Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-1180667 |
4 |
29.95 |
5582********0608 |
02139J |
06/22/2017 |
| BATES, NICK |
T6-1180198 |
4 |
29.95 |
4355********8328 |
104074 |
06/22/2017 |
| BECK, HOLLY |
T6-1181281 |
4 |
29.95 |
4481********7475 |
673695 |
06/22/2017 |
| BLAKEY, CHASE |
T6-1181433 |
4 |
29.95 |
4430********3207 |
417401 |
06/22/2017 |
| BLANKENSOPP, MATTHEW |
T6-1181261 |
4 |
44.95 |
4355********7039 |
107028 |
06/22/2017 |
| BLAYLOCK, HEATHER |
T6-1181814 |
4 |
49.90 |
4060********3003 |
064413 |
06/22/2017 |
| BOWMAN, ZACH |
T6-1179863 |
4 |
25.00 |
4159********0905 |
064407 |
06/22/2017 |
| BOYD, JUSTIN |
T6-1180179 |
4 |
25.00 |
4355********1048 |
108095 |
06/22/2017 |
| BOYD, ROBERT |
T6-1181285 |
4 |
25.00 |
4737********2456 |
510001 |
06/22/2017 |
| BROWN, JERRY |
T6-1181660 |
4 |
29.95 |
6011********2773 |
579522 |
06/22/2017 |
| BROWNLEE, STEVEN |
T6-1181436 |
4 |
25.00 |
4737********4466 |
478021 |
06/22/2017 |
| BRYANT, BUTCH |
T6-1181576 |
4 |
49.90 |
4496********4259 |
074359 |
06/22/2017 |
| BULLARD, ALLISON |
T6-1181713 |
4 |
20.00 |
4586********0336 |
H66471 |
06/22/2017 |
| CLICK, BRUCE |
T6-242131401 |
4 |
19.00 |
4351********4709 |
112104 |
06/22/2017 |
| CROWE, JOE |
T6-1181901 |
4 |
29.95 |
5452********2376 |
02321Z |
06/22/2017 |
| CRUCE, ASHLEY |
T6-1181902 |
4 |
25.00 |
4737********8264 |
131532 |
06/22/2017 |
| DANIELS, PATRICK |
T6-1181179 |
4 |
25.00 |
6011********4739 |
579524 |
06/22/2017 |
| DELLINGER, WILLIAM |
T6-1181546 |
4 |
25.00 |
4690********4774 |
659921 |
06/22/2017 |
| DENNY, ZACH |
T6-1181440 |
4 |
29.95 |
4331********1826 |
024253 |
06/22/2017 |
| DOSS, ISAAC |
T6-1181840 |
4 |
29.95 |
4737********1121 |
985344 |
06/22/2017 |
| DUNAWAY, KENT |
T6-1176119 |
4 |
25.00 |
4331********7632 |
024253 |
06/22/2017 |
| ELLIS, ANDREW |
T6-1180724 |
4 |
29.95 |
4000********3725 |
563218 |
06/22/2017 |
| FARMAN, TODD |
T6-1181205 |
4 |
64.85 |
5178********0547 |
022402 |
06/22/2017 |
| FIELDS, DARRELL |
T6-1181481 |
4 |
29.95 |
4415********8565 |
550502 |
06/22/2017 |
| FULLER, WESLEY |
T6-1181323 |
4 |
45.00 |
4488********1956 |
063645 |
06/22/2017 |
| HAMLETT, AUSTIN |
T6-1180176 |
4 |
29.95 |
4355********7895 |
124100 |
06/22/2017 |
| HANSON, VICTOR |
T6-1180524 |
4 |
29.95 |
4355********7913 |
124122 |
06/22/2017 |
| HICKS, TRENTON |
T6-1181854 |
4 |
29.95 |
4331********1433 |
024256 |
06/22/2017 |
| HOLDER, JERAD |
T6-1181193 |
4 |
40.00 |
4737********7435 |
131582 |
06/22/2017 |
| HUDSON, BRANDON |
T6-1181428 |
4 |
29.95 |
4355********7140 |
125111 |
06/22/2017 |
| HUNDLEY, BRIAN |
T6-1181373 |
4 |
44.95 |
4586********6902 |
H68986 |
06/22/2017 |
| JORDAN, JASON |
T6-1181563 |
4 |
29.95 |
6011********0416 |
579525 |
06/22/2017 |
| KAMTEK, DEREK BENZ |
T6-1181477 |
4 |
25.00 |
4355********2299 |
028059 |
06/22/2017 |
| KAMTEK, KENNETH COLVIN |
T6-1181873 |
4 |
25.00 |
4331********1258 |
024258 |
06/22/2017 |
| KAMTEK, RAY RICE |
T6-1180297 |
4 |
20.00 |
5311********9209 |
000366 |
06/22/2017 |
| KOCHI, SHIR |
T6-1181547 |
4 |
29.95 |
4737********0308 |
327744 |
06/22/2017 |
| KOWALCZYK, JOE |
T6-1181172 |
4 |
25.00 |
4465********5343 |
022213 |
06/22/2017 |
| LISTON, JOSEPH |
T6-1181088 |
4 |
25.95 |
6011********5004 |
042065 |
06/22/2017 |
| LODEN, CHRISTOPHER |
T6-1180680 |
4 |
25.00 |
4210********4522 |
692662 |
06/22/2017 |
| LOWES, NEIL BEARD |
T6-1181499 |
4 |
20.00 |
5159********6493 |
042080 |
06/22/2017 |
| LOWES, PATRICIA GIDDEN |
T6-1181603 |
4 |
20.00 |
4355********5700 |
036095 |
06/22/2017 |
| LOWES, WESLEY WALTERS |
T6-1181446 |
4 |
25.00 |
4331********6306 |
024261 |
06/22/2017 |
| MCBEE, JONATHAN |
T6-1181539 |
4 |
44.95 |
4060********1598 |
02612C |
06/22/2017 |
| MCDUFFIE, JAMES |
T6-1180744 |
4 |
29.95 |
4465********2732 |
022248 |
06/22/2017 |
| MITCHELL, KEVIN |
T6-1177435 |
4 |
25.00 |
4337********4857 |
044421 |
06/22/2017 |
| MONZON, ALDO |
T6-1177541 |
4 |
29.95 |
4355********2170 |
038140 |
06/22/2017 |
| MORALES, BRADFORD |
T6-1177086 |
4 |
44.95 |
4355********2456 |
040097 |
06/22/2017 |
| MORGAN, ZACH |
T6-1180697 |
4 |
29.95 |
4331********9132 |
024263 |
06/22/2017 |
| MORTON, MICHAEL |
T6-1181438 |
4 |
25.00 |
4269********2558 |
022038 |
06/22/2017 |
| MULFORD, TYLER |
T6-1181220 |
4 |
29.95 |
4355********9885 |
040129 |
06/22/2017 |
| OTIS, TRIPP |
T6-1181346 |
4 |
44.95 |
4331********7963 |
024264 |
06/22/2017 |
| PRINCE, LIQUITA |
T6-1181753 |
4 |
29.95 |
4631********9457 |
240826 |
06/22/2017 |
| PUTMAN, TAMMY |
T6-1177351 |
4 |
55.00 |
4586********9488 |
H70010 |
06/22/2017 |
| RAMERIEZ, JUAN |
T6-1177391 |
4 |
29.95 |
4631********5795 |
240831 |
06/22/2017 |
| RASBURY, MICHAEL |
T6-1180464 |
4 |
25.00 |
4631********9261 |
240839 |
06/22/2017 |
| SANDERS, WILLA |
T6-1177317 |
4 |
25.95 |
4355********4128 |
048134 |
06/22/2017 |
| SAVANY, FADELL |
T6-1181493 |
4 |
69.85 |
3797*******1009 |
185883 |
06/22/2017 |
| SCHNUR, JONATHAN |
T6-1176031 |
4 |
25.00 |
4737********7391 |
511026 |
06/22/2017 |
| SHAKUR, RAYNU |
T6-1180643 |
4 |
49.90 |
4465********9274 |
022763 |
06/22/2017 |
| SLATEN, NATHANIEL |
T6-1180968 |
4 |
25.00 |
4586********5647 |
H67010 |
06/22/2017 |
| SMALLWOOD, KELLY |
T6-1176360 |
4 |
28.00 |
4331********6291 |
024268 |
06/22/2017 |
| SNITH, STEVE |
T6-242100606 |
4 |
20.00 |
4331********5002 |
024269 |
06/22/2017 |
| SPARKMAN, SHANNON |
T6-1181899 |
4 |
49.90 |
4355********0996 |
054055 |
06/22/2017 |
| TODD, JERI |
T6-1181712 |
4 |
25.00 |
4060********5057 |
064435 |
06/22/2017 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022640 |
06/22/2017 |
| TUCKER, STEVEN |
T6-1181715 |
4 |
44.90 |
5464********8118 |
042271 |
06/22/2017 |
| TURNER, ALEX |
T6-1177427 |
4 |
19.99 |
4100********4815 |
02874B |
06/22/2017 |
| VALLADARES, NICOLAS |
T6-1177129 |
4 |
29.95 |
4737********4999 |
986808 |
06/22/2017 |
| WALKER, MATTHEW |
T6-1176069 |
4 |
29.95 |
4355********1879 |
057118 |
06/22/2017 |
| WARD, BRYANT |
T6-1179957 |
4 |
29.95 |
4415********6826 |
511483 |
06/22/2017 |
| WEST, SETH |
T6-1178540 |
4 |
25.00 |
4355********4950 |
062094 |
06/22/2017 |
| WHATLEY, KATRINA |
T6-1181598 |
4 |
29.95 |
4737********2047 |
478104 |
06/22/2017 |
| WHITWORTH, TIMOTHY |
T6-1181616 |
4 |
29.95 |
6011********0404 |
579532 |
06/22/2017 |
| WILSON, KEITH |
T6-1181877 |
4 |
44.95 |
5159********9910 |
042326 |
06/22/2017 |
| WINTERS, JOSEPH |
T6-1180529 |
4 |
29.95 |
5261********9772 |
024289 |
06/22/2017 |
| YAZEL, WILLIAM |
T6-1180706 |
4 |
25.00 |
4099********1963 |
03006C |
06/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.85 |
| 8 |
MasterCard |
284.55 |
| 62 |
Visa |
1906.14 |
| 5 |
Discover |
140.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2401.34 |