Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, JOHN |
T6-1181124 |
4 |
71.00 |
6011********4432 |
166961 |
07/24/2017 |
| AUSTIN, JOSHUA |
T6-1180667 |
4 |
29.95 |
5582********0608 |
00199J |
07/24/2017 |
| BATES, NICK |
T6-1180198 |
4 |
29.95 |
4355********8328 |
066093 |
07/24/2017 |
| BECK, HOLLY |
T6-1181281 |
4 |
29.95 |
4481********7475 |
056217 |
07/24/2017 |
| BLAKEY, CHASE |
T6-1181433 |
4 |
29.95 |
4430********3207 |
362146 |
07/24/2017 |
| BLAYLOCK, HEATHER |
T6-1181814 |
4 |
49.90 |
4060********3003 |
063348 |
07/24/2017 |
| BOYD, JUSTIN |
T6-1180179 |
4 |
25.00 |
4355********1048 |
070121 |
07/24/2017 |
| BOYD, ROBERT |
T6-1181285 |
4 |
25.00 |
4737********2456 |
233633 |
07/24/2017 |
| BROWNLEE, STEVEN |
T6-1181436 |
4 |
25.00 |
4737********4466 |
038135 |
07/24/2017 |
| BRYANT, BUTCH |
T6-1181576 |
4 |
49.90 |
4496********4259 |
073333 |
07/24/2017 |
| CLICK, BRUCE |
T6-242131401 |
4 |
19.00 |
4351********4709 |
075150 |
07/24/2017 |
| COGGINS, ERIC |
T6-1181668 |
4 |
30.00 |
4737********0226 |
134568 |
07/24/2017 |
| CROWE, JOE |
T6-1181901 |
4 |
29.95 |
5452********2376 |
00385Z |
07/24/2017 |
| CRUCE, ASHLEY |
T6-1181902 |
4 |
25.00 |
4737********8264 |
399919 |
07/24/2017 |
| DANIELS, PATRICK |
T6-1181179 |
4 |
25.00 |
6011********4739 |
166965 |
07/24/2017 |
| DELLINGER, WILLIAM |
T6-1181546 |
4 |
25.00 |
4690********4774 |
480480 |
07/24/2017 |
| DOSS, ISAAC |
T6-1181840 |
4 |
29.95 |
4737********1121 |
232702 |
07/24/2017 |
| DUNAWAY, KENT |
T6-1176119 |
4 |
25.00 |
4331********7632 |
023629 |
07/24/2017 |
| ELLIS, ANDREW |
T6-1180724 |
4 |
29.95 |
4000********3725 |
441450 |
07/24/2017 |
| FARMAN, TODD |
T6-1181205 |
4 |
64.85 |
5178********0547 |
024972 |
07/24/2017 |
| FIELDS, DARRELL |
T6-1181481 |
4 |
29.95 |
4415********8565 |
851838 |
07/24/2017 |
| FRAZIER, MATT |
T6-1181361 |
4 |
10.00 |
4355********6284 |
085113 |
07/24/2017 |
| FULLER, WESLEY |
T6-1181323 |
4 |
45.00 |
4488********1956 |
062546 |
07/24/2017 |
| GRAYSON, TONY |
T6-1181435 |
4 |
119.80 |
4147********2323 |
024497 |
07/24/2017 |
| HANSON, VICTOR |
T6-1180524 |
4 |
29.95 |
4355********7913 |
087107 |
07/24/2017 |
| HICKS, TRENTON |
T6-1181854 |
4 |
29.95 |
4331********1433 |
023632 |
07/24/2017 |
| HOLDER, JERAD |
T6-1181193 |
4 |
40.00 |
4737********7435 |
135275 |
07/24/2017 |
| HUDSON, BRANDON |
T6-1181428 |
4 |
29.95 |
4355********7140 |
089100 |
07/24/2017 |
| HUNDLEY, BRIAN |
T6-1181373 |
4 |
44.95 |
4586********6902 |
H67922 |
07/24/2017 |
| KAMTEK, DEREK BENZ |
T6-1181477 |
4 |
25.00 |
4355********2299 |
093118 |
07/24/2017 |
| KAMTEK, KENNETH COLVIN |
T6-1181873 |
4 |
25.00 |
4331********1258 |
023634 |
07/24/2017 |
| KOCHI, SHIR |
T6-1181547 |
4 |
29.95 |
4737********0308 |
411153 |
07/24/2017 |
| KOWALCZYK, JOE |
T6-1181172 |
4 |
25.00 |
4465********5343 |
024560 |
07/24/2017 |
| LISTON, JOSEPH |
T6-1181088 |
4 |
25.95 |
6011********5004 |
048176 |
07/24/2017 |
| LODEN, CHRISTOPHER |
T6-1180680 |
4 |
25.00 |
4210********4522 |
073837 |
07/24/2017 |
| LOWES, PATRICIA GIDDEN |
T6-1181603 |
4 |
20.00 |
4355********5700 |
099114 |
07/24/2017 |
| LOWES, WESLEY WALTERS |
T6-1181446 |
4 |
25.00 |
4331********7817 |
023638 |
07/24/2017 |
| MCBEE, JONATHAN |
T6-1181539 |
4 |
44.95 |
4060********1598 |
09948C |
07/24/2017 |
| MCDUFFIE, JAMES |
T6-1180744 |
4 |
29.95 |
4465********2732 |
024604 |
07/24/2017 |
| MITCHELL, KEVIN |
T6-1177435 |
4 |
25.00 |
4337********4857 |
043358 |
07/24/2017 |
| MORALES, BRADFORD |
T6-1177086 |
4 |
44.95 |
4355********2456 |
103138 |
07/24/2017 |
| MORTON, MICHAEL |
T6-1181438 |
4 |
25.00 |
4269********2558 |
024363 |
07/24/2017 |
| MULFORD, TYLER |
T6-1181220 |
4 |
29.95 |
4355********9885 |
104098 |
07/24/2017 |
| OSBORNE, KEN |
T6-1180470 |
4 |
29.95 |
4355********5303 |
045099 |
07/24/2017 |
| PRINCE, LIQUITA |
T6-1181753 |
4 |
29.95 |
4631********9457 |
170615 |
07/24/2017 |
| RAMERIEZ, JUAN |
T6-1177391 |
4 |
29.95 |
4631********5795 |
170622 |
07/24/2017 |
| RASBURY, MICHAEL |
T6-1180464 |
4 |
25.00 |
4631********9261 |
170624 |
07/24/2017 |
| ROUSE, JOHN |
T6-1181306 |
4 |
65.00 |
6011********9917 |
166969 |
07/24/2017 |
| SANDERS, WILLA |
T6-1177317 |
4 |
25.95 |
4355********4128 |
055063 |
07/24/2017 |
| SAVANY, FADELL |
T6-1181493 |
4 |
69.85 |
3797*******1009 |
187403 |
07/24/2017 |
| SCHNUR, JONATHAN |
T6-1176031 |
4 |
25.00 |
4737********7391 |
241278 |
07/24/2017 |
| SLATEN, NATHANIEL |
T6-1180968 |
4 |
25.00 |
4586********5647 |
H65987 |
07/24/2017 |
| SPARKMAN, SHANNON |
T6-1181899 |
4 |
49.90 |
4355********0996 |
059046 |
07/24/2017 |
| TODD, JERI |
T6-1181712 |
4 |
25.00 |
4060********5057 |
063413 |
07/24/2017 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
024709 |
07/24/2017 |
| TUCKER, STEVEN |
T6-1181715 |
4 |
44.90 |
5464********8118 |
048363 |
07/24/2017 |
| TURNER, ALEX |
T6-1177427 |
4 |
19.99 |
4100********4815 |
00234B |
07/24/2017 |
| VALLADARES, NICOLAS |
T6-1177129 |
4 |
29.95 |
4737********4999 |
233826 |
07/24/2017 |
| VANSANT, GUY |
T6-1181139 |
4 |
29.95 |
4737********7664 |
399997 |
07/24/2017 |
| WALKER, MATTHEW |
T6-1176069 |
4 |
29.95 |
4355********1879 |
062128 |
07/24/2017 |
| WARD, BRYANT |
T6-1179957 |
4 |
29.95 |
4415********6826 |
361983 |
07/24/2017 |
| WATERHOUSE, BRANDON |
T6-1181620 |
4 |
45.00 |
4737********9630 |
232861 |
07/24/2017 |
| WHATLEY, KATRINA |
T6-1181598 |
4 |
29.95 |
4737********2047 |
439474 |
07/24/2017 |
| WILSON, KEITH |
T6-1181877 |
4 |
44.95 |
5159********9910 |
048425 |
07/24/2017 |
| WINTERS, JOSEPH |
T6-1180529 |
4 |
29.95 |
5261********9772 |
023685 |
07/24/2017 |
| YAZEL, WILLIAM |
T6-1180706 |
4 |
25.00 |
4099********1963 |
00392C |
07/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.85 |
| 6 |
MasterCard |
244.55 |
| 55 |
Visa |
1738.24 |
| 4 |
Discover |
186.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2239.59 |