Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAITLYN |
T6-1180993 |
1 |
67.95 |
4185********8078 |
04485A |
10/02/2017 |
| BOND, BRENT |
T6-1181066 |
1 |
25.00 |
4853********3253 |
105044 |
10/02/2017 |
| BREWER, JACOB |
T6-1181543 |
1 |
29.95 |
4430********9551 |
888783 |
10/02/2017 |
| BUSBY, DANIEL |
T6-1181476 |
1 |
49.90 |
6011********6776 |
453239 |
10/02/2017 |
| CROWDER, JOSEPH |
T6-1180950 |
1 |
69.85 |
4351********3976 |
064048 |
10/02/2017 |
| CUMMINGS, AARON |
T6-1177425 |
1 |
29.95 |
4331********0597 |
025698 |
10/02/2017 |
| DANIEL, ANTHONY |
T6-1181238 |
1 |
29.95 |
4737********5086 |
043144 |
10/02/2017 |
| DAVIS, BRADLEY |
T6-1179851 |
1 |
25.00 |
4072********2206 |
002364 |
10/02/2017 |
| DAWSON, TRAVEIL |
T6-1181019 |
1 |
29.95 |
4415********0899 |
374352 |
10/02/2017 |
| DODGEN, STEVEN |
T6-1181255 |
1 |
49.90 |
4351********8160 |
068086 |
10/02/2017 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
011752 |
10/02/2017 |
| GULLEDGE, MICHAEL |
T6-1181364 |
1 |
20.00 |
5178********0516 |
04601B |
10/02/2017 |
| HERRON, ROBBY |
T6-1181021 |
1 |
25.00 |
4355********0633 |
071065 |
10/02/2017 |
| HOWSE, KEITH |
T6-1190132 |
1 |
29.95 |
4331********4424 |
025702 |
10/02/2017 |
| JOHNSON, JACK |
T6-1180681 |
1 |
25.00 |
4737********8019 |
070708 |
10/02/2017 |
| JONES, JOSHUA |
T6-1181280 |
1 |
25.00 |
4355********3365 |
073076 |
10/02/2017 |
| KAMTEK, B WHISENANT |
T6-1180944 |
1 |
20.00 |
4737********9114 |
079503 |
10/02/2017 |
| LASSITER, ALBERT |
T6-1181529 |
1 |
20.00 |
4631********3946 |
171304 |
10/02/2017 |
| MONTGOMERY, BRETT |
T6-1181077 |
1 |
254.70 |
5581********8655 |
797494 |
10/02/2017 |
| MUSTGROVE, CASEY |
T6-1181403 |
1 |
44.95 |
4631********8177 |
171315 |
10/02/2017 |
| PIERSON, SHARON |
T6-1190069 |
1 |
20.00 |
4331********7000 |
025706 |
10/02/2017 |
| PRESSLEY, DANNY |
T6-1180936 |
1 |
47.95 |
4599********9938 |
H75714 |
10/02/2017 |
| REIBER, AUSTIN |
T6-1180672 |
1 |
29.95 |
4737********0733 |
059507 |
10/02/2017 |
| RUIZ, CESAR |
T6-1180491 |
1 |
29.95 |
4034********3769 |
882755 |
10/02/2017 |
| SANDLIN, MITCHELL |
T6-1180807 |
1 |
25.00 |
4331********5185 |
025708 |
10/02/2017 |
| SWANN, SHANE |
T6-1190096 |
1 |
29.95 |
4351********7158 |
088106 |
10/02/2017 |
| THONTON, WES |
T6-1181030 |
1 |
32.95 |
4727********5318 |
156861 |
10/02/2017 |
| TRICE, STEPHANIE |
T6-1190100 |
1 |
25.00 |
4060********4882 |
070835 |
10/02/2017 |
| TURNER, AUSTIN |
T6-1177534 |
1 |
25.00 |
4355********2929 |
092087 |
10/02/2017 |
| WHITEFIELD, BRIAN |
T6-1181005 |
1 |
64.90 |
4355********1648 |
092031 |
10/02/2017 |
| WILLIAMSON, JOEY |
T6-1190052 |
1 |
44.95 |
5464********5072 |
046561 |
10/02/2017 |
| WOOD, JEANNIE |
T6-1180584 |
1 |
49.90 |
4737********8992 |
049002 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
319.65 |
| 28 |
Visa |
952.95 |
| 1 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1322.50 |