Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-1180667 |
4 |
29.95 |
5582********0608 |
01671J |
10/23/2017 |
| BATES, NICK |
T6-1180198 |
4 |
29.95 |
4355********8328 |
098135 |
10/23/2017 |
| BECK, HOLLY |
T6-1181281 |
4 |
29.95 |
4481********7475 |
116066 |
10/23/2017 |
| BLAKEY, CHASE |
T6-1181433 |
4 |
29.95 |
4430********3207 |
022146 |
10/23/2017 |
| BLAYLOCK, HEATHER |
T6-1181814 |
4 |
49.90 |
4060********3003 |
065104 |
10/23/2017 |
| BOYD, JUSTIN |
T6-1180179 |
4 |
25.00 |
4355********1048 |
102152 |
10/23/2017 |
| BOYD, ROBERT |
T6-1181285 |
4 |
25.00 |
4737********2456 |
075016 |
10/23/2017 |
| BRAKEFIELD, TERESA |
T6-1180591 |
4 |
84.90 |
4765********8181 |
581012 |
10/23/2017 |
| BROWNLEE, STEVEN |
T6-1181436 |
4 |
25.00 |
4737********4466 |
068297 |
10/23/2017 |
| BRYANT, BUTCH |
T6-1181576 |
4 |
49.90 |
4496********4259 |
075046 |
10/23/2017 |
| CLICK, BRUCE |
T6-242131401 |
4 |
19.00 |
4351********4709 |
048040 |
10/23/2017 |
| COOPER, EDWARD |
T6-1180343 |
4 |
29.95 |
4096********7553 |
729808 |
10/23/2017 |
| CROWE, JOE |
T6-1181901 |
4 |
29.95 |
5452********2376 |
03036Z |
10/23/2017 |
| CRUCE, ASHLEY |
T6-1181902 |
4 |
25.00 |
4737********8264 |
092800 |
10/23/2017 |
| DELLINGER, WILLIAM |
T6-1181546 |
4 |
25.00 |
4690********4774 |
491367 |
10/23/2017 |
| DENNY, ZACH |
T6-1181440 |
4 |
29.95 |
4331********7615 |
024664 |
10/23/2017 |
| DOSS, ISAAC |
T6-1181840 |
4 |
29.95 |
4737********1121 |
035786 |
10/23/2017 |
| DUNAWAY, KENT |
T6-1181024 |
4 |
25.00 |
4331********5456 |
024665 |
10/23/2017 |
| FARMAN, TODD |
T6-1181205 |
4 |
64.85 |
5178********0547 |
023877 |
10/23/2017 |
| FIELDS, DARRELL |
T6-1181481 |
4 |
29.95 |
4415********8565 |
432541 |
10/23/2017 |
| FRAZIER, MATT |
T6-1181361 |
4 |
39.95 |
4355********6284 |
059103 |
10/23/2017 |
| FULLER, WESLEY |
T6-1181323 |
4 |
45.00 |
4488********1956 |
064120 |
10/23/2017 |
| HANSON, VICTOR |
T6-1180524 |
4 |
29.95 |
4003********2209 |
03209B |
10/23/2017 |
| HOLDER, JERAD |
T6-1181193 |
4 |
40.00 |
4737********7435 |
031821 |
10/23/2017 |
| HORTON, LARECE |
T6-1177273 |
4 |
29.95 |
4465********2954 |
023637 |
10/23/2017 |
| HUDSON, BRANDON |
T6-1181428 |
4 |
29.95 |
4355********7140 |
067066 |
10/23/2017 |
| HUNDLEY, BRIAN |
T6-1181373 |
4 |
44.95 |
4586********6902 |
H69679 |
10/23/2017 |
| KAMTEK, DEREK BENZ |
T6-1181477 |
4 |
25.00 |
4355********2299 |
069071 |
10/23/2017 |
| KAMTEK, RAY RICE |
T6-1180297 |
4 |
20.00 |
5311********9209 |
000482 |
10/23/2017 |
| KOCHI, SHIR |
T6-1181547 |
4 |
29.95 |
4737********0308 |
098442 |
10/23/2017 |
| KOWALCZYK, JOE |
T6-1181172 |
4 |
25.00 |
4465********5343 |
023766 |
10/23/2017 |
| LISTON, JOSEPH |
T6-1181088 |
4 |
25.95 |
6011********5004 |
061778 |
10/23/2017 |
| LODEN, CHRISTOPHER |
T6-1180680 |
4 |
25.00 |
4210********4522 |
212641 |
10/23/2017 |
| LOWES, NEIL BEARD |
T6-1181499 |
4 |
20.00 |
5159********6493 |
061803 |
10/23/2017 |
| LOWES, PATRICIA GIDDEN |
T6-1181603 |
4 |
39.95 |
4355********5700 |
076065 |
10/23/2017 |
| LOWES, WESLEY WALTERS |
T6-1181446 |
4 |
54.95 |
4331********7817 |
024674 |
10/23/2017 |
| MCBEE, JONATHAN |
T6-1181539 |
4 |
44.95 |
4060********1598 |
03433C |
10/23/2017 |
| MCCOMBS, JEREMY |
T6-1181893 |
4 |
25.00 |
4331********8666 |
024675 |
10/23/2017 |
| MCDUFFIE, JAMES |
T6-1181018 |
4 |
29.95 |
4465********2732 |
023812 |
10/23/2017 |
| MONZON, ALDO |
T6-1177541 |
4 |
29.95 |
4355********2170 |
080103 |
10/23/2017 |
| MORGAN, ZACH |
T6-1190118 |
4 |
29.95 |
4331********4399 |
024676 |
10/23/2017 |
| MORTON, MICHAEL |
T6-1181438 |
4 |
25.00 |
4269********2558 |
023083 |
10/23/2017 |
| MULFORD, TYLER |
T6-1181220 |
4 |
29.95 |
4355********1293 |
082070 |
10/23/2017 |
| OTIS, TRIPP |
T6-1181346 |
4 |
44.95 |
4331********0744 |
024677 |
10/23/2017 |
| PRINCE, LIQUITA |
T6-1181753 |
4 |
29.95 |
4631********9457 |
859721 |
10/23/2017 |
| PUTMAN, TAMMY |
T6-1180983 |
4 |
55.00 |
4586********9488 |
H70704 |
10/23/2017 |
| RAMERIEZ, JUAN |
T6-1181014 |
4 |
29.95 |
4631********5795 |
939460 |
10/23/2017 |
| RASBURY, MICHAEL |
T6-1180464 |
4 |
25.00 |
4631********9261 |
859734 |
10/23/2017 |
| ROUSE, JOHN |
T6-1181306 |
4 |
25.00 |
6011********9917 |
823764 |
10/23/2017 |
| SAVANY, FADELL |
T6-1181493 |
4 |
29.95 |
3797*******1009 |
124781 |
10/23/2017 |
| SCHNUR, JONATHAN |
T6-1176031 |
4 |
25.00 |
4737********7391 |
094061 |
10/23/2017 |
| SLATEN, NATHANIEL |
T6-1190040 |
4 |
25.00 |
4586********5647 |
H67702 |
10/23/2017 |
| SPARKMAN, SHANNON |
T6-1181899 |
4 |
49.90 |
4355********0996 |
095056 |
10/23/2017 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
023092 |
10/23/2017 |
| TUCKER, STEVEN |
T6-1181715 |
4 |
25.00 |
5464********8118 |
061962 |
10/23/2017 |
| TURNER, ALEX |
T6-1177427 |
4 |
19.99 |
4100********4815 |
03651B |
10/23/2017 |
| VALLADARES, NICOLAS |
T6-1177129 |
4 |
29.95 |
4737********4999 |
023587 |
10/23/2017 |
| WALKER, MATTHEW |
T6-1176069 |
4 |
29.95 |
4355********1879 |
098062 |
10/23/2017 |
| WALTON, MATTHEW |
T6-1181604 |
4 |
29.95 |
6011********4033 |
823765 |
10/23/2017 |
| WARD, BRYANT |
T6-1190026 |
4 |
29.95 |
4415********6826 |
432543 |
10/23/2017 |
| WATERHOUSE, BRANDON |
T6-1181620 |
4 |
45.00 |
4737********9630 |
063437 |
10/23/2017 |
| WEST, SETH |
T6-1178540 |
4 |
25.00 |
4355********9050 |
100135 |
10/23/2017 |
| WHITWORTH, TIMOTHY |
T6-1181762 |
4 |
74.90 |
6011********0404 |
823766 |
10/23/2017 |
| WINTERS, JOSEPH |
T6-1180529 |
4 |
29.95 |
5261********9772 |
024715 |
10/23/2017 |
| YAZEL, WILLIAM |
T6-1180706 |
4 |
25.00 |
4099********1963 |
03769C |
10/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 7 |
MasterCard |
219.70 |
| 53 |
Visa |
1757.24 |
| 4 |
Discover |
155.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2162.69 |