Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, DARBY |
T6-1181064 |
1 |
59.95 |
4737********8803 |
435448 |
06/01/2017 |
| BREWER, JACOB |
T6-1181543 |
1 |
29.95 |
4430********9551 |
987530 |
06/01/2017 |
| BUSBY, DANIEL |
T6-1181476 |
1 |
49.90 |
6011********6776 |
187482 |
06/01/2017 |
| CUMMINGS, AARON |
T6-1177425 |
1 |
44.95 |
4331********0501 |
023981 |
06/01/2017 |
| DANIEL, ANTHONY |
T6-1181238 |
1 |
29.95 |
4737********5086 |
584599 |
06/01/2017 |
| DAVIS, BRADLEY |
T6-1179851 |
1 |
54.95 |
4072********2206 |
001202 |
06/01/2017 |
| DODGEN, STEVEN |
T6-1181255 |
1 |
49.90 |
4351********8160 |
134110 |
06/01/2017 |
| GLOVER, TEVIN |
T6-1181674 |
1 |
29.95 |
5312********2095 |
113092 |
06/01/2017 |
| GOODWIN, WESLEY |
T6-1180500 |
1 |
44.95 |
6011********7660 |
187483 |
06/01/2017 |
| GREER, KOURTLAND |
T6-1177495 |
1 |
29.95 |
4351********4161 |
009790 |
06/01/2017 |
| GULLEDGE, MICHAEL |
T6-1181364 |
1 |
20.00 |
5178********0516 |
08279B |
06/01/2017 |
| HOWSE, KEITH |
T6-1180486 |
1 |
29.95 |
4000********9775 |
137942 |
06/01/2017 |
| JOHNSON, JACK |
T6-1180681 |
1 |
25.00 |
4737********8019 |
702406 |
06/01/2017 |
| JONES, JOSHUA |
T6-1181280 |
1 |
49.90 |
4355********3365 |
139088 |
06/01/2017 |
| KAMTEK, LOGAN ROBERTS |
T6-1180507 |
1 |
25.00 |
4403********2657 |
842313 |
06/01/2017 |
| KING, JASON |
T6-1181084 |
1 |
25.00 |
4418********3715 |
494186 |
06/01/2017 |
| LASSITER, ALBERT |
T6-1181529 |
1 |
20.00 |
4631********3946 |
842330 |
06/01/2017 |
| MAHAN, AAKRE |
T6-1179874 |
1 |
69.95 |
4355********9430 |
142067 |
06/01/2017 |
| MOHR, LESLEY |
T6-1181696 |
1 |
29.95 |
4806********7254 |
911864 |
06/01/2017 |
| MUSTGROVE, CASEY |
T6-1181403 |
1 |
25.00 |
4631********8177 |
896629 |
06/01/2017 |
| REIBER, AUSTIN |
T6-1180672 |
1 |
29.95 |
4737********0733 |
684815 |
06/01/2017 |
| RUIZ, CESAR |
T6-1180491 |
1 |
29.95 |
4034********3769 |
934885 |
06/01/2017 |
| SANDLIN, MITCHELL |
T6-1180807 |
1 |
25.00 |
4331********4478 |
023990 |
06/01/2017 |
| SANDS, TERRY |
T6-1181617 |
1 |
29.95 |
4737********5109 |
486911 |
06/01/2017 |
| TRICE, STEPHANIE |
T6-1180903 |
1 |
25.00 |
4060********4882 |
063955 |
06/01/2017 |
| TURNER, AUSTIN |
T6-1177534 |
1 |
25.00 |
4355********2929 |
155055 |
06/01/2017 |
| WILLIAMS, TONY |
T6-1181886 |
1 |
25.00 |
5332********9867 |
DL69ZT |
06/01/2017 |
| WOOD, JEANNIE |
T6-1180584 |
1 |
49.90 |
4737********8992 |
584699 |
06/01/2017 |
| YOUNG, JOHN |
T6-1178557 |
1 |
29.95 |
4631********7853 |
896641 |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.95 |
| 24 |
Visa |
844.05 |
| 2 |
Discover |
94.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1013.85 |