Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, JOHN |
T6-1181124 |
4 |
28.00 |
6011********4432 |
713129 |
08/22/2017 |
| AUSTIN, JOSHUA |
T6-1180667 |
4 |
29.95 |
5582********0608 |
04366J |
08/22/2017 |
| BATES, NICK |
T6-1180198 |
4 |
29.95 |
4355********8328 |
059073 |
08/22/2017 |
| BLAKEY, CHASE |
T6-1181433 |
4 |
29.95 |
4430********3207 |
840231 |
08/22/2017 |
| BLAYLOCK, HEATHER |
T6-1181814 |
4 |
49.90 |
4060********3003 |
060820 |
08/22/2017 |
| BOWMAN, ZACH |
T6-1179863 |
4 |
25.00 |
4159********0905 |
060814 |
08/22/2017 |
| BOYD, JUSTIN |
T6-1180179 |
4 |
25.00 |
4355********1048 |
061119 |
08/22/2017 |
| BOYD, ROBERT |
T6-1181285 |
4 |
25.00 |
4737********2456 |
966084 |
08/22/2017 |
| BROWNLEE, STEVEN |
T6-1181436 |
4 |
25.00 |
4737********4466 |
378820 |
08/22/2017 |
| BRYANT, BUTCH |
T6-1181576 |
4 |
49.90 |
4496********4259 |
070804 |
08/22/2017 |
| CLICK, BRUCE |
T6-242131401 |
4 |
19.00 |
4351********4709 |
067105 |
08/22/2017 |
| COGGINS, ERIC |
T6-1181668 |
4 |
30.00 |
4737********0226 |
379371 |
08/22/2017 |
| CROWE, JOE |
T6-1181901 |
4 |
29.95 |
5452********2376 |
04534Z |
08/22/2017 |
| CRUCE, ASHLEY |
T6-1181902 |
4 |
25.00 |
4737********8264 |
327981 |
08/22/2017 |
| DELLINGER, WILLIAM |
T6-1181546 |
4 |
25.00 |
4690********4774 |
076707 |
08/22/2017 |
| DENNY, ZACH |
T6-1181440 |
4 |
29.95 |
4331********7615 |
022100 |
08/22/2017 |
| DOSS, ISAAC |
T6-1181840 |
4 |
29.95 |
4737********1121 |
104850 |
08/22/2017 |
| FARMAN, TODD |
T6-1181205 |
4 |
64.85 |
5178********0547 |
022375 |
08/22/2017 |
| FIELDS, DARRELL |
T6-1181481 |
4 |
29.95 |
4415********8565 |
390940 |
08/22/2017 |
| FRAZIER, MATT |
T6-1181361 |
4 |
39.95 |
4355********6284 |
076093 |
08/22/2017 |
| FULLER, WESLEY |
T6-1181323 |
4 |
45.00 |
4488********1956 |
055945 |
08/22/2017 |
| HANSON, VICTOR |
T6-1180524 |
4 |
29.95 |
4003********2209 |
04675B |
08/22/2017 |
| HOLDER, JERAD |
T6-1181193 |
4 |
40.00 |
4737********7435 |
106540 |
08/22/2017 |
| HOOKS, JASON |
T6-1181418 |
4 |
29.95 |
4271********0884 |
080107 |
08/22/2017 |
| HORTON, LARECE |
T6-1177273 |
4 |
29.95 |
4465********2954 |
022228 |
08/22/2017 |
| HUDSON, BRANDON |
T6-1181428 |
4 |
29.95 |
4355********7140 |
081131 |
08/22/2017 |
| HUNDLEY, BRIAN |
T6-1181373 |
4 |
44.95 |
4586********6902 |
H65394 |
08/22/2017 |
| JORDAN, JASON |
T6-1181563 |
4 |
29.95 |
6011********0416 |
713134 |
08/22/2017 |
| KAMTEK, DEREK BENZ |
T6-1181477 |
4 |
25.00 |
4355********2299 |
083115 |
08/22/2017 |
| KAMTEK, KENNETH COLVIN |
T6-1181873 |
4 |
25.00 |
4331********1258 |
022106 |
08/22/2017 |
| KAMTEK, RAY RICE |
T6-1180297 |
4 |
55.00 |
5311********9209 |
000440 |
08/22/2017 |
| KOCHI, SHIR |
T6-1181547 |
4 |
29.95 |
4737********0308 |
000357 |
08/22/2017 |
| KOWALCZYK, JOE |
T6-1181172 |
4 |
25.00 |
4465********5343 |
022234 |
08/22/2017 |
| LISTON, JOSEPH |
T6-1181088 |
4 |
25.95 |
6011********5004 |
089570 |
08/22/2017 |
| LODEN, CHRISTOPHER |
T6-1180680 |
4 |
25.00 |
4210********4522 |
440334 |
08/22/2017 |
| LOWES, NEIL BEARD |
T6-1181499 |
4 |
20.00 |
5159********6493 |
089582 |
08/22/2017 |
| LOWES, PATRICIA GIDDEN |
T6-1181603 |
4 |
20.00 |
4355********5700 |
091088 |
08/22/2017 |
| LOWES, WESLEY WALTERS |
T6-1181446 |
4 |
25.00 |
4331********7817 |
022110 |
08/22/2017 |
| MCBEE, JONATHAN |
T6-1181539 |
4 |
44.95 |
4060********1598 |
01358C |
08/22/2017 |
| MCDUFFIE, JAMES |
T6-1181018 |
4 |
29.95 |
4465********2732 |
022092 |
08/22/2017 |
| MITCHELL, KEVIN |
T6-1177435 |
4 |
25.00 |
4337********4857 |
040830 |
08/22/2017 |
| MONZON, ALDO |
T6-1177541 |
4 |
29.95 |
4355********2170 |
095111 |
08/22/2017 |
| MORTON, MICHAEL |
T6-1181438 |
4 |
25.00 |
4269********2558 |
022080 |
08/22/2017 |
| MULFORD, TYLER |
T6-1181220 |
4 |
29.95 |
4355********9885 |
097130 |
08/22/2017 |
| OSBORNE, KEN |
T6-1180470 |
4 |
29.95 |
4355********5303 |
097144 |
08/22/2017 |
| OTIS, TRIPP |
T6-1181346 |
4 |
44.95 |
4331********0744 |
022113 |
08/22/2017 |
| PRINCE, LIQUITA |
T6-1181753 |
4 |
29.95 |
4631********9457 |
699769 |
08/22/2017 |
| PUTMAN, TAMMY |
T6-1180983 |
4 |
55.00 |
4586********9488 |
H66419 |
08/22/2017 |
| RAMERIEZ, JUAN |
T6-1181014 |
4 |
29.95 |
4631********5795 |
699775 |
08/22/2017 |
| RASBURY, MICHAEL |
T6-1180464 |
4 |
25.00 |
4631********9261 |
699772 |
08/22/2017 |
| ROUSE, JOHN |
T6-1181306 |
4 |
25.00 |
6011********9917 |
713136 |
08/22/2017 |
| SCHNUR, JONATHAN |
T6-1176031 |
4 |
25.00 |
4737********7391 |
546962 |
08/22/2017 |
| SLATEN, NATHANIEL |
T6-1190040 |
4 |
25.00 |
4586********5647 |
H63419 |
08/22/2017 |
| SPARKMAN, SHANNON |
T6-1181899 |
4 |
49.90 |
4355********0996 |
112147 |
08/22/2017 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022423 |
08/22/2017 |
| TUCKER, STEVEN |
T6-1181715 |
4 |
25.00 |
5464********8118 |
089736 |
08/22/2017 |
| TURNER, ALEX |
T6-1177427 |
4 |
19.99 |
4100********4815 |
01689B |
08/22/2017 |
| VALLADARES, NICOLAS |
T6-1177129 |
4 |
29.95 |
4737********4999 |
107452 |
08/22/2017 |
| VANSANT, GUY |
T6-1181139 |
4 |
29.95 |
4737********7664 |
075559 |
08/22/2017 |
| WALKER, MATTHEW |
T6-1176069 |
4 |
29.95 |
4355********1879 |
116142 |
08/22/2017 |
| WARD, BRYANT |
T6-1190026 |
4 |
29.95 |
4415********6826 |
790479 |
08/22/2017 |
| WATERHOUSE, BRANDON |
T6-1181620 |
4 |
45.00 |
4737********9630 |
328735 |
08/22/2017 |
| WEST, SETH |
T6-1178540 |
4 |
25.00 |
4355********9050 |
119099 |
08/22/2017 |
| WHITWORTH, TIMOTHY |
T6-1181762 |
4 |
29.95 |
6011********0404 |
713138 |
08/22/2017 |
| WILSON, KEITH |
T6-1181877 |
4 |
44.95 |
5159********9910 |
089795 |
08/22/2017 |
| WINTERS, JOSEPH |
T6-1180529 |
4 |
29.95 |
5261********9772 |
022133 |
08/22/2017 |
| YAZEL, WILLIAM |
T6-1180706 |
4 |
25.00 |
4099********1963 |
01809C |
08/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
299.65 |
| 54 |
Visa |
1677.44 |
| 5 |
Discover |
138.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2115.94 |