Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PEYTON |
T6-1181331 |
3 |
25.00 |
4070********7765 |
002375 |
07/17/2017 |
| AURAND, ANDREW |
T6-1181479 |
3 |
29.95 |
6011********6243 |
078302 |
07/17/2017 |
| BEARDEN, CHRISTOPHER |
T6-1181541 |
3 |
20.00 |
4147********2818 |
11473C |
07/17/2017 |
| BOLTON, JOE |
T6-1181381 |
3 |
44.95 |
4351********2711 |
037032 |
07/17/2017 |
| BORELLA, JONATHAN |
T6-1181449 |
3 |
29.95 |
4737********7402 |
286668 |
07/17/2017 |
| BRADEN, KEENAN |
T6-1181414 |
3 |
29.95 |
4355********7799 |
039071 |
07/17/2017 |
| BRICE, DENNIS |
T6-1181451 |
3 |
29.95 |
6011********0246 |
038706 |
07/17/2017 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3713 |
660256 |
07/17/2017 |
| BURDETTE, JACOB |
T6-1181523 |
3 |
20.00 |
5159********1884 |
078368 |
07/17/2017 |
| BUTLER, NICK |
T6-1181613 |
3 |
25.00 |
4355********4566 |
046115 |
07/17/2017 |
| CHAMBERS, ELIZABETH |
T6-1181519 |
3 |
44.95 |
4355********6993 |
045065 |
07/17/2017 |
| CHARLEY, THURSTON |
T6-1181234 |
3 |
29.95 |
4737********2034 |
118694 |
07/17/2017 |
| COCHRAN, JOHN |
T6-1181687 |
3 |
29.95 |
4355********2938 |
047094 |
07/17/2017 |
| CUMMINGS, ZAC |
T6-1180375 |
3 |
25.00 |
6011********5226 |
038707 |
07/17/2017 |
| DANIELS, TERRY |
T6-1180125 |
3 |
49.90 |
4331********7367 |
028280 |
07/17/2017 |
| DOLINGER, JAMES |
T6-1181334 |
3 |
29.95 |
4384********7859 |
281943 |
07/17/2017 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
028281 |
07/17/2017 |
| FLORES, ISMAEL |
T6-1180177 |
3 |
29.95 |
4430********4713 |
120931 |
07/17/2017 |
| FORREST, SCOTT |
T6-1180761 |
3 |
29.95 |
4355********2633 |
054086 |
07/17/2017 |
| GRAHAM, JUSTIN |
T6-1181184 |
3 |
25.00 |
4737********1511 |
309806 |
07/17/2017 |
| GREENWAY, DUSTIN |
T6-1180973 |
3 |
29.95 |
6011********3304 |
078519 |
07/17/2017 |
| HAAS, BRANDON |
T6-1181383 |
3 |
25.00 |
4351********6641 |
058097 |
07/17/2017 |
| HARMON, ZACHARY |
T6-1181235 |
3 |
44.95 |
4465********2459 |
017391 |
07/17/2017 |
| HEFNER, JEFF |
T6-1180804 |
3 |
29.95 |
4355********5008 |
060110 |
07/17/2017 |
| HOBART, DAVIS |
T6-1180583 |
3 |
20.00 |
4378********5286 |
017451 |
07/17/2017 |
| HOOKS, JASON |
T6-1181418 |
3 |
29.95 |
4271********0884 |
062072 |
07/17/2017 |
| HOWSE, WHITNEY |
T6-1181214 |
3 |
25.00 |
4351********7436 |
061046 |
07/17/2017 |
| JEFFERSON, ADAM |
T6-1180344 |
3 |
29.95 |
4737********2396 |
117847 |
07/17/2017 |
| JONES, BEN |
T6-1181068 |
3 |
29.95 |
4351********0088 |
063096 |
07/17/2017 |
| KAMTEK, COLSON PARKS |
T6-1181075 |
3 |
20.00 |
4355********8579 |
065096 |
07/17/2017 |
| KAMTEK, ISIAH FINLEY |
T6-1180387 |
3 |
25.00 |
4737********7657 |
319906 |
07/17/2017 |
| KENNEDY, JACKY |
T6-1180826 |
3 |
109.85 |
6011********6327 |
038709 |
07/17/2017 |
| KNIGHT, JACOB |
T6-1181231 |
3 |
28.00 |
4479********4073 |
017943 |
07/17/2017 |
| LAWRENCE, STEVE |
T6-1181615 |
3 |
49.90 |
4737********7403 |
287780 |
07/17/2017 |
| LOWES, JAMIE VASQUEZ |
T6-1181559 |
3 |
44.95 |
4355********8600 |
073048 |
07/17/2017 |
| MARTIN, AARON |
T6-1180426 |
3 |
29.95 |
4737********7141 |
121896 |
07/17/2017 |
| MCKENZIE, AMBER |
T6-1181611 |
3 |
29.95 |
4355********3108 |
075049 |
07/17/2017 |
| MIMS, KENDALL |
T6-1181827 |
3 |
49.90 |
4737********2163 |
325799 |
07/17/2017 |
| NIEWIADOMSKI, NICOLE |
T6-1181802 |
3 |
25.00 |
4737********5130 |
243225 |
07/17/2017 |
| PARTRIDGE, CASEY |
T6-1181667 |
3 |
49.90 |
4355********1786 |
078067 |
07/17/2017 |
| PARTRIDGE, DANIEL |
T6-1181833 |
3 |
44.95 |
4737********5326 |
219780 |
07/17/2017 |
| PHILLIPS, NETTIE |
T6-1177987 |
3 |
20.00 |
4737********1359 |
309913 |
07/17/2017 |
| POPE, ETHAN |
T6-1181704 |
3 |
29.95 |
4737********5303 |
309920 |
07/17/2017 |
| PRESTLEY, JOEY |
T6-1181332 |
3 |
49.90 |
4806********1225 |
390026 |
07/17/2017 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
311690 |
07/17/2017 |
| RANSOM, KATELYNN |
T6-1181743 |
3 |
49.90 |
6011********6119 |
038711 |
07/17/2017 |
| SARTAIN, ROGER |
T6-1181126 |
3 |
32.95 |
4331********8677 |
028295 |
07/17/2017 |
| SHIPP, AUSTIN |
T6-1181240 |
3 |
49.95 |
4094********0219 |
004141 |
07/17/2017 |
| STEELE, ADRIAN |
T6-1181396 |
3 |
25.00 |
5581********7038 |
429747 |
07/17/2017 |
| SULLIVAN, CHUCK |
T6-1180982 |
3 |
44.95 |
4210********5611 |
989970 |
07/17/2017 |
| VALENCIO, EZEQUIEL |
T6-1180159 |
3 |
88.80 |
4737********6880 |
322026 |
07/17/2017 |
| VALLADARES, REYNEL |
T6-1181073 |
3 |
29.95 |
4355********1186 |
094092 |
07/17/2017 |
| WATSON, JAYDEN |
T6-1181330 |
3 |
44.90 |
4488********8744 |
074341 |
07/17/2017 |
| WELDON, ANDREW |
T6-1180449 |
3 |
25.00 |
4331********6567 |
028299 |
07/17/2017 |
| WILLIAMS, MASON |
T6-1181338 |
3 |
25.00 |
5119********5384 |
078912 |
07/17/2017 |
| WILLIAMS, STEVE |
T6-1178021 |
3 |
29.99 |
4621********2104 |
47837B |
07/17/2017 |
| WOOD, LAURA |
T6-1181455 |
3 |
29.95 |
4737********6747 |
286775 |
07/17/2017 |
| YEAGER, HAYDEN |
T6-1180388 |
3 |
29.95 |
4355********4815 |
102155 |
07/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
70.00 |
| 49 |
Visa |
1660.94 |
| 6 |
Discover |
274.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2005.54 |