Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-1180667 |
4 |
29.95 |
5582********0608 |
09196J |
12/22/2017 |
| BATES, NICK |
T6-1180198 |
4 |
29.95 |
4355********8328 |
096098 |
12/22/2017 |
| BECK, HOLLY |
T6-1181281 |
4 |
29.95 |
4481********7475 |
853177 |
12/22/2017 |
| BLAKEY, CHASE |
T6-1190243 |
4 |
29.95 |
4430********3207 |
346238 |
12/22/2017 |
| BLAYLOCK, HEATHER |
T6-1181814 |
4 |
49.90 |
4060********3003 |
093314 |
12/22/2017 |
| BOYD, JUSTIN |
T6-1190154 |
4 |
25.00 |
4355********1048 |
106041 |
12/22/2017 |
| BOYD, ROBERT |
T6-1181285 |
4 |
25.00 |
4737********2456 |
027479 |
12/22/2017 |
| BROWN, JERRY |
T6-1181660 |
4 |
29.95 |
6011********1736 |
947994 |
12/22/2017 |
| BROWNLEE, STEVEN |
T6-1181436 |
4 |
25.00 |
4737********4466 |
091709 |
12/22/2017 |
| BRYANT, BUTCH |
T6-1181576 |
4 |
49.90 |
4496********4259 |
103255 |
12/22/2017 |
| CLICK, BRUCE |
T6-242131401 |
4 |
19.00 |
4351********4709 |
111123 |
12/22/2017 |
| COOPER, EDWARD |
T6-1180343 |
4 |
29.95 |
4096********7553 |
345024 |
12/22/2017 |
| CROWE, JOE |
T6-1181901 |
4 |
29.95 |
5452********2376 |
09342Z |
12/22/2017 |
| DELLINGER, WILLIAM |
T6-1181546 |
4 |
25.00 |
4690********4735 |
086021 |
12/22/2017 |
| DENNY, ZACH |
T6-1181440 |
4 |
29.95 |
4331********7615 |
034394 |
12/22/2017 |
| DOSS, ISAAC |
T6-1181840 |
4 |
29.95 |
4737********1121 |
050898 |
12/22/2017 |
| DUNAWAY, KENT |
T6-1190197 |
4 |
25.00 |
4331********5456 |
034395 |
12/22/2017 |
| FIELDS, DARRELL |
T6-1181481 |
4 |
74.90 |
4415********8565 |
599663 |
12/22/2017 |
| FRAZIER, MATT |
T6-1181361 |
4 |
39.95 |
4355********6284 |
132075 |
12/22/2017 |
| FULLER, WESLEY |
T6-1181323 |
4 |
45.00 |
4488********1956 |
093316 |
12/22/2017 |
| HANSON, VICTOR |
T6-1180524 |
4 |
29.95 |
4003********2209 |
09536B |
12/22/2017 |
| HOLDER, JERAD |
T6-1181193 |
4 |
40.00 |
4737********7435 |
008390 |
12/22/2017 |
| HOOKS, JASON |
T6-1190048 |
4 |
29.95 |
4737********9038 |
099114 |
12/22/2017 |
| HUDSON, BRANDON |
T6-1181428 |
4 |
29.95 |
4355********7140 |
047054 |
12/22/2017 |
| HUNDLEY, BRIAN |
T6-1181373 |
4 |
44.95 |
4586********6902 |
H97890 |
12/22/2017 |
| JORDAN, JASON |
T6-1181563 |
4 |
164.80 |
6011********0416 |
947999 |
12/22/2017 |
| KAMTEK, DEREK BENZ |
T6-1181477 |
4 |
25.00 |
4355********2299 |
050140 |
12/22/2017 |
| KAMTEK, RAY RICE |
T6-1180297 |
4 |
20.00 |
5311********9209 |
000548 |
12/22/2017 |
| KOCHI, SHIR |
T6-1181547 |
4 |
29.95 |
4737********0308 |
058841 |
12/22/2017 |
| KOWALCZYK, JOE |
T6-1181172 |
4 |
25.00 |
4465********5343 |
022764 |
12/22/2017 |
| LISTON, JOSEPH |
T6-1181088 |
4 |
25.95 |
6011********5004 |
044444 |
12/22/2017 |
| LODEN, CHRISTOPHER |
T6-1180680 |
4 |
25.00 |
4210********4522 |
009501 |
12/22/2017 |
| LOWES, PATRICIA GIDDEN |
T6-1181603 |
4 |
39.95 |
4355********5700 |
059092 |
12/22/2017 |
| LOWES, WESLEY WALTERS |
T6-1181446 |
4 |
65.00 |
4331********7817 |
034405 |
12/22/2017 |
| MCCOMBS, JEREMY |
T6-1181893 |
4 |
25.00 |
4331********8666 |
034405 |
12/22/2017 |
| MCDUFFIE, JAMES |
T6-1181018 |
4 |
29.95 |
4465********2732 |
022278 |
12/22/2017 |
| MONZON, ALDO |
T6-1177541 |
4 |
29.95 |
4355********2170 |
064094 |
12/22/2017 |
| MORGAN, ZACH |
T6-1190118 |
4 |
29.95 |
4331********4399 |
034406 |
12/22/2017 |
| MULFORD, TYLER |
T6-1181220 |
4 |
29.95 |
4355********1293 |
068050 |
12/22/2017 |
| OTIS, TRIPP |
T6-1181346 |
4 |
44.95 |
4331********0744 |
034407 |
12/22/2017 |
| PRINCE, LIQUITA |
T6-1181753 |
4 |
29.95 |
4631********9457 |
264868 |
12/22/2017 |
| PUTMAN, TAMMY |
T6-1180983 |
4 |
55.00 |
4586********9488 |
H98914 |
12/22/2017 |
| RAMERIEZ, JUAN |
T6-1181014 |
4 |
29.95 |
4631********5795 |
264881 |
12/22/2017 |
| RASBURY, MICHAEL |
T6-1180464 |
4 |
50.00 |
4631********9261 |
264875 |
12/22/2017 |
| ROUSE, JOHN |
T6-1181306 |
4 |
65.00 |
6011********9917 |
948002 |
12/22/2017 |
| SAVANY, FADELL |
T6-1181493 |
4 |
74.90 |
3797*******1009 |
183471 |
12/22/2017 |
| SCHNUR, JONATHAN |
T6-1176031 |
4 |
25.00 |
4737********7391 |
031392 |
12/22/2017 |
| SLATEN, NATHANIEL |
T6-1190040 |
4 |
25.00 |
4586********5647 |
H95913 |
12/22/2017 |
| SPARKMAN, SHANNON |
T6-1181899 |
4 |
49.90 |
4355********0996 |
090080 |
12/22/2017 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022614 |
12/22/2017 |
| TUCKER, STEVEN |
T6-1181715 |
4 |
25.00 |
5464********8118 |
044853 |
12/22/2017 |
| TURNER, ALEX |
T6-1177427 |
4 |
49.94 |
4100********4815 |
09967B |
12/22/2017 |
| VALLADARES, NICOLAS |
T6-1177129 |
4 |
29.95 |
4737********4999 |
064128 |
12/22/2017 |
| VANSANT, GUY |
T6-1181139 |
4 |
29.95 |
4737********7664 |
001313 |
12/22/2017 |
| WALKER, MATTHEW |
T6-1176069 |
4 |
29.95 |
4355********1879 |
098076 |
12/22/2017 |
| WALTON, MATTHEW |
T6-1181604 |
4 |
29.95 |
6011********4033 |
948005 |
12/22/2017 |
| WARD, BRYANT |
T6-1190026 |
4 |
74.90 |
4415********6826 |
599664 |
12/22/2017 |
| WATERHOUSE, BRANDON |
T6-1181620 |
4 |
45.00 |
4737********9630 |
024959 |
12/22/2017 |
| WEST, SETH |
T6-1178540 |
4 |
25.00 |
4355********9050 |
110110 |
12/22/2017 |
| WHITWORTH, TIMOTHY |
T6-1181762 |
4 |
29.95 |
6011********0404 |
948006 |
12/22/2017 |
| WILSON, KEITH |
T6-1190125 |
4 |
25.00 |
5159********9910 |
045000 |
12/22/2017 |
| WINTERS, JOSEPH |
T6-1180529 |
4 |
29.95 |
5261********9772 |
034485 |
12/22/2017 |
| YAZEL, WILLIAM |
T6-1180706 |
4 |
25.00 |
4099********1963 |
00142C |
12/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.90 |
| 6 |
MasterCard |
159.85 |
| 50 |
Visa |
1762.24 |
| 6 |
Discover |
345.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2342.59 |