10.00 |
4147********6808 |
06528D |
07/15/2020 |
| GREEN, MARCUS |
SR-14118 |
2 |
44.95 |
4355********0180 |
079079 |
07/15/2020 |
| HARRIS, JAMES |
SR-9395 |
2 |
44.95 |
4355********1360 |
079121 |
07/15/2020 |
| INGRAM, JONI |
SR-17952 |
2 |
89.95 |
4355********7957 |
079128 |
07/15/2020 |
| KEY, JIM |
SR-8230 |
2 |
55.00 |
5510********9289 |
096158 |
07/15/2020 |
| KIMBROUGH, JUSTIN |
SR-10911 |
2 |
34.95 |
6011********7747 |
01504R |
07/15/2020 |
| MCGINNIS, AUSTIN |
SR-19954 |
2 |
44.95 |
4100********2264 |
06530A |
07/15/2020 |
| MILLER, DONNIE |
SR-6901 |
2 |
44.95 |
5465********1513 |
064217 |
07/15/2020 |
| OSWALT, BEN |
SR-13704 |
2 |
10.00 |
5512********7090 |
760118 |
07/15/2020 |
| PERRO, BRANNON |
SR-14104 |
2 |
80.00 |
4238********6042 |
217806 |
07/15/2020 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
6011********1885 |
077114 |
07/15/2020 |
| RHODES, NATALIE |
SR-9225 |
2 |
44.95 |
4355********9355 |
079069 |
07/15/2020 |
| RUTH, MARIE |
SR-10868 |
2 |
44.95 |
6011********5364 |
01554R |
07/15/2020 |
| SHIRLEY, ANDREW |
SR-10909 |
2 |
55.00 |
5510********8919 |
096159 |
07/15/2020 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
55.00 |
4060********7470 |
06533C |
07/15/2020 |
| STONE, KATHERINE |
SR-13887 |
2 |
44.95 |
3712*******1040 |
182274 |
07/15/2020 |
| TILLEY, BRANDON |
SR-14052 |
2 |
10.00 |
5465********5801 |
064217 |
07/15/2020 |
| VANCE, AHMAD |
SR-10800 |
2 |
15.00 |
4037********6453 |
605124 |
07/15/2020 |
| VICKERS, DAWN |
SR-13822 |
2 |
90.00 |
5293********5795 |
064217 |
07/15/2020 |
| WATKINS, DANIEL |
SR-9330 |
2 |
44.95 |
5465********1220 |
064218 |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 9 |
MasterCard |
401.90 |
| 14 |
Visa |
694.60 |
| 3 |
Discover |
89.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1231.35 |