Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PEYTON |
T6-1181331 |
3 |
25.00 |
4070********7765 |
003373 |
06/15/2017 |
| AURAND, ANDREW |
T6-1181479 |
3 |
29.95 |
6011********6243 |
043837 |
06/15/2017 |
| BEARDEN, CHRISTOPHER |
T6-1181541 |
3 |
20.00 |
4147********2818 |
35725C |
06/15/2017 |
| BOLTON, JOE |
T6-1181381 |
3 |
44.95 |
4351********2711 |
088093 |
06/15/2017 |
| BORELLA, JONATHAN |
T6-1181449 |
3 |
29.95 |
4737********7402 |
267681 |
06/15/2017 |
| BRADEN, KEENAN |
T6-1181414 |
3 |
29.95 |
4355********7799 |
091088 |
06/15/2017 |
| BRICE, DENNIS |
T6-1181451 |
3 |
29.95 |
6011********0246 |
451706 |
06/15/2017 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3713 |
803966 |
06/15/2017 |
| BURDETTE, JACOB |
T6-1181523 |
3 |
20.00 |
5159********1884 |
043893 |
06/15/2017 |
| BUTLER, NICK |
T6-1181613 |
3 |
25.00 |
4355********4566 |
096129 |
06/15/2017 |
| CHARLEY, THURSTON |
T6-1181234 |
3 |
29.95 |
4737********2034 |
772667 |
06/15/2017 |
| COCHRAN, JOHN |
T6-1181687 |
3 |
29.95 |
4355********2938 |
038058 |
06/15/2017 |
| CUMMINGS, ZAC |
T6-1180375 |
3 |
25.00 |
6011********5226 |
451708 |
06/15/2017 |
| DANIELS, TERRY |
T6-1180125 |
3 |
64.90 |
4331********2443 |
026641 |
06/15/2017 |
| DE LA TORRE, MARIA |
T6-1181583 |
3 |
29.95 |
4737********6372 |
917956 |
06/15/2017 |
| DOLINGER, JAMES |
T6-1181334 |
3 |
29.95 |
4384********7859 |
396891 |
06/15/2017 |
| ELLISON, JESSICA |
T6-1181195 |
3 |
25.00 |
4331********1409 |
026642 |
06/15/2017 |
| FLORES, ISMAEL |
T6-1180177 |
3 |
29.95 |
4430********4713 |
434251 |
06/15/2017 |
| GONZALEZ, MARICRUZ |
T6-1181525 |
3 |
44.95 |
4430********7690 |
434691 |
06/15/2017 |
| GRAHAM, JUSTIN |
T6-1181184 |
3 |
79.95 |
4737********1511 |
267752 |
06/15/2017 |
| HAAS, BRANDON |
T6-1181383 |
3 |
25.00 |
4351********6641 |
045086 |
06/15/2017 |
| HANCOCK, JORDAN |
T6-1180498 |
3 |
74.90 |
4631********6895 |
803991 |
06/15/2017 |
| HARMON, ZACHARY |
T6-1181235 |
3 |
44.95 |
4465********2459 |
015720 |
06/15/2017 |
| HEFNER, JEFF |
T6-1180804 |
3 |
29.95 |
4355********5008 |
050108 |
06/15/2017 |
| HOBART, DAVIS |
T6-1180583 |
3 |
20.00 |
4378********5286 |
015840 |
06/15/2017 |
| HOWSE, WHITNEY |
T6-1181214 |
3 |
25.00 |
4351********7436 |
051073 |
06/15/2017 |
| JEFFERSON, ADAM |
T6-1180344 |
3 |
29.95 |
4737********2396 |
822074 |
06/15/2017 |
| JONES, BEN |
T6-1181068 |
3 |
29.95 |
4351********0088 |
051106 |
06/15/2017 |
| KAMTEK, COLSON PARKS |
T6-1181075 |
3 |
20.00 |
4355********8579 |
053043 |
06/15/2017 |
| KAMTEK, ISIAH FINLEY |
T6-1180387 |
3 |
25.00 |
4737********7657 |
918031 |
06/15/2017 |
| KENNEDY, JACKY |
T6-1180826 |
3 |
109.85 |
6011********6327 |
451711 |
06/15/2017 |
| KNIGHT, JACOB |
T6-1181231 |
3 |
28.00 |
4479********4073 |
015914 |
06/15/2017 |
| LAWRENCE, STEVE |
T6-1181615 |
3 |
49.90 |
4737********7403 |
253092 |
06/15/2017 |
| LOWES, JAMIE VASQUEZ |
T6-1181559 |
3 |
44.95 |
4355********8600 |
059023 |
06/15/2017 |
| MARTIN, AARON |
T6-1180426 |
3 |
29.95 |
4737********7141 |
091626 |
06/15/2017 |
| MCCAY, MARK |
T6-1181736 |
3 |
44.95 |
4100********6363 |
02234B |
06/15/2017 |
| MCKENZIE, AMBER |
T6-1181611 |
3 |
29.95 |
4355********3108 |
060102 |
06/15/2017 |
| MIMS, KENDALL |
T6-1181827 |
3 |
49.90 |
4737********2163 |
023026 |
06/15/2017 |
| NIEWIADOMSKI, NICOLE |
T6-1181802 |
3 |
25.00 |
4737********5130 |
266809 |
06/15/2017 |
| PARTRIDGE, CASEY |
T6-1181667 |
3 |
49.90 |
4355********1786 |
064025 |
06/15/2017 |
| PARTRIDGE, DANIEL |
T6-1181833 |
3 |
44.95 |
4737********5326 |
091652 |
06/15/2017 |
| PHILLIPS, NETTIE |
T6-1177987 |
3 |
20.00 |
4737********1359 |
254501 |
06/15/2017 |
| POPE, ETHAN |
T6-1181704 |
3 |
29.95 |
4737********5303 |
918897 |
06/15/2017 |
| PRESTLEY, JOEY |
T6-1181332 |
3 |
49.90 |
4806********1225 |
911643 |
06/15/2017 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
253111 |
06/15/2017 |
| RANSOM, KATELYNN |
T6-1181743 |
3 |
49.90 |
6011********6119 |
451713 |
06/15/2017 |
| SANTAMARIA, JEAN |
T6-1181478 |
3 |
25.00 |
4355********5466 |
070076 |
06/15/2017 |
| SHIPP, AUSTIN |
T6-1181240 |
3 |
49.95 |
4094********0219 |
004662 |
06/15/2017 |
| SULLIVAN, CHUCK |
T6-1180664 |
3 |
44.95 |
4210********4777 |
611970 |
06/15/2017 |
| VALENCIO, EZEQUIEL |
T6-1180159 |
3 |
88.80 |
4737********6880 |
267909 |
06/15/2017 |
| VALLADARES, REYNEL |
T6-1181073 |
3 |
29.95 |
4355********1186 |
073086 |
06/15/2017 |
| WILLIAMS, MASON |
T6-1181338 |
3 |
65.00 |
5119********5384 |
044370 |
06/15/2017 |
| WILLIAMS, STEVE |
T6-1178021 |
3 |
29.99 |
4621********2104 |
22409B |
06/15/2017 |
| WOOD, LAURA |
T6-1181455 |
3 |
29.95 |
4737********6747 |
019749 |
06/15/2017 |
| YEAGER, HAYDEN |
T6-1180388 |
3 |
29.95 |
4355********4815 |
083050 |
06/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.00 |
| 48 |
Visa |
1742.94 |
| 5 |
Discover |
244.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2072.59 |