Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PEYTON |
T6-1181331 |
3 |
25.00 |
4070********7765 |
001762 |
05/15/2017 |
| AURAND, ANDREW |
T6-1181479 |
3 |
29.95 |
6011********6243 |
028734 |
05/15/2017 |
| BEARDEN, CHRISTOPHER |
T6-1181541 |
3 |
20.00 |
4147********2818 |
73433C |
05/15/2017 |
| BOLTON, JOE |
T6-1181381 |
3 |
44.95 |
4351********2711 |
077120 |
05/15/2017 |
| BORELLA, JONATHAN |
T6-1181449 |
3 |
29.95 |
4737********7402 |
539497 |
05/15/2017 |
| BRADEN, KEENAN |
T6-1181414 |
3 |
29.95 |
4355********7799 |
078058 |
05/15/2017 |
| BRICE, DENNIS |
T6-1181451 |
3 |
29.95 |
6011********0246 |
882211 |
05/15/2017 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3713 |
661711 |
05/15/2017 |
| BURDETTE, JACOB |
T6-1181523 |
3 |
20.00 |
5159********1884 |
028791 |
05/15/2017 |
| BURDETTE, KHALEB |
T6-1180716 |
3 |
25.00 |
4355********6722 |
080086 |
05/15/2017 |
| CHAMBERS, ELIZABETH |
T6-1181519 |
3 |
44.95 |
4355********6993 |
081098 |
05/15/2017 |
| CHARLEY, THURSTON |
T6-1181234 |
3 |
29.95 |
4737********2034 |
371666 |
05/15/2017 |
| COCHRAN, JOHN |
T6-1181687 |
3 |
29.95 |
4355********2938 |
082103 |
05/15/2017 |
| CUMMINGS, ZAC |
T6-1180375 |
3 |
25.00 |
6011********5226 |
882212 |
05/15/2017 |
| DANIELS, TERRY |
T6-1180125 |
3 |
64.90 |
4331********2443 |
023259 |
05/15/2017 |
| DE LA TORRE, MARIA |
T6-1181583 |
3 |
29.95 |
4737********6372 |
321259 |
05/15/2017 |
| DOLINGER, JAMES |
T6-1181334 |
3 |
29.95 |
4384********7859 |
554576 |
05/15/2017 |
| DUNN, COLBY |
T6-1181813 |
3 |
29.95 |
4331********9831 |
023259 |
05/15/2017 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********5368 |
023260 |
05/15/2017 |
| ELLISON, JESSICA |
T6-1181195 |
3 |
25.00 |
4331********1409 |
023260 |
05/15/2017 |
| FORREST, SCOTT |
T6-1180761 |
3 |
29.95 |
4355********2633 |
089135 |
05/15/2017 |
| GONZALEZ, MARICRUZ |
T6-1181525 |
3 |
44.95 |
4430********7690 |
797930 |
05/15/2017 |
| HAAS, BRANDON |
T6-1181383 |
3 |
25.00 |
4351********6641 |
092073 |
05/15/2017 |
| HARGETT, OWEN |
T6-1181866 |
3 |
49.90 |
5464********4144 |
660180 |
05/15/2017 |
| HARMON, ZACHARY |
T6-1181235 |
3 |
44.95 |
4465********2459 |
015987 |
05/15/2017 |
| HEFNER, JEFF |
T6-1180804 |
3 |
29.95 |
4355********5008 |
095085 |
05/15/2017 |
| HOBART, DAVIS |
T6-1180583 |
3 |
20.00 |
4378********5286 |
015019 |
05/15/2017 |
| HOWSE, WHITNEY |
T6-1181214 |
3 |
25.00 |
4351********7436 |
097121 |
05/15/2017 |
| JEFFERSON, ADAM |
T6-1180344 |
3 |
29.95 |
4737********2396 |
433491 |
05/15/2017 |
| JONES, BEN |
T6-1181068 |
3 |
29.95 |
4351********0088 |
098158 |
05/15/2017 |
| JUNKINS, JOHNATHAN |
T6-1181333 |
3 |
49.90 |
4403********3400 |
661736 |
05/15/2017 |
| KAMTEK, COLSON PARKS |
T6-1181075 |
3 |
20.00 |
4355********8579 |
099113 |
05/15/2017 |
| KAMTEK, ISIAH FINLEY |
T6-1180387 |
3 |
25.00 |
4737********7657 |
486550 |
05/15/2017 |
| KENNEDY, JACKY |
T6-1180826 |
3 |
109.85 |
6011********6327 |
882214 |
05/15/2017 |
| KNIGHT, JACOB |
T6-1181231 |
3 |
28.00 |
4479********4073 |
015514 |
05/15/2017 |
| LAWRENCE, STEVE |
T6-1181615 |
3 |
49.90 |
4488********0775 |
062058 |
05/15/2017 |
| LOWES, JAMIE VASQUEZ |
T6-1181559 |
3 |
44.95 |
4355********8600 |
103125 |
05/15/2017 |
| LOWES, JOHN KENNEDY |
T6-1181567 |
3 |
25.00 |
4737********5192 |
485233 |
05/15/2017 |
| MARTIN, AARON |
T6-1180426 |
3 |
29.95 |
4737********7141 |
409756 |
05/15/2017 |
| MCCAY, MARK |
T6-1181736 |
3 |
44.95 |
4100********6363 |
02400B |
05/15/2017 |
| MCKENZIE, AMBER |
T6-1181611 |
3 |
29.95 |
4355********3108 |
105109 |
05/15/2017 |
| MIMS, KENDALL |
T6-1181827 |
3 |
49.90 |
4737********2163 |
486577 |
05/15/2017 |
| PARTRIDGE, CASEY |
T6-1181667 |
3 |
49.90 |
4351********0714 |
108085 |
05/15/2017 |
| PARTRIDGE, DANIEL |
T6-1181833 |
3 |
44.95 |
4737********5326 |
486155 |
05/15/2017 |
| PHILLIPS, NETTIE |
T6-1177987 |
3 |
20.00 |
4737********1359 |
564857 |
05/15/2017 |
| POPE, ETHAN |
T6-1181704 |
3 |
29.95 |
4737********5303 |
431939 |
05/15/2017 |
| PRESTLEY, JOEY |
T6-1181332 |
3 |
49.90 |
4806********1225 |
732088 |
05/15/2017 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
433508 |
05/15/2017 |
| RANSOM, KATELYNN |
T6-1181743 |
3 |
49.90 |
6011********6119 |
882215 |
05/15/2017 |
| SANTAMARIA, JEAN |
T6-1181478 |
3 |
25.00 |
4355********5466 |
112077 |
05/15/2017 |
| SARTAIN, ROGER |
T6-1181126 |
3 |
32.95 |
4331********3335 |
023271 |
05/15/2017 |
| SHIPP, AUSTIN |
T6-1181240 |
3 |
49.95 |
4094********0219 |
004270 |
05/15/2017 |
| SULLIVAN, CHUCK |
T6-1180664 |
3 |
25.00 |
4210********4777 |
249105 |
05/15/2017 |
| TOTTEN, JOHN |
T6-1180693 |
3 |
74.90 |
4331********9731 |
023273 |
05/15/2017 |
| VALENCIO, EZEQUIEL |
T6-1180159 |
3 |
88.80 |
4737********6880 |
550241 |
05/15/2017 |
| VALLADARES, REYNEL |
T6-1181073 |
3 |
29.95 |
4355********1186 |
117155 |
05/15/2017 |
| VERONICA, RILEY |
T6-1181211 |
3 |
29.95 |
5464********3152 |
759170 |
05/15/2017 |
| WATKINS, JONATHAN |
T6-1181327 |
3 |
44.95 |
4737********5301 |
432657 |
05/15/2017 |
| WATSON, JAYDEN |
T6-1181330 |
3 |
44.90 |
4488********8744 |
062106 |
05/15/2017 |
| WILLIAMS, STEVE |
T6-1178021 |
3 |
29.99 |
4621********2104 |
91340B |
05/15/2017 |
| YEAGER, HAYDEN |
T6-1180388 |
3 |
29.95 |
4355********4815 |
122100 |
05/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.85 |
| 53 |
Visa |
1885.69 |
| 5 |
Discover |
244.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2230.19 |