Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00253R |
08/02/2020 |
| BERARD, SAGE |
SR-10983 |
1 |
34.95 |
4355********3695 |
078149 |
08/02/2020 |
| BLACKLIDGE, TANNER |
SR-10412 |
1 |
15.00 |
4147********4681 |
05273D |
08/02/2020 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
60.00 |
4862********3915 |
05275A |
08/02/2020 |
| CARPENTER, ROY |
SR-13782 |
1 |
10.00 |
4271********5623 |
079080 |
08/02/2020 |
| CARVER, BEN |
SR-10955 |
1 |
10.00 |
5510********2245 |
491341 |
08/02/2020 |
| CREELY, MIKE |
SR-18183 |
1 |
10.00 |
5517********9677 |
052824 |
08/02/2020 |
| DEARING, NATALIE |
SR-14129 |
1 |
15.00 |
4147********1177 |
05272D |
08/02/2020 |
| HARDING, DWIGHT |
SR-6981 |
1 |
55.00 |
5466********1896 |
26345Z |
08/02/2020 |
| INZUNZA, RICARDO |
SR-18135 |
1 |
20.00 |
5293********9590 |
085842 |
08/02/2020 |
| MARTIN, TROY |
SR-19994 |
1 |
10.00 |
5312********7912 |
135487 |
08/02/2020 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
45.00 |
4147********1664 |
05278D |
08/02/2020 |
| PATEL, RAJ |
SR-10997 |
1 |
10.00 |
3767*******1003 |
104166 |
08/02/2020 |
| RAY, DYLAN |
SR-10992 |
1 |
15.00 |
4270********5401 |
002900 |
08/02/2020 |
| REYNOLDS, LEXI |
SR-18200 |
1 |
10.00 |
4355********2259 |
080149 |
08/02/2020 |
| RIEVES, ROBERT |
SR-10146 |
1 |
10.00 |
5121********4751 |
00264B |
08/02/2020 |
| ROACH, CARTER |
SR-14178 |
1 |
44.95 |
4479********9586 |
002778 |
08/02/2020 |
| ROSENBAUM, MADISON |
SR-13963 |
1 |
44.95 |
4737********8437 |
049047 |
08/02/2020 |
| RUSSELL, SHANE |
SR-10087 |
1 |
55.00 |
5510********4676 |
491343 |
08/02/2020 |
| SKELTON, EMERY |
SR-18102 |
1 |
10.00 |
3792*******1006 |
167946 |
08/02/2020 |
| TEAGUE, CHARLES |
SR-10858 |
1 |
44.95 |
4432********5204 |
095842 |
08/02/2020 |
| THOMPSON, KALI |
SR-14119 |
1 |
44.95 |
4774********9912 |
020028 |
08/02/2020 |
| WILKINS, CARSON |
SR-10228 |
1 |
15.00 |
3723*******2002 |
125606 |
08/02/2020 |
| WILLIAMS, KRISTIE |
SR-19991 |
1 |
10.00 |
4238********9275 |
320075 |
08/02/2020 |
| WOFFORD, WHITNEY |
SR-10762 |
1 |
44.95 |
4266********8674 |
05286B |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.00 |
| 7 |
MasterCard |
170.00 |
| 14 |
Visa |
439.70 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.70 |