Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, COLIN |
SR-14006 |
2 |
50.00 |
4351********6985 |
097041 |
08/16/2020 |
| CALLICOTT, JAMES |
SR-7026 |
2 |
80.00 |
4355********8278 |
096100 |
08/16/2020 |
| CLARK, KAYLA |
SR-9502 |
2 |
44.95 |
4271********1931 |
096113 |
08/16/2020 |
| DOWNS, ADAM |
SR-14161 |
2 |
10.00 |
5156********2055 |
06080Z |
08/16/2020 |
| ELAM, KYLE |
SR-9624 |
2 |
37.00 |
5465********6740 |
095202 |
08/16/2020 |
| FITE, JACK |
SR-14082 |
2 |
44.95 |
4451********8151 |
241557 |
08/16/2020 |
| FLEMING, ARTARRIUS |
SR-9744 |
2 |
44.95 |
4764********5556 |
204352 |
08/16/2020 |
| FUGATE, MEL |
SR-10881 |
2 |
10.00 |
4147********6808 |
06082D |
08/16/2020 |
| HARRIS, JAMES |
SR-9395 |
2 |
44.95 |
4355********1360 |
098100 |
08/16/2020 |
| INGRAM, JONI |
SR-17952 |
2 |
5.00 |
4355********7957 |
098106 |
08/16/2020 |
| KEY, JIM |
SR-8230 |
2 |
55.00 |
5510********9289 |
789871 |
08/16/2020 |
| KIMBROUGH, JUSTIN |
SR-10911 |
2 |
34.95 |
6011********7747 |
01635R |
08/16/2020 |
| MCGINNIS, AUSTIN |
SR-19954 |
2 |
44.95 |
4100********2264 |
06083A |
08/16/2020 |
| MILLER, DONNIE |
SR-6901 |
2 |
44.95 |
5465********1513 |
095202 |
08/16/2020 |
| OSWALT, BEN |
SR-13704 |
2 |
10.00 |
5512********7090 |
447370 |
08/16/2020 |
| PERRO, BRANNON |
SR-14104 |
2 |
80.00 |
4238********6042 |
395323 |
08/16/2020 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
6011********1885 |
018862 |
08/16/2020 |
| RHODES, NATALIE |
SR-9225 |
2 |
44.95 |
4355********9355 |
099027 |
08/16/2020 |
| RUTH, MARIE |
SR-10868 |
2 |
44.95 |
6011********5364 |
01640R |
08/16/2020 |
| SHIRLEY, ANDREW |
SR-10909 |
2 |
55.00 |
5510********8919 |
789872 |
08/16/2020 |
| SMITH, ZECHARIAH |
SR-8287 |
2 |
10.00 |
4060********7470 |
06091C |
08/16/2020 |
| STONE, KATHERINE |
SR-13887 |
2 |
44.95 |
3712*******1040 |
105588 |
08/16/2020 |
| TILLEY, BRANDON |
SR-14052 |
2 |
10.00 |
5465********5801 |
095203 |
08/16/2020 |
| VANCE, AHMAD |
SR-10800 |
2 |
15.00 |
4037********6453 |
916125 |
08/16/2020 |
| VICKERS, DAWN |
SR-13822 |
2 |
90.00 |
5293********5795 |
095203 |
08/16/2020 |
| WATKINS, DANIEL |
SR-9330 |
2 |
44.95 |
5465********1220 |
095203 |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 9 |
MasterCard |
356.90 |
| 13 |
Visa |
519.70 |
| 3 |
Discover |
89.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1011.45 |