Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JEREMY |
T6-1181247 |
1 |
29.95 |
4355********8995 |
089087 |
01/01/2018 |
| ALLEN, KAITLYN |
T6-1180993 |
1 |
97.90 |
4185********8078 |
07817A |
01/01/2018 |
| ALLEN, PEYTON |
T6-1181331 |
1 |
29.95 |
4070********7765 |
002445 |
01/01/2018 |
| AUSTIN, JOSHUA |
T6-1180667 |
1 |
29.95 |
5582********0608 |
07879J |
01/01/2018 |
| BEARDEN, CHRISTOPHER |
T6-1190022 |
1 |
29.95 |
4147********2818 |
92936C |
01/01/2018 |
| BECK, HOLLY |
T6-1181281 |
1 |
29.95 |
4481********7475 |
958707 |
01/01/2018 |
| BLAYLOCK, HEATHER |
T6-1181814 |
1 |
29.95 |
4060********3003 |
000938 |
01/01/2018 |
| BOND, BRENT |
T6-1181066 |
1 |
54.95 |
4853********3253 |
226129 |
01/01/2018 |
| BOYD, ROBERT |
T6-1181285 |
1 |
29.95 |
4737********2456 |
080517 |
01/01/2018 |
| BRAGG, KRISTIN |
T6-1181145 |
1 |
29.95 |
4355********6534 |
098118 |
01/01/2018 |
| BUCHANAN, ALLIE |
T6-1190205 |
1 |
59.90 |
4355********1298 |
099089 |
01/01/2018 |
| BUSBY, DANIEL |
T6-1181476 |
1 |
49.90 |
6011********6776 |
113515 |
01/01/2018 |
| CALLOWAY, PATRICK |
T6-123456 |
1 |
29.95 |
4481********3964 |
958709 |
01/01/2018 |
| CARTER, RUBEN |
T6-1181470 |
1 |
29.95 |
4331********4013 |
036574 |
01/01/2018 |
| CHANDLER, JEREMY |
T6-1180490 |
1 |
29.95 |
4481********2668 |
958710 |
01/01/2018 |
| COOPER, EDWARD |
T6-1180343 |
1 |
29.95 |
4096********7553 |
832392 |
01/01/2018 |
| CROWDER, JOSEPH |
T6-1180950 |
1 |
99.80 |
4355********6463 |
105090 |
01/01/2018 |
| CROWE, JOE |
T6-1181901 |
1 |
29.95 |
5452********2376 |
08085Z |
01/01/2018 |
| CUMMINGS, AARON |
T6-1177425 |
1 |
59.90 |
4331********0597 |
036576 |
01/01/2018 |
| DANIEL, ANTHONY |
T6-1181238 |
1 |
29.95 |
4737********5086 |
041617 |
01/01/2018 |
| DAVIS, BRADLEY |
T6-1179851 |
1 |
25.00 |
4072********6591 |
001952 |
01/01/2018 |
| DAWSON, TRAVEIL |
T6-1190238 |
1 |
59.90 |
4415********0899 |
629376 |
01/01/2018 |
| DENNY, ZACH |
T6-1181440 |
1 |
29.95 |
4331********7615 |
036578 |
01/01/2018 |
| DODGEN, STEVEN |
T6-1181255 |
1 |
79.85 |
4351********8160 |
112077 |
01/01/2018 |
| DOLINGER, JAMES |
T6-1181334 |
1 |
29.95 |
4384********7859 |
931511 |
01/01/2018 |
| DOSS, ISAAC |
T6-1181840 |
1 |
29.95 |
4737********1121 |
082889 |
01/01/2018 |
| DUNN, DOUGLAS |
T6-1181344 |
1 |
29.95 |
4355********0560 |
115122 |
01/01/2018 |
| FERGUSON, JON |
T6-1190109 |
1 |
94.80 |
4634********6020 |
091254 |
01/01/2018 |
| GRICE, DERRICK |
T6-1181047 |
1 |
54.95 |
4737********0302 |
011405 |
01/01/2018 |
| HARMON, ZACHARY |
T6-1181235 |
1 |
29.95 |
4465********2459 |
001994 |
01/01/2018 |
| HOLCOMB, MITCHELL |
T6-1190147 |
1 |
59.90 |
4690********7100 |
885297 |
01/01/2018 |
| HORN, JOHN |
T6-1181797 |
1 |
29.95 |
4737********7682 |
082825 |
01/01/2018 |
| HOWSE, KEITH |
T6-1190132 |
1 |
59.90 |
4331********4424 |
036584 |
01/01/2018 |
| JOHNSON, JACK |
T6-1180681 |
1 |
25.00 |
4737********3867 |
068160 |
01/01/2018 |
| KAMTEK, B WHISENANT |
T6-1180944 |
1 |
20.00 |
4737********9114 |
016266 |
01/01/2018 |
| KAMTEK, COLSON PARKS |
T6-1181075 |
1 |
29.95 |
4355********8579 |
129072 |
01/01/2018 |
| KAMTEK, RAY RICE |
T6-1180297 |
1 |
29.95 |
5311********9209 |
000564 |
01/01/2018 |
| KNIGHT, JACOB |
T6-1181231 |
1 |
29.95 |
4479********4073 |
001005 |
01/01/2018 |
| KOWALCZYK, JOE |
T6-1190264 |
1 |
29.95 |
4465********5343 |
001543 |
01/01/2018 |
| LOWES, PATRICIA GIDDEN |
T6-1181603 |
1 |
29.95 |
4355********5700 |
136115 |
01/01/2018 |
| LUCAS, CHRIS |
T6-1190082 |
1 |
74.90 |
4631********7236 |
123891 |
01/01/2018 |
| MIMS, KENDALL |
T6-1181827 |
1 |
29.95 |
4737********2163 |
016549 |
01/01/2018 |
| MOHR, LESLEY |
T6-1181696 |
1 |
29.95 |
4806********8861 |
850639 |
01/01/2018 |
| MORGAN, ZACH |
T6-1190118 |
1 |
29.95 |
4331********4399 |
036592 |
01/01/2018 |
| MORTON, MATTHEW |
T6-1190190 |
1 |
59.90 |
5142********7918 |
8E182D |
01/01/2018 |
| MUSTGROVE, CASEY |
T6-1181403 |
1 |
44.95 |
4631********8177 |
123901 |
01/01/2018 |
| PRESTLEY, JOEY |
T6-1181332 |
1 |
29.95 |
5178********1874 |
08579B |
01/01/2018 |
| RANSOM, KATELYNN |
T6-1181743 |
1 |
29.95 |
6011********2599 |
113521 |
01/01/2018 |
| REIBER, AUSTIN |
T6-1180672 |
1 |
29.95 |
4737********0733 |
030906 |
01/01/2018 |
| REID, JOSEPH |
T6-1190230 |
1 |
59.90 |
4011********5973 |
010806 |
01/01/2018 |
| ROUSE, JOSEPH |
T6-1181708 |
1 |
25.00 |
4737********2818 |
068291 |
01/01/2018 |
| RUIZ, CESAR |
T6-1180491 |
1 |
59.90 |
4034********3769 |
956312 |
01/01/2018 |
| SANDLIN, MITCHELL |
T6-1180807 |
1 |
54.95 |
4331********5185 |
036595 |
01/01/2018 |
| SARTAIN, ROGER |
T6-1181126 |
1 |
29.95 |
4331********8677 |
036595 |
01/01/2018 |
| SLATEN, NATHANIEL |
T6-1190040 |
1 |
29.95 |
4586********5647 |
H04031 |
01/01/2018 |
| SPARKMAN, SHANNON |
T6-1181899 |
1 |
29.95 |
4355********0996 |
151111 |
01/01/2018 |
| SULLIVAN, CHUCK |
T6-1180982 |
1 |
29.95 |
4210********5611 |
130607 |
01/01/2018 |
| THONTON, WES |
T6-1181030 |
1 |
62.90 |
4727********5318 |
873869 |
01/01/2018 |
| THRASHER, JEFFERY |
T6-1190192 |
1 |
59.90 |
4737********6862 |
090249 |
01/01/2018 |
| TILLMAN, JACOB |
T6-1177125 |
1 |
29.95 |
6011********7090 |
113522 |
01/01/2018 |
| TRICE, STEPHANIE |
T6-1190100 |
1 |
25.00 |
4060********4882 |
001005 |
01/01/2018 |
| VEASEY, JONATHAN |
T6-1181218 |
1 |
29.95 |
4331********3961 |
036600 |
01/01/2018 |
| WATERHOUSE, BRANDON |
T6-1181620 |
1 |
29.95 |
4737********9630 |
051709 |
01/01/2018 |
| WATKINS, JONATHAN |
T6-1181327 |
1 |
29.95 |
4737********2917 |
041092 |
01/01/2018 |
| WHITFIELD, BRIAN |
T6-1181005 |
1 |
59.90 |
4355********1648 |
101084 |
01/01/2018 |
| WILLIAMS, TONY |
T6-1181886 |
1 |
54.95 |
5332********0786 |
F8ABXA |
01/01/2018 |
| WOOD, JEANNIE |
T6-1180584 |
1 |
49.90 |
4737********8992 |
034099 |
01/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.65 |
| 58 |
Visa |
2417.30 |
| 3 |
Discover |
109.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2761.75 |