Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PEYTON |
T6-1181331 |
3 |
25.00 |
4070********7765 |
007254 |
10/16/2017 |
| AURAND, ANDREW |
T6-1181479 |
3 |
29.95 |
6011********8020 |
025586 |
10/16/2017 |
| BEARDEN, CHRISTOPHER |
T6-1190022 |
3 |
20.00 |
4147********2818 |
41898C |
10/16/2017 |
| BOLTON, JOE |
T6-1181381 |
3 |
64.90 |
4351********2711 |
054043 |
10/16/2017 |
| BORELLA, JONATHAN |
T6-1181449 |
3 |
29.95 |
4737********7402 |
032130 |
10/16/2017 |
| BOSTIC, JESSIECA |
T6-1190053 |
3 |
43.55 |
4737********1330 |
043994 |
10/16/2017 |
| BRADEN, KEENAN |
T6-1181414 |
3 |
29.95 |
4355********7799 |
056091 |
10/16/2017 |
| BRICE, DENNIS |
T6-1181451 |
3 |
29.95 |
6011********0246 |
704078 |
10/16/2017 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3713 |
386391 |
10/16/2017 |
| BURDETTE, JACOB |
T6-1181523 |
3 |
20.00 |
5159********1884 |
025665 |
10/16/2017 |
| BURDETTE, KHALEB |
T6-1180716 |
3 |
25.00 |
4355********6722 |
061066 |
10/16/2017 |
| BUTLER, NICK |
T6-1181613 |
3 |
25.00 |
4355********4566 |
061133 |
10/16/2017 |
| CHAMBERS, ELIZABETH |
T6-1181519 |
3 |
44.95 |
4355********6993 |
061104 |
10/16/2017 |
| CHARLEY, THURSTON |
T6-1181234 |
3 |
29.95 |
4737********2034 |
075349 |
10/16/2017 |
| CHILDERS, BRITTANY |
T6-1190121 |
3 |
25.00 |
4355********5246 |
063116 |
10/16/2017 |
| COCHRAN, JOHN |
T6-1181687 |
3 |
29.95 |
4355********2938 |
064065 |
10/16/2017 |
| CUMMINGS, ZAC |
T6-1190135 |
3 |
25.00 |
6011********5226 |
704080 |
10/16/2017 |
| DANCY, ANGEL |
T6-1180997 |
3 |
25.00 |
5178********1947 |
02741Z |
10/16/2017 |
| DANIELS, TERRY |
T6-1180125 |
3 |
49.90 |
4331********7367 |
027265 |
10/16/2017 |
| DOLINGER, JAMES |
T6-1181334 |
3 |
29.95 |
4384********7859 |
802393 |
10/16/2017 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
027266 |
10/16/2017 |
| ELLISON, JESSICA |
T6-1181195 |
3 |
20.00 |
4331********7817 |
027267 |
10/16/2017 |
| FLORES, ISMAEL |
T6-1180177 |
3 |
29.95 |
4430********4713 |
446514 |
10/16/2017 |
| FORREST, SCOTT |
T6-1180761 |
3 |
29.95 |
4355********2633 |
070076 |
10/16/2017 |
| FOSTER, JAMES |
T6-1190122 |
3 |
29.95 |
4355********7984 |
071047 |
10/16/2017 |
| GRAHAM, JUSTIN |
T6-1181184 |
3 |
25.00 |
4737********1511 |
030367 |
10/16/2017 |
| GREENWAY, DUSTIN |
T6-1180973 |
3 |
29.95 |
6011********3304 |
025818 |
10/16/2017 |
| HAAS, BRANDON |
T6-1181383 |
3 |
25.00 |
4351********6641 |
073107 |
10/16/2017 |
| HANCOCK, JORDAN |
T6-1180498 |
3 |
29.95 |
4631********1465 |
386430 |
10/16/2017 |
| HARMON, ZACHARY |
T6-1181235 |
3 |
44.95 |
4465********2459 |
016708 |
10/16/2017 |
| HEFNER, JEFF |
T6-1190119 |
3 |
29.95 |
4355********5008 |
077084 |
10/16/2017 |
| HOBART, DAVIS |
T6-1180583 |
3 |
20.00 |
4378********5286 |
016459 |
10/16/2017 |
| JONES, BEN |
T6-1181068 |
3 |
29.95 |
4351********0088 |
080096 |
10/16/2017 |
| KAMTEK, COLSON PARKS |
T6-1181075 |
3 |
20.00 |
4355********8579 |
082062 |
10/16/2017 |
| KENNEDY, JACKY |
T6-1180826 |
3 |
49.90 |
6011********6327 |
704084 |
10/16/2017 |
| KNIGHT, JACOB |
T6-1181231 |
3 |
28.00 |
4479********4073 |
016969 |
10/16/2017 |
| LAWRENCE, STEVE |
T6-1181615 |
3 |
49.90 |
4737********7403 |
083321 |
10/16/2017 |
| MARTIN, AARON |
T6-1181041 |
3 |
29.95 |
4737********7141 |
032766 |
10/16/2017 |
| MCLEMORE, ASHLEY |
T6-1190123 |
3 |
25.00 |
4690********9392 |
897848 |
10/16/2017 |
| MIMS, KENDALL |
T6-1181827 |
3 |
29.95 |
4737********2163 |
044245 |
10/16/2017 |
| NALER, ETHAN |
T6-1190010 |
3 |
49.90 |
4351********6441 |
034037 |
10/16/2017 |
| NIEWIADOMSKI, NICOLE |
T6-1181802 |
3 |
25.00 |
4737********5130 |
010170 |
10/16/2017 |
| PARTRIDGE, CASEY |
T6-1181667 |
3 |
49.90 |
4355********1786 |
096081 |
10/16/2017 |
| PARTRIDGE, DANIEL |
T6-1181833 |
3 |
44.95 |
4737********5326 |
098173 |
10/16/2017 |
| PHILLIPS, NETTIE |
T6-1177987 |
3 |
20.00 |
4737********1359 |
080666 |
10/16/2017 |
| POPE, ETHAN |
T6-1181704 |
3 |
29.95 |
4737********5303 |
058255 |
10/16/2017 |
| PRESTLEY, JOEY |
T6-1181332 |
3 |
49.90 |
5178********1874 |
03140B |
10/16/2017 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
074229 |
10/16/2017 |
| RUEDA, LEONARDO |
T6-1180925 |
3 |
29.95 |
4737********8754 |
068447 |
10/16/2017 |
| SALAS, LUIZ |
T6-1190071 |
3 |
49.90 |
4737********6846 |
047990 |
10/16/2017 |
| SARTAIN, ROGER |
T6-1181126 |
3 |
32.95 |
4331********8677 |
027280 |
10/16/2017 |
| SATCHER, DAWN |
T6-1190080 |
3 |
19.90 |
3797*******1010 |
192055 |
10/16/2017 |
| SHIPP, AUSTIN |
T6-1181240 |
3 |
49.95 |
4094********0219 |
004828 |
10/16/2017 |
| SULLIVAN, CHUCK |
T6-1180982 |
3 |
44.95 |
4210********5611 |
127327 |
10/16/2017 |
| VALENCIO, EZEQUIEL |
T6-1180159 |
3 |
88.80 |
4737********6880 |
005943 |
10/16/2017 |
| VALLADARES, REYNEL |
T6-1181073 |
3 |
29.95 |
4355********1186 |
113152 |
10/16/2017 |
| WELDON, ANDREW |
T6-1190020 |
3 |
25.00 |
4331********6567 |
027285 |
10/16/2017 |
| WILLIAMS, STEVE |
T6-1178021 |
3 |
29.99 |
4621********2104 |
66068A |
10/16/2017 |
| WOOD, LAURA |
T6-1181455 |
3 |
29.95 |
4737********6747 |
094652 |
10/16/2017 |
| YEAGER, HAYDEN |
T6-1190050 |
3 |
29.95 |
4355********4815 |
118095 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.90 |
| 3 |
MasterCard |
94.90 |
| 51 |
Visa |
1709.54 |
| 5 |
Discover |
164.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1989.09 |