Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-1180667 |
4 |
29.95 |
5582********0608 |
00426J |
01/22/2018 |
| BATES, NICK |
T6-1180198 |
4 |
29.95 |
4355********8328 |
072117 |
01/22/2018 |
| BECK, HOLLY |
T6-1181281 |
4 |
29.95 |
4481********7475 |
188173 |
01/22/2018 |
| BLAKEY, CHASE |
T6-1190243 |
4 |
29.95 |
4430********3207 |
028087 |
01/22/2018 |
| BOYD, JUSTIN |
T6-1190154 |
4 |
25.00 |
4355********1048 |
077077 |
01/22/2018 |
| BOYD, ROBERT |
T6-1181285 |
4 |
25.00 |
4737********2456 |
051946 |
01/22/2018 |
| BROWN, JERRY |
T6-1181660 |
4 |
29.95 |
6011********1736 |
470318 |
01/22/2018 |
| BROWNLEE, STEVEN |
T6-1181436 |
4 |
25.00 |
4737********4466 |
039526 |
01/22/2018 |
| COGGINS, ERIC |
T6-1181668 |
4 |
30.00 |
4737********1863 |
013945 |
01/22/2018 |
| COOPER, EDWARD |
T6-1180343 |
4 |
29.95 |
4096********7553 |
025541 |
01/22/2018 |
| CROWE, JOE |
T6-1181901 |
4 |
29.95 |
5452********2376 |
00556Z |
01/22/2018 |
| DELATORRE, EDUARDO |
T6-1190158 |
4 |
74.90 |
4737********9118 |
080046 |
01/22/2018 |
| DELLINGER, WILLIAM |
T6-1181546 |
4 |
25.00 |
4690********4735 |
650790 |
01/22/2018 |
| DENNY, ZACH |
T6-1181440 |
4 |
29.95 |
4331********7615 |
025821 |
01/22/2018 |
| DUNAWAY, KENT |
T6-1190197 |
4 |
25.00 |
4331********5456 |
025821 |
01/22/2018 |
| FRAZIER, MATT |
T6-1181361 |
4 |
39.95 |
4355********6284 |
093137 |
01/22/2018 |
| FULLER, WESLEY |
T6-1181323 |
4 |
45.00 |
4488********1956 |
071023 |
01/22/2018 |
| HANSON, VICTOR |
T6-1180524 |
4 |
29.95 |
4003********2209 |
00716B |
01/22/2018 |
| HOLDER, JERAD |
T6-1181193 |
4 |
40.00 |
4737********7435 |
088765 |
01/22/2018 |
| HOOKS, JASON |
T6-1190048 |
4 |
29.95 |
4737********9038 |
083026 |
01/22/2018 |
| HUDSON, BRANDON |
T6-1181428 |
4 |
29.95 |
4355********7140 |
101123 |
01/22/2018 |
| HUNDLEY, BRIAN |
T6-1181373 |
4 |
44.95 |
4586********6902 |
H75595 |
01/22/2018 |
| KAMTEK, DEREK BENZ |
T6-1181477 |
4 |
25.00 |
4355********2299 |
104095 |
01/22/2018 |
| KAMTEK, RAY RICE |
T6-1180297 |
4 |
20.00 |
5311********9209 |
000582 |
01/22/2018 |
| KOCHI, SHIR |
T6-1181547 |
4 |
29.95 |
4737********0308 |
026903 |
01/22/2018 |
| KOWALCZYK, JOE |
T6-1190264 |
4 |
25.00 |
4465********5343 |
022416 |
01/22/2018 |
| LODEN, CHRISTOPHER |
T6-1190265 |
4 |
44.95 |
4210********4522 |
380736 |
01/22/2018 |
| LOWES, PATRICIA GIDDEN |
T6-1181603 |
4 |
39.95 |
4355********5700 |
111066 |
01/22/2018 |
| MCCOMBS, JEREMY |
T6-1181893 |
4 |
25.00 |
4331********8666 |
025830 |
01/22/2018 |
| MCDUFFIE, JAMES |
T6-1181018 |
4 |
29.95 |
4465********2732 |
022765 |
01/22/2018 |
| MONZON, ALDO |
T6-1177541 |
4 |
29.95 |
4355********2170 |
114138 |
01/22/2018 |
| MORGAN, ZACH |
T6-1190118 |
4 |
29.95 |
4331********4399 |
025831 |
01/22/2018 |
| MULFORD, TYLER |
T6-1181220 |
4 |
29.95 |
4355********1293 |
116147 |
01/22/2018 |
| OTIS, TRIPP |
T6-1181346 |
4 |
44.95 |
4331********0744 |
025832 |
01/22/2018 |
| PRINCE, LIQUITA |
T6-1181753 |
4 |
29.95 |
4631********9457 |
197527 |
01/22/2018 |
| PUTMAN, TAMMY |
T6-1180983 |
4 |
55.00 |
4586********9488 |
H76619 |
01/22/2018 |
| RAMERIEZ, JUAN |
T6-1181014 |
4 |
29.95 |
4631********5795 |
229650 |
01/22/2018 |
| RASBURY, MICHAEL |
T6-1180464 |
4 |
25.00 |
4631********9261 |
229642 |
01/22/2018 |
| ROUSE, JOHN |
T6-1181306 |
4 |
25.00 |
6011********9917 |
470326 |
01/22/2018 |
| SLATEN, NATHANIEL |
T6-1190040 |
4 |
25.00 |
4586********5647 |
H73618 |
01/22/2018 |
| SPARKMAN, SHANNON |
T6-1181899 |
4 |
49.90 |
4355********0996 |
131120 |
01/22/2018 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022981 |
01/22/2018 |
| TUCKER, STEVEN |
T6-1181715 |
4 |
25.00 |
5464********8118 |
006158 |
01/22/2018 |
| TURNER, ALEX |
T6-1177427 |
4 |
19.99 |
4100********4815 |
01162B |
01/22/2018 |
| VALLADARES, NICOLAS |
T6-1177129 |
4 |
29.95 |
4737********4999 |
006572 |
01/22/2018 |
| VANSANT, GUY |
T6-1181139 |
4 |
29.95 |
4737********7664 |
041116 |
01/22/2018 |
| WALTON, MATTHEW |
T6-1181604 |
4 |
29.95 |
6011********4033 |
470328 |
01/22/2018 |
| WATERHOUSE, BRANDON |
T6-1181620 |
4 |
45.00 |
4737********9630 |
078219 |
01/22/2018 |
| WEST, SETH |
T6-1178540 |
4 |
25.00 |
4355********9050 |
138111 |
01/22/2018 |
| WILSON, KEITH |
T6-1190125 |
4 |
25.00 |
5159********9910 |
006231 |
01/22/2018 |
| YAZEL, WILLIAM |
T6-1180706 |
4 |
25.00 |
4099********1963 |
01246C |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
129.90 |
| 43 |
Visa |
1413.64 |
| 3 |
Discover |
84.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1628.44 |