Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAITLYN |
T6-1180993 |
1 |
67.95 |
4185********8078 |
04470A |
09/01/2017 |
| BOND, BRENT |
T6-1181066 |
1 |
25.00 |
4853********3253 |
063509 |
09/01/2017 |
| BREWER, JACOB |
T6-1181543 |
1 |
29.95 |
4430********9551 |
807410 |
09/01/2017 |
| BUSBY, DANIEL |
T6-1181476 |
1 |
49.90 |
6011********6776 |
894942 |
09/01/2017 |
| CROWDER, JOSEPH |
T6-1180950 |
1 |
69.85 |
4351********3976 |
041071 |
09/01/2017 |
| CUMMINGS, AARON |
T6-1177425 |
1 |
29.95 |
4331********0597 |
023898 |
09/01/2017 |
| DANIEL, ANTHONY |
T6-1181238 |
1 |
29.95 |
4737********5086 |
040317 |
09/01/2017 |
| DAVIS, BRADLEY |
T6-1179851 |
1 |
25.00 |
4072********2206 |
001834 |
09/01/2017 |
| GULLEDGE, MICHAEL |
T6-1181364 |
1 |
20.00 |
5178********0516 |
04555B |
09/01/2017 |
| HERRON, ROBBY |
T6-1181021 |
1 |
25.00 |
4355********0633 |
047035 |
09/01/2017 |
| HOWSE, KEITH |
T6-1180486 |
1 |
29.95 |
4331********4424 |
023900 |
09/01/2017 |
| JOHNSON, JACK |
T6-1180681 |
1 |
25.00 |
4737********8019 |
023233 |
09/01/2017 |
| JONES, JOSHUA |
T6-1181280 |
1 |
49.90 |
4355********3365 |
051108 |
09/01/2017 |
| KAMTEK, B WHISENANT |
T6-1180944 |
1 |
20.00 |
4737********9114 |
007550 |
09/01/2017 |
| LASSITER, ALBERT |
T6-1181529 |
1 |
20.00 |
4631********3946 |
484292 |
09/01/2017 |
| MUSTGROVE, CASEY |
T6-1181403 |
1 |
25.00 |
4631********8177 |
484306 |
09/01/2017 |
| PRESSLEY, DANNY |
T6-1180936 |
1 |
47.95 |
4599********9938 |
H68714 |
09/01/2017 |
| REIBER, AUSTIN |
T6-1180672 |
1 |
29.95 |
4737********0733 |
022089 |
09/01/2017 |
| ROUSE, JOSEPH |
T6-1181708 |
1 |
25.00 |
4331********0363 |
023908 |
09/01/2017 |
| RUIZ, CESAR |
T6-1180491 |
1 |
29.95 |
4034********3769 |
807319 |
09/01/2017 |
| SANDLIN, MITCHELL |
T6-1180807 |
1 |
25.00 |
4331********5185 |
023908 |
09/01/2017 |
| THONTON, WES |
T6-1181030 |
1 |
32.95 |
4727********5318 |
880846 |
09/01/2017 |
| TRICE, STEPHANIE |
T6-1180903 |
1 |
25.00 |
4060********4882 |
063834 |
09/01/2017 |
| TURNER, AUSTIN |
T6-1177534 |
1 |
25.00 |
4355********2929 |
075034 |
09/01/2017 |
| WILLIAMS, TONY |
T6-1181886 |
1 |
25.00 |
5332********0786 |
L5QOCY |
09/01/2017 |
| WOOD, JEANNIE |
T6-1180584 |
1 |
49.90 |
4737********8992 |
061475 |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.00 |
| 23 |
Visa |
763.20 |
| 1 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
858.10 |