Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PEYTON |
T6-1181331 |
3 |
25.00 |
4070********7765 |
004317 |
11/15/2017 |
| AURAND, ANDREW |
T6-1181479 |
3 |
29.95 |
6011********8020 |
056789 |
11/15/2017 |
| BEARDEN, CHRISTOPHER |
T6-1190022 |
3 |
20.00 |
4147********2818 |
35179C |
11/15/2017 |
| BOLTON, JOE |
T6-1181381 |
3 |
64.90 |
4351********2711 |
126105 |
11/15/2017 |
| BOOKER, HEATHER |
T6-99999999 |
3 |
49.90 |
4331********8561 |
036234 |
11/15/2017 |
| BORELLA, JONATHAN |
T6-1181449 |
3 |
29.95 |
4737********7402 |
074352 |
11/15/2017 |
| BOSTIC, JESSIECA |
T6-1190053 |
3 |
43.55 |
4737********1330 |
084980 |
11/15/2017 |
| BRADEN, KEENAN |
T6-1181414 |
3 |
29.95 |
4355********7799 |
130163 |
11/15/2017 |
| BURDETTE, JACOB |
T6-1181523 |
3 |
20.00 |
5159********1884 |
056884 |
11/15/2017 |
| BURDETTE, KHALEB |
T6-1180716 |
3 |
25.00 |
4355********6722 |
132125 |
11/15/2017 |
| CHARLEY, THURSTON |
T6-1181234 |
3 |
29.95 |
4737********2034 |
021946 |
11/15/2017 |
| CHILDERS, BRITTANY |
T6-1190121 |
3 |
25.00 |
4355********5246 |
135070 |
11/15/2017 |
| COCHRAN, JOHN |
T6-1181687 |
3 |
29.95 |
4355********2938 |
136149 |
11/15/2017 |
| CUMMINGS, ZAC |
T6-1190135 |
3 |
25.00 |
6011********5226 |
236794 |
11/15/2017 |
| DANCY, ANGEL |
T6-1180997 |
3 |
25.00 |
5178********1947 |
90715Z |
11/15/2017 |
| DANIELS, TERRY |
T6-1180125 |
3 |
49.90 |
4331********7367 |
036238 |
11/15/2017 |
| DOLINGER, JAMES |
T6-1181334 |
3 |
29.95 |
4384********7859 |
629814 |
11/15/2017 |
| DONALDSON, JOEY |
T6-1190153 |
3 |
29.95 |
3783*******1004 |
146880 |
11/15/2017 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
036239 |
11/15/2017 |
| FLORES, ISMAEL |
T6-1190157 |
3 |
29.95 |
4430********4713 |
357464 |
11/15/2017 |
| FORREST, SCOTT |
T6-1180761 |
3 |
29.95 |
4355********2633 |
143133 |
11/15/2017 |
| GRAHAM, JUSTIN |
T6-1181184 |
3 |
25.00 |
4737********1511 |
071035 |
11/15/2017 |
| GREENWAY, DEVON |
T6-1190172 |
3 |
29.95 |
6011********3304 |
057087 |
11/15/2017 |
| HAAS, BRANDON |
T6-1181383 |
3 |
25.00 |
4351********6641 |
146160 |
11/15/2017 |
| HARMON, ZACHARY |
T6-1181235 |
3 |
44.95 |
4465********2459 |
015292 |
11/15/2017 |
| HOBART, DAVIS |
T6-1180583 |
3 |
20.00 |
4378********5286 |
015645 |
11/15/2017 |
| JONES, BEN |
T6-1181068 |
3 |
29.95 |
4351********0088 |
096115 |
11/15/2017 |
| KAMTEK, COLSON PARKS |
T6-1181075 |
3 |
20.00 |
4355********8579 |
097083 |
11/15/2017 |
| KENNEDY, JACKY |
T6-1180826 |
3 |
49.90 |
6011********6327 |
236799 |
11/15/2017 |
| KNIGHT, JACOB |
T6-1181231 |
3 |
28.00 |
4479********4073 |
015141 |
11/15/2017 |
| LAWRENCE, STEVE |
T6-1181615 |
3 |
64.85 |
4737********7403 |
081320 |
11/15/2017 |
| MARTIN, AARON |
T6-1181041 |
3 |
29.95 |
4737********7141 |
004291 |
11/15/2017 |
| MCLEMORE, ASHLEY |
T6-1190123 |
3 |
25.00 |
4690********9392 |
595993 |
11/15/2017 |
| MIMS, KENDALL |
T6-1181827 |
3 |
49.90 |
4737********2163 |
006270 |
11/15/2017 |
| NIEWIADOMSKI, NICOLE |
T6-1181802 |
3 |
25.00 |
4737********5130 |
053883 |
11/15/2017 |
| PARTRIDGE, CASEY |
T6-1181667 |
3 |
49.90 |
4355********1786 |
113121 |
11/15/2017 |
| PARTRIDGE, DANIEL |
T6-1181833 |
3 |
15.00 |
4737********5326 |
061132 |
11/15/2017 |
| PHILLIPS, NETTIE |
T6-1177987 |
3 |
20.00 |
4737********1359 |
051159 |
11/15/2017 |
| PRESTLEY, JOEY |
T6-1181332 |
3 |
49.90 |
5178********1874 |
92312B |
11/15/2017 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
032589 |
11/15/2017 |
| RANSOM, KATELYNN |
T6-1181743 |
3 |
49.90 |
6011********2599 |
236802 |
11/15/2017 |
| RILEY, VERONICA |
T6-1181211 |
3 |
29.95 |
4331********6036 |
036251 |
11/15/2017 |
| RUEDA, LEONARDO |
T6-1180925 |
3 |
29.95 |
4737********8754 |
030112 |
11/15/2017 |
| SALAS, LUIZ |
T6-1190071 |
3 |
49.90 |
4737********6846 |
006371 |
11/15/2017 |
| SANTAMARIA, JEAN |
T6-1181478 |
3 |
25.00 |
4355********5466 |
125043 |
11/15/2017 |
| SARTAIN, ROGER |
T6-1181126 |
3 |
32.95 |
4331********8677 |
036253 |
11/15/2017 |
| SATCHER, DAWN |
T6-1190080 |
3 |
19.95 |
3797*******1010 |
120569 |
11/15/2017 |
| SHIPP, AUSTIN |
T6-1181240 |
3 |
49.95 |
4094********0219 |
004624 |
11/15/2017 |
| SPENCER, REGINALD |
T6-1190181 |
3 |
29.95 |
4690********9763 |
596004 |
11/15/2017 |
| SULLIVAN, CHUCK |
T6-1180982 |
3 |
44.95 |
4210********5611 |
509452 |
11/15/2017 |
| TRAMMEL, CRAIG |
T6-1190148 |
3 |
29.95 |
4331********4485 |
036256 |
11/15/2017 |
| UNDERWOOD, DENNIS |
T6-1190155 |
3 |
29.95 |
4096********5057 |
119423 |
11/15/2017 |
| VALENCIO, EZEQUIEL |
T6-1180159 |
3 |
88.80 |
4737********6880 |
087129 |
11/15/2017 |
| VALLADARES, REYNEL |
T6-1181073 |
3 |
29.95 |
4355********1186 |
041041 |
11/15/2017 |
| WEEKS, MERIDETH |
T6-1190187 |
3 |
25.00 |
6011********1247 |
236804 |
11/15/2017 |
| WELDON, ANDREW |
T6-1190020 |
3 |
25.00 |
4331********6567 |
036258 |
11/15/2017 |
| WILLIAMS, STEVE |
T6-1178021 |
3 |
29.99 |
4621********2104 |
41496A |
11/15/2017 |
| YEAGER, HAYDEN |
T6-1190050 |
3 |
29.95 |
4355********4815 |
043103 |
11/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 3 |
MasterCard |
94.90 |
| 47 |
Visa |
1591.59 |
| 6 |
Discover |
209.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1946.09 |