Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PEYTON |
T6-1181331 |
3 |
25.00 |
4070********7765 |
001520 |
08/15/2017 |
| BEARDEN, CHRISTOPHER |
T6-1181541 |
3 |
20.00 |
4147********2818 |
81304C |
08/15/2017 |
| BOLTON, JOE |
T6-1181381 |
3 |
64.90 |
4351********2711 |
052061 |
08/15/2017 |
| BORELLA, JONATHAN |
T6-1181449 |
3 |
29.95 |
4737********7402 |
240025 |
08/15/2017 |
| BRADEN, KEENAN |
T6-1181414 |
3 |
29.95 |
4355********7799 |
060038 |
08/15/2017 |
| BRICE, DENNIS |
T6-1181451 |
3 |
29.95 |
6011********0246 |
584019 |
08/15/2017 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3713 |
156438 |
08/15/2017 |
| BURDETTE, JACOB |
T6-1181523 |
3 |
20.00 |
5159********1884 |
041233 |
08/15/2017 |
| BUTLER, NICK |
T6-1181613 |
3 |
25.00 |
4355********4566 |
059052 |
08/15/2017 |
| CHAMBERS, ELIZABETH |
T6-1181519 |
3 |
44.95 |
4355********6993 |
059086 |
08/15/2017 |
| CHARLEY, THURSTON |
T6-1181234 |
3 |
29.95 |
4737********2034 |
928465 |
08/15/2017 |
| COCHRAN, JOHN |
T6-1181687 |
3 |
29.95 |
4355********2938 |
061128 |
08/15/2017 |
| CUMMINGS, ZAC |
T6-1180375 |
3 |
25.00 |
6011********5226 |
584020 |
08/15/2017 |
| DANCY, ANGEL |
T6-1180997 |
3 |
25.00 |
5178********1947 |
04550Z |
08/15/2017 |
| DANIELS, TERRY |
T6-1180125 |
3 |
49.90 |
4331********7367 |
025098 |
08/15/2017 |
| DE LA TORRE, MARIA |
T6-1181583 |
3 |
74.90 |
4737********6372 |
297696 |
08/15/2017 |
| DOLINGER, JAMES |
T6-1181334 |
3 |
29.95 |
4384********7859 |
089660 |
08/15/2017 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
025100 |
08/15/2017 |
| ELLISON, JESSICA |
T6-1181195 |
3 |
20.00 |
4331********7817 |
025100 |
08/15/2017 |
| FLORES, ISMAEL |
T6-1180177 |
3 |
29.95 |
4430********4713 |
828361 |
08/15/2017 |
| FORREST, SCOTT |
T6-1180761 |
3 |
29.95 |
4355********2633 |
067128 |
08/15/2017 |
| GRAHAM, JUSTIN |
T6-1181184 |
3 |
25.00 |
4737********1511 |
336102 |
08/15/2017 |
| GREENWAY, DUSTIN |
T6-1180973 |
3 |
29.95 |
6011********3304 |
041357 |
08/15/2017 |
| HAAS, BRANDON |
T6-1181383 |
3 |
25.00 |
4351********6641 |
070108 |
08/15/2017 |
| HARMON, ZACHARY |
T6-1181235 |
3 |
44.95 |
4465********2459 |
015486 |
08/15/2017 |
| HEFNER, JEFF |
T6-1180804 |
3 |
29.95 |
4355********5008 |
072096 |
08/15/2017 |
| HOBART, DAVIS |
T6-1180583 |
3 |
20.00 |
4378********5286 |
015647 |
08/15/2017 |
| JEFFERSON, ADAM |
T6-1180344 |
3 |
29.95 |
4737********2396 |
337502 |
08/15/2017 |
| JONES, BEN |
T6-1181068 |
3 |
29.95 |
4351********0088 |
075054 |
08/15/2017 |
| KAMTEK, COLSON PARKS |
T6-1181075 |
3 |
20.00 |
4355********8579 |
077059 |
08/15/2017 |
| KAMTEK, ISIAH FINLEY |
T6-1180387 |
3 |
25.00 |
4737********7657 |
787652 |
08/15/2017 |
| KENNEDY, JACKY |
T6-1180826 |
3 |
109.85 |
6011********6327 |
584024 |
08/15/2017 |
| KNIGHT, JACOB |
T6-1181231 |
3 |
28.00 |
4479********4073 |
015289 |
08/15/2017 |
| LAWRENCE, STEVE |
T6-1181615 |
3 |
49.90 |
4737********7403 |
406219 |
08/15/2017 |
| MARTIN, AARON |
T6-1181041 |
3 |
29.95 |
4737********7141 |
240082 |
08/15/2017 |
| MCKENZIE, AMBER |
T6-1181611 |
3 |
29.95 |
4355********3108 |
081133 |
08/15/2017 |
| MIMS, KENDALL |
T6-1181827 |
3 |
49.90 |
4737********2163 |
929676 |
08/15/2017 |
| NALER, ETHAN |
T6-1190010 |
3 |
49.90 |
4351********6441 |
043112 |
08/15/2017 |
| NIEWIADOMSKI, NICOLE |
T6-1181802 |
3 |
25.00 |
4737********5130 |
863618 |
08/15/2017 |
| PARTRIDGE, CASEY |
T6-1181667 |
3 |
49.90 |
4355********1786 |
087073 |
08/15/2017 |
| PHILLIPS, NETTIE |
T6-1177987 |
3 |
20.00 |
4737********1359 |
406492 |
08/15/2017 |
| POPE, ETHAN |
T6-1181704 |
3 |
29.95 |
4737********5303 |
238172 |
08/15/2017 |
| PRESTLEY, JOEY |
T6-1181332 |
3 |
49.90 |
5178********1874 |
04928B |
08/15/2017 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
864279 |
08/15/2017 |
| RANSOM, KATELYNN |
T6-1181743 |
3 |
49.90 |
6011********6119 |
584026 |
08/15/2017 |
| SARTAIN, ROGER |
T6-1181126 |
3 |
32.95 |
4331********8677 |
025113 |
08/15/2017 |
| SHIPP, AUSTIN |
T6-1181240 |
3 |
49.95 |
4094********0219 |
006520 |
08/15/2017 |
| STEELE, ADRIAN |
T6-1181396 |
3 |
25.00 |
5581********7038 |
288865 |
08/15/2017 |
| SULLIVAN, CHUCK |
T6-1180982 |
3 |
44.95 |
4210********5611 |
358275 |
08/15/2017 |
| VALENCIO, EZEQUIEL |
T6-1180159 |
3 |
88.80 |
4737********6880 |
931537 |
08/15/2017 |
| VALLADARES, REYNEL |
T6-1181073 |
3 |
29.95 |
4355********1186 |
101062 |
08/15/2017 |
| WELDON, ANDREW |
T6-1190020 |
3 |
25.00 |
4331********6567 |
025116 |
08/15/2017 |
| WILLIAMS, MASON |
T6-1181338 |
3 |
25.00 |
5119********5384 |
041675 |
08/15/2017 |
| WILLIAMS, STEVE |
T6-1178021 |
3 |
29.99 |
4621********2104 |
75054B |
08/15/2017 |
| WOOD, LAURA |
T6-1181455 |
3 |
29.95 |
4737********6747 |
931564 |
08/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
144.90 |
| 45 |
Visa |
1556.09 |
| 5 |
Discover |
244.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1945.64 |