Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAITLYN |
T6-1180993 |
1 |
67.95 |
4185********8078 |
05271A |
08/01/2017 |
| BOND, BRENT |
T6-1181066 |
1 |
50.00 |
4853********3253 |
021000 |
08/01/2017 |
| BREWER, JACOB |
T6-1181543 |
1 |
29.95 |
4430********9551 |
592217 |
08/01/2017 |
| BUSBY, DANIEL |
T6-1181476 |
1 |
49.90 |
6011********6776 |
315188 |
08/01/2017 |
| CROWDER, JOSEPH |
T6-1180950 |
1 |
69.85 |
4351********3976 |
030077 |
08/01/2017 |
| DANIEL, ANTHONY |
T6-1181238 |
1 |
29.95 |
4737********5086 |
830690 |
08/01/2017 |
| DAVIS, BRADLEY |
T6-1179851 |
1 |
25.00 |
4072********2206 |
001642 |
08/01/2017 |
| FRAZIER, NATHAN |
T6-1180941 |
1 |
29.95 |
4236********1394 |
065614 |
08/01/2017 |
| GULLEDGE, MICHAEL |
T6-1181364 |
1 |
20.00 |
5178********0516 |
05358B |
08/01/2017 |
| HERRON, ROBBY |
T6-1181021 |
1 |
25.00 |
4355********0633 |
035105 |
08/01/2017 |
| HOWSE, KEITH |
T6-1180486 |
1 |
29.95 |
4000********9775 |
490665 |
08/01/2017 |
| JOHNSON, JACK |
T6-1180681 |
1 |
25.00 |
4737********8019 |
036429 |
08/01/2017 |
| JONES, JOSHUA |
T6-1181280 |
1 |
49.90 |
4355********3365 |
038080 |
08/01/2017 |
| KAMTEK, LOGAN ROBERTS |
T6-1180507 |
1 |
25.00 |
4403********4637 |
108597 |
08/01/2017 |
| LASSITER, ALBERT |
T6-1181529 |
1 |
20.00 |
4631********3946 |
108603 |
08/01/2017 |
| MOHR, LESLEY |
T6-1181696 |
1 |
29.95 |
4806********7254 |
730787 |
08/01/2017 |
| MUSTGROVE, CASEY |
T6-1181403 |
1 |
25.00 |
4631********8177 |
108616 |
08/01/2017 |
| PRESSLEY, DANNY |
T6-1180936 |
1 |
47.95 |
4599********9938 |
H70405 |
08/01/2017 |
| REIBER, AUSTIN |
T6-1180672 |
1 |
29.95 |
4737********0733 |
429665 |
08/01/2017 |
| ROUSE, JOSEPH |
T6-1181708 |
1 |
25.00 |
4331********0363 |
024920 |
08/01/2017 |
| RUIZ, CESAR |
T6-1180491 |
1 |
29.95 |
4034********3769 |
592503 |
08/01/2017 |
| SANDLIN, MITCHELL |
T6-1180807 |
1 |
25.00 |
4331********5185 |
024920 |
08/01/2017 |
| TRICE, STEPHANIE |
T6-1180903 |
1 |
25.00 |
4060********4882 |
065526 |
08/01/2017 |
| TURNER, AUSTIN |
T6-1177534 |
1 |
25.00 |
4355********2929 |
053080 |
08/01/2017 |
| WILLIAMS, TONY |
T6-1181886 |
1 |
25.00 |
5332********0786 |
IKJOVH |
08/01/2017 |
| WOOD, JEANNIE |
T6-1180584 |
1 |
49.90 |
4737********8992 |
037061 |
08/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.00 |
| 23 |
Visa |
790.20 |
| 1 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
885.10 |