Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-1180667 |
4 |
29.95 |
5582********0608 |
07750J |
04/24/2017 |
| BAKER, CHRISTEN |
T6-1181429 |
4 |
25.00 |
6011********3906 |
094667 |
04/24/2017 |
| BECK, HOLLY |
T6-1181281 |
4 |
29.95 |
4481********7475 |
967778 |
04/24/2017 |
| BLAKEY, CHASE |
T6-1181433 |
4 |
29.95 |
4430********3207 |
247722 |
04/24/2017 |
| BLANKENSOPP, MATTHEW |
T6-1181261 |
4 |
44.95 |
4355********7039 |
087043 |
04/24/2017 |
| BOWMAN, ZACH |
T6-1179863 |
4 |
25.00 |
4159********0905 |
072300 |
04/24/2017 |
| BOYD, JUSTIN |
T6-1180179 |
4 |
25.00 |
4355********1048 |
090107 |
04/24/2017 |
| BOYD, ROBERT |
T6-1181285 |
4 |
25.00 |
4737********2456 |
418432 |
04/24/2017 |
| BRAKEFIELD, TERESA |
T6-1180591 |
4 |
64.95 |
4765********8181 |
818636 |
04/24/2017 |
| BROWN, JERRY |
T6-1181660 |
4 |
29.95 |
6011********2773 |
499416 |
04/24/2017 |
| BROWNLEE, STEVEN |
T6-1181436 |
4 |
25.00 |
4737********4466 |
574182 |
04/24/2017 |
| BRYANT, BUTCH |
T6-1181576 |
4 |
49.90 |
4496********4259 |
082254 |
04/24/2017 |
| BULLARD, ALLISON |
T6-1181713 |
4 |
20.00 |
4586********0336 |
H74365 |
04/24/2017 |
| CLICK, BRUCE |
T6-242131401 |
4 |
19.00 |
4351********4709 |
094114 |
04/24/2017 |
| CROWE, JOE |
T6-1181901 |
4 |
29.95 |
5452********2376 |
09125Z |
04/24/2017 |
| CRUCE, ASHLEY |
T6-1181902 |
4 |
25.00 |
4737********8264 |
417788 |
04/24/2017 |
| CULPEPPER, ARTHUR |
T6-1181117 |
4 |
25.00 |
4765********4962 |
844928 |
04/24/2017 |
| DELATORRE, EDUARDO |
T6-1180738 |
4 |
29.95 |
4737********9118 |
545489 |
04/24/2017 |
| DELLINGER, WILLIAM |
T6-1181546 |
4 |
25.00 |
4690********4774 |
418116 |
04/24/2017 |
| DENNY, ZACH |
T6-1181440 |
4 |
29.95 |
4331********1826 |
026586 |
04/24/2017 |
| DOSS, ISAAC |
T6-1181840 |
4 |
29.95 |
4737********1121 |
416726 |
04/24/2017 |
| DUNAWAY, KENT |
T6-1176119 |
4 |
25.00 |
4331********7632 |
026586 |
04/24/2017 |
| DUNN, COLBY |
T6-1181813 |
4 |
25.00 |
4331********9831 |
026586 |
04/24/2017 |
| ELLIS, ANDREW |
T6-1180724 |
4 |
29.95 |
4000********3725 |
363947 |
04/24/2017 |
| FIELDS, DARRELL |
T6-1181481 |
4 |
29.95 |
4415********8565 |
580713 |
04/24/2017 |
| FULLER, WESLEY |
T6-1181323 |
4 |
45.00 |
4488********1956 |
071641 |
04/24/2017 |
| HAMLETT, AUSTIN |
T6-1180176 |
4 |
29.95 |
4355********7895 |
105066 |
04/24/2017 |
| HANSON, VICTOR |
T6-1180524 |
4 |
29.95 |
4355********7913 |
106034 |
04/24/2017 |
| HELVESTON, MARIANNE |
T6-1180855 |
4 |
29.95 |
4737********5309 |
533913 |
04/24/2017 |
| HICKS, TRENTON |
T6-1181854 |
4 |
29.95 |
4331********1433 |
026589 |
04/24/2017 |
| HOLDER, JERAD |
T6-1181193 |
4 |
40.00 |
4737********2722 |
415950 |
04/24/2017 |
| HORTON, LARECE |
T6-1177273 |
4 |
29.95 |
4465********2954 |
024364 |
04/24/2017 |
| HUDSON, BRANDON |
T6-1181428 |
4 |
29.95 |
4355********7140 |
108097 |
04/24/2017 |
| HUNDLEY, BRIAN |
T6-1181373 |
4 |
44.95 |
4586********6902 |
H76880 |
04/24/2017 |
| JENKINS, ANTHONY |
T6-1181116 |
4 |
29.95 |
4737********8465 |
412262 |
04/24/2017 |
| JORDAN, JASON |
T6-1181563 |
4 |
29.95 |
6011********0416 |
499419 |
04/24/2017 |
| KAMTEK, DEREK BENZ |
T6-1181477 |
4 |
25.00 |
4355********2299 |
110072 |
04/24/2017 |
| KAMTEK, KENNETH COLVIN |
T6-1181873 |
4 |
25.00 |
4331********1258 |
026592 |
04/24/2017 |
| KOCHI, SHIR |
T6-1181547 |
4 |
29.95 |
4737********0308 |
469519 |
04/24/2017 |
| KOWALCZYK, JOE |
T6-1181172 |
4 |
25.00 |
4465********5343 |
024039 |
04/24/2017 |
| LATTA, LACEY |
T6-1181638 |
4 |
29.95 |
4355********6713 |
114116 |
04/24/2017 |
| LEWIS, DANIEL |
T6-1181552 |
4 |
29.95 |
5142********7832 |
0FE283 |
04/24/2017 |
| LINDSEY, STEVEN |
T6-1181862 |
4 |
29.95 |
4355********4888 |
115048 |
04/24/2017 |
| LISTON, JOSEPH |
T6-1181188 |
4 |
25.95 |
6011********5004 |
094965 |
04/24/2017 |
| LODEN, CHRISTOPHER |
T6-1180680 |
4 |
29.95 |
4210********4522 |
996773 |
04/24/2017 |
| LOWES, NEIL BEARD |
T6-1181499 |
4 |
20.00 |
5159********6493 |
094988 |
04/24/2017 |
| LOWES, PATRICIA GIDDEN |
T6-1181603 |
4 |
20.00 |
4355********5700 |
119047 |
04/24/2017 |
| LOWES, WESLEY WALTERS |
T6-1181446 |
4 |
25.00 |
4331********6306 |
026595 |
04/24/2017 |
| MCBEE, JONATHAN |
T6-1181539 |
4 |
44.95 |
4060********1598 |
09408C |
04/24/2017 |
| MCCOMBS, JEREMY |
T6-1181893 |
4 |
25.00 |
4331********6470 |
026596 |
04/24/2017 |
| MCDUFFIE, JAMES |
T6-1180744 |
4 |
29.95 |
4465********2732 |
024096 |
04/24/2017 |
| MITCHELL, KEVIN |
T6-1177435 |
4 |
25.00 |
4337********4857 |
052315 |
04/24/2017 |
| MONZON, ALDO |
T6-1177541 |
4 |
29.95 |
4355********2170 |
121114 |
04/24/2017 |
| MORALES, BRADFORD |
T6-1177086 |
4 |
44.95 |
4355********2456 |
121109 |
04/24/2017 |
| MORGAN, ZACH |
T6-1180697 |
4 |
29.95 |
4331********9132 |
026597 |
04/24/2017 |
| MORTON, MICHAEL |
T6-1181438 |
4 |
25.00 |
4269********2558 |
024196 |
04/24/2017 |
| MULFORD, TYLER |
T6-1181220 |
4 |
29.95 |
4355********9885 |
123081 |
04/24/2017 |
| MYERS, BENJAMIN |
T6-1181375 |
4 |
25.00 |
4355********4298 |
123074 |
04/24/2017 |
| NELSON, PHILL |
T6-1181120 |
4 |
29.95 |
4373********0566 |
881393 |
04/24/2017 |
| OSBORNE, KEN |
T6-1181844 |
4 |
29.95 |
4355********5303 |
025079 |
04/24/2017 |
| OTIS, TRIPP |
T6-1181346 |
4 |
44.95 |
4331********7963 |
026598 |
04/24/2017 |
| PRINCE, LIQUITA |
T6-1181753 |
4 |
29.95 |
4631********9457 |
142130 |
04/24/2017 |
| PUTMAN, TAMMY |
T6-1177351 |
4 |
55.00 |
4586********9488 |
H77904 |
04/24/2017 |
| RAMERIEZ, JUAN |
T6-1177391 |
4 |
29.95 |
4631********5795 |
103646 |
04/24/2017 |
| RASBURY, MICHAEL |
T6-1180173 |
4 |
25.00 |
4631********9261 |
142135 |
04/24/2017 |
| ROUSE, JOHN |
T6-1181306 |
4 |
25.00 |
6011********9917 |
499422 |
04/24/2017 |
| SANDERS, WILLA |
T6-1177317 |
4 |
25.95 |
4355********4128 |
034112 |
04/24/2017 |
| SAVANY, FADELL |
T6-1181493 |
4 |
69.85 |
3797*******1009 |
169996 |
04/24/2017 |
| SCHNUR, JONATHAN |
T6-1176031 |
4 |
25.00 |
4737********7391 |
418624 |
04/24/2017 |
| SLATEN, NATHANIEL |
T6-1181785 |
4 |
25.00 |
4586********5647 |
H74903 |
04/24/2017 |
| SMALLWOOD, KELLY |
T6-1176360 |
4 |
28.00 |
4331********6291 |
026603 |
04/24/2017 |
| SMITH, JESSICA |
T6-1180847 |
4 |
44.90 |
5121********1697 |
02497B |
04/24/2017 |
| SNITH, STEVE |
T6-242100606 |
4 |
20.00 |
4331********5002 |
026603 |
04/24/2017 |
| SPARKMAN, SHANNON |
T6-1181899 |
4 |
49.90 |
4355********9891 |
036144 |
04/24/2017 |
| TODD, JERI |
T6-1181712 |
4 |
25.00 |
4060********5057 |
072329 |
04/24/2017 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
024016 |
04/24/2017 |
| TUCKER, STEVEN |
T6-1181715 |
4 |
44.90 |
5464********8118 |
113620 |
04/24/2017 |
| TURNER, ALEX |
T6-1177427 |
4 |
19.99 |
4100********4815 |
09733B |
04/24/2017 |
| VALLADARES, NICOLAS |
T6-1177129 |
4 |
29.95 |
4737********4999 |
417954 |
04/24/2017 |
| VANSANT, GUY |
T6-1181139 |
4 |
29.95 |
4737********0736 |
546561 |
04/24/2017 |
| WALKER, MATTHEW |
T6-1176069 |
4 |
29.95 |
4355********1879 |
042089 |
04/24/2017 |
| WATERHOUSE, BRANDON |
T6-1181620 |
4 |
45.00 |
4737********4082 |
574293 |
04/24/2017 |
| WEST, SETH |
T6-1178540 |
4 |
25.00 |
4355********4950 |
044064 |
04/24/2017 |
| WHATLEY, KATRINA |
T6-1181598 |
4 |
29.95 |
4737********2047 |
417974 |
04/24/2017 |
| WILSON, JACOB |
T6-1181648 |
4 |
29.95 |
4430********4538 |
349182 |
04/24/2017 |
| WILSON, KEITH |
T6-1181877 |
4 |
44.95 |
5159********9910 |
095268 |
04/24/2017 |
| WINTERS, JOSEPH |
T6-1180529 |
4 |
29.95 |
5261********9772 |
026619 |
04/24/2017 |
| YAZEL, WILLIAM |
T6-1180706 |
4 |
25.00 |
4099********1963 |
09821C |
04/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.85 |
| 8 |
MasterCard |
274.55 |
| 74 |
Visa |
2260.84 |
| 5 |
Discover |
135.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2741.09 |