Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PEYTON |
T6-1181331 |
3 |
25.00 |
4070********7765 |
007554 |
12/15/2017 |
| ANDREWS, NEASIAJAH |
T6-1190175 |
3 |
74.90 |
4000********5681 |
638016 |
12/15/2017 |
| AURAND, ANDREW |
T6-1181479 |
3 |
29.95 |
6011********8020 |
072251 |
12/15/2017 |
| BEARDEN, CHRISTOPHER |
T6-1190022 |
3 |
20.00 |
4147********2818 |
23112C |
12/15/2017 |
| BERGER, MICKAEL |
T6-1190233 |
3 |
29.95 |
5178********7470 |
06949B |
12/15/2017 |
| BOLTON, JOE |
T6-1181381 |
3 |
64.90 |
4351********2711 |
121083 |
12/15/2017 |
| BOOKER, HEATHER |
T6-1190194 |
3 |
49.90 |
4331********8561 |
025953 |
12/15/2017 |
| BORELLA, JONATHAN |
T6-1181449 |
3 |
29.95 |
4737********7402 |
050300 |
12/15/2017 |
| BOSTIC, JESSIECA |
T6-1190053 |
3 |
43.55 |
4737********1330 |
082263 |
12/15/2017 |
| BRADEN, KEENAN |
T6-1181414 |
3 |
29.95 |
4355********7799 |
124091 |
12/15/2017 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
43.00 |
4631********3447 |
196091 |
12/15/2017 |
| BURDETTE, JACOB |
T6-1181523 |
3 |
20.00 |
5159********1884 |
072348 |
12/15/2017 |
| BURDETTE, KHALEB |
T6-1180716 |
3 |
25.00 |
4355********6722 |
129096 |
12/15/2017 |
| BUTLER, NICK |
T6-1181613 |
3 |
65.00 |
4355********4566 |
129067 |
12/15/2017 |
| COCHRAN, JOHN |
T6-1181687 |
3 |
29.95 |
4355********2938 |
132080 |
12/15/2017 |
| CUMMINGS, ZAC |
T6-1190135 |
3 |
25.00 |
6011********5226 |
805928 |
12/15/2017 |
| DANCY, ANGEL |
T6-1180997 |
3 |
25.00 |
5178********1947 |
07085Z |
12/15/2017 |
| DANIELS, TERRY |
T6-1180125 |
3 |
49.90 |
4331********7367 |
025957 |
12/15/2017 |
| DOLINGER, JAMES |
T6-1181334 |
3 |
29.95 |
4384********7859 |
476593 |
12/15/2017 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
025958 |
12/15/2017 |
| ELLISON, JESSICA |
T6-1181195 |
3 |
20.00 |
4331********7817 |
025958 |
12/15/2017 |
| FLORES, ISMAEL |
T6-1190157 |
3 |
29.95 |
4430********4713 |
244842 |
12/15/2017 |
| FORREST, SCOTT |
T6-1180761 |
3 |
29.95 |
4355********2633 |
139150 |
12/15/2017 |
| GRAHAM, JUSTIN |
T6-1181184 |
3 |
25.00 |
4737********1511 |
023877 |
12/15/2017 |
| GREENWAY, DEVON |
T6-1190172 |
3 |
29.95 |
6011********3304 |
072502 |
12/15/2017 |
| HAAS, BRANDON |
T6-1181383 |
3 |
25.00 |
4351********6641 |
144104 |
12/15/2017 |
| HANCOCK, JORDAN |
T6-1180498 |
3 |
74.90 |
4631********1465 |
218124 |
12/15/2017 |
| HARMON, ZACHARY |
T6-1181235 |
3 |
44.95 |
4465********2459 |
015892 |
12/15/2017 |
| HOBART, DAVIS |
T6-1180583 |
3 |
20.00 |
4378********5286 |
015919 |
12/15/2017 |
| JEFFERSON, ADAM |
T6-1180344 |
3 |
74.90 |
4737********2396 |
078890 |
12/15/2017 |
| JONES, BEN |
T6-1181068 |
3 |
29.95 |
4351********0088 |
152099 |
12/15/2017 |
| KAMTEK, COLSON PARKS |
T6-1181075 |
3 |
20.00 |
4355********8579 |
153064 |
12/15/2017 |
| KENNEDY, JACKY |
T6-1180826 |
3 |
49.90 |
6011********6327 |
805933 |
12/15/2017 |
| KNIGHT, JACOB |
T6-1181231 |
3 |
28.00 |
4479********4073 |
015645 |
12/15/2017 |
| LAWRENCE, STEVE |
T6-1181615 |
3 |
64.85 |
4737********7403 |
076712 |
12/15/2017 |
| MARTIN, AARON |
T6-1181041 |
3 |
29.95 |
4737********7141 |
069504 |
12/15/2017 |
| MIMS, KENDALL |
T6-1181827 |
3 |
9.95 |
4737********2163 |
092882 |
12/15/2017 |
| NIEWIADOMSKI, NICOLE |
T6-1181802 |
3 |
25.00 |
4737********5130 |
090830 |
12/15/2017 |
| PARTRIDGE, CASEY |
T6-1181667 |
3 |
49.90 |
4355********1786 |
165121 |
12/15/2017 |
| PARTRIDGE, DANIEL |
T6-1181833 |
3 |
44.95 |
4737********5326 |
071836 |
12/15/2017 |
| PATTERSON, KETESKA |
T6-1181017 |
3 |
185.00 |
4351********3458 |
166155 |
12/15/2017 |
| PHILLIPS, NETTIE |
T6-1177987 |
3 |
20.00 |
4737********1359 |
059356 |
12/15/2017 |
| POPE, ETHAN |
T6-1181704 |
3 |
29.95 |
4737********5303 |
021930 |
12/15/2017 |
| PRESTLEY, JOEY |
T6-1181332 |
3 |
49.90 |
5178********1874 |
07472B |
12/15/2017 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
059430 |
12/15/2017 |
| QUINN, KENDRICK |
T6-1190164 |
3 |
34.95 |
4415********8108 |
577550 |
12/15/2017 |
| RANSOM, KATELYNN |
T6-1181743 |
3 |
49.90 |
6011********2599 |
805934 |
12/15/2017 |
| RILEY, VERONICA |
T6-1181211 |
3 |
29.95 |
4331********6036 |
025971 |
12/15/2017 |
| RUEDA, LEONARDO |
T6-1180925 |
3 |
29.95 |
4737********8754 |
023313 |
12/15/2017 |
| SALAS, LUIZ |
T6-1190071 |
3 |
29.95 |
4737********6846 |
012846 |
12/15/2017 |
| SANTAMARIA, JEAN |
T6-1181478 |
3 |
27.50 |
4355********5466 |
078086 |
12/15/2017 |
| SARTAIN, ROGER |
T6-1181126 |
3 |
32.95 |
4331********8677 |
025973 |
12/15/2017 |
| SHIPP, AUSTIN |
T6-1181240 |
3 |
49.95 |
4094********0219 |
001611 |
12/15/2017 |
| SPENCER, REGINALD |
T6-1190181 |
3 |
29.95 |
4690********9763 |
384973 |
12/15/2017 |
| SULLIVAN, CHUCK |
T6-1180982 |
3 |
44.95 |
4210********5611 |
901846 |
12/15/2017 |
| TRAMMEL, CRAIG |
T6-1190148 |
3 |
29.95 |
4331********4485 |
025975 |
12/15/2017 |
| UNDERWOOD, DENNIS |
T6-1190155 |
3 |
29.95 |
4096********5057 |
821391 |
12/15/2017 |
| VALENCIO, EZEQUIEL |
T6-1180159 |
3 |
88.80 |
4737********6880 |
077203 |
12/15/2017 |
| VALLADARES, REYNEL |
T6-1181073 |
3 |
29.95 |
4355********1186 |
090127 |
12/15/2017 |
| WATKINS, JONATHAN |
T6-1181327 |
3 |
44.95 |
4737********2917 |
041749 |
12/15/2017 |
| WILLIAMS, STEVE |
T6-1178021 |
3 |
29.99 |
4621********2104 |
43511A |
12/15/2017 |
| WOLFE, EMILY |
T6-1190215 |
3 |
29.95 |
4481********7778 |
761253 |
12/15/2017 |
| WOOD, LAURA |
T6-1181455 |
3 |
29.95 |
4737********6747 |
002399 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
124.85 |
| 54 |
Visa |
2136.69 |
| 5 |
Discover |
184.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2446.24 |