Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAITLYN |
T6-1180993 |
1 |
97.90 |
4185********8078 |
05280A |
02/01/2018 |
| BOND, BRENT |
T6-1181066 |
1 |
25.00 |
4853********3253 |
265636 |
02/01/2018 |
| BUCHANAN, ALLIE |
T6-1190205 |
1 |
29.95 |
4355********1298 |
083056 |
02/01/2018 |
| CROWDER, JOSEPH |
T6-1180950 |
1 |
39.90 |
4355********6463 |
086108 |
02/01/2018 |
| CUMMINGS, AARON |
T6-1177425 |
1 |
29.95 |
4331********0597 |
027525 |
02/01/2018 |
| DANIEL, ANTHONY |
T6-1181238 |
1 |
29.95 |
4737********5086 |
073416 |
02/01/2018 |
| DAVIS, BRADLEY |
T6-1179851 |
1 |
25.00 |
4072********6591 |
001290 |
02/01/2018 |
| DAWSON, TRAVEIL |
T6-1190238 |
1 |
29.95 |
4415********0899 |
707197 |
02/01/2018 |
| DODGEN, STEVEN |
T6-1181255 |
1 |
49.90 |
4351********8160 |
090091 |
02/01/2018 |
| FERGUSON, JON |
T6-1190109 |
1 |
64.85 |
4634********6020 |
052502 |
02/01/2018 |
| GRICE, DERRICK |
T6-1181047 |
1 |
54.95 |
4737********0302 |
051413 |
02/01/2018 |
| HOLCOMB, MITCHELL |
T6-1190147 |
1 |
29.95 |
4690********7100 |
536965 |
02/01/2018 |
| HOWSE, KEITH |
T6-1190132 |
1 |
59.90 |
4331********4424 |
027529 |
02/01/2018 |
| JOHNSON, JACK |
T6-1180681 |
1 |
25.00 |
4737********3867 |
088154 |
02/01/2018 |
| KAMTEK, B WHISENANT |
T6-1180944 |
1 |
20.00 |
4737********9114 |
059063 |
02/01/2018 |
| LUCAS, CHRIS |
T6-1190082 |
1 |
44.95 |
4631********7236 |
128677 |
02/01/2018 |
| MOHR, LESLEY |
T6-1181696 |
1 |
29.95 |
4806********8861 |
392541 |
02/01/2018 |
| MORTON, MATTHEW |
T6-1190190 |
1 |
29.95 |
5142********7918 |
C48EFE |
02/01/2018 |
| MUSTGROVE, CASEY |
T6-1181403 |
1 |
44.95 |
4631********8177 |
128698 |
02/01/2018 |
| REIBER, AUSTIN |
T6-1180672 |
1 |
29.95 |
4737********0733 |
097496 |
02/01/2018 |
| REID, JOSEPH |
T6-1190230 |
1 |
29.95 |
4011********5973 |
083653 |
02/01/2018 |
| ROUSE, JOSEPH |
T6-1181708 |
1 |
25.00 |
4737********2818 |
062959 |
02/01/2018 |
| RUIZ, CESAR |
T6-1190259 |
1 |
29.95 |
4034********3769 |
887065 |
02/01/2018 |
| SANDLIN, MITCHELL |
T6-1180807 |
1 |
25.00 |
4331********5185 |
027535 |
02/01/2018 |
| THONTON, WES |
T6-1181030 |
1 |
32.95 |
4727********5318 |
649607 |
02/01/2018 |
| THRASHER, JEFFERY |
T6-1190192 |
1 |
59.90 |
4737********6862 |
069119 |
02/01/2018 |
| TRICE, STEPHANIE |
T6-1190100 |
1 |
25.00 |
4060********4882 |
073904 |
02/01/2018 |
| TURNER, AUSTIN |
T6-1177534 |
1 |
94.95 |
4355********2929 |
125117 |
02/01/2018 |
| VASQUEZ, SERGIO |
T6-1190258 |
1 |
25.00 |
4737********3327 |
001983 |
02/01/2018 |
| WHITFIELD, BRIAN |
T6-1181005 |
1 |
29.95 |
4355********1648 |
126118 |
02/01/2018 |
| WILLIAMS, TONY |
T6-1181886 |
1 |
25.00 |
5332********0786 |
HR2PAH |
02/01/2018 |
| WOOD, JEANNIE |
T6-1180584 |
1 |
49.90 |
4737********8992 |
053395 |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.95 |
| 30 |
Visa |
1189.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1244.45 |