Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, BRENT |
T6-1180725 |
1 |
25.00 |
4853********7255 |
891498 |
05/01/2017 |
| BREWER, JACOB |
T6-1181543 |
1 |
29.95 |
4430********9551 |
520742 |
05/01/2017 |
| BUSBY, DANIEL |
T6-1181476 |
1 |
49.90 |
6011********6776 |
628450 |
05/01/2017 |
| CUMMINGS, AARON |
T6-1177425 |
1 |
44.95 |
4331********0501 |
025531 |
05/01/2017 |
| DANIEL, ANTHONY |
T6-1181238 |
1 |
29.95 |
4737********5086 |
906326 |
05/01/2017 |
| DAVIS, BRADLEY |
T6-1179851 |
1 |
25.00 |
4072********2206 |
001520 |
05/01/2017 |
| DODGEN, STEVEN |
T6-1181255 |
1 |
49.90 |
4351********8160 |
096073 |
05/01/2017 |
| GREER, KOURTLAND |
T6-1177495 |
1 |
29.95 |
4351********4161 |
035111 |
05/01/2017 |
| JOHNSON, JACK |
T6-1180681 |
1 |
25.00 |
4737********8019 |
720967 |
05/01/2017 |
| LASSITER, ALBERT |
T6-1181529 |
1 |
20.00 |
4631********3946 |
581511 |
05/01/2017 |
| MOHR, LESLEY |
T6-1181696 |
1 |
29.95 |
4806********7254 |
731993 |
05/01/2017 |
| MUSTGROVE, CASEY |
T6-1181403 |
1 |
25.00 |
4631********8177 |
581531 |
05/01/2017 |
| REIBER, AUSTIN |
T6-1180672 |
1 |
29.95 |
4737********0733 |
747744 |
05/01/2017 |
| SANDLIN, MITCHELL |
T6-1180807 |
1 |
25.00 |
4331********4478 |
025537 |
05/01/2017 |
| TRICE, STEPHANIE |
T6-1180903 |
1 |
25.00 |
4060********4882 |
070544 |
05/01/2017 |
| TURNER, AUSTIN |
T6-1177534 |
1 |
25.00 |
4355********2929 |
110126 |
05/01/2017 |
| WILLIAMS, TONY |
T6-1181886 |
1 |
25.00 |
5332********9867 |
B1W6AP |
05/01/2017 |
| WOOD, JEANNIE |
T6-1180584 |
1 |
49.90 |
4737********8992 |
698818 |
05/01/2017 |
| WRIGHT, THOMAS |
T6-1181105 |
1 |
28.00 |
4727********4195 |
250585 |
05/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 17 |
Visa |
517.50 |
| 1 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.40 |