Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CAMILO |
T6-1190297 |
3 |
58.93 |
4737********4668 |
022157 |
02/15/2018 |
| ALLEN, PEYTON |
T6-1181331 |
3 |
25.00 |
4070********7765 |
006477 |
02/15/2018 |
| AURAND, ANDREW |
T6-1181479 |
3 |
29.95 |
6011********8020 |
098122 |
02/15/2018 |
| BEARDEN, CHRISTOPHER |
T6-1190022 |
3 |
20.00 |
4147********2818 |
34494C |
02/15/2018 |
| BERGER, MICKAEL |
T6-1190233 |
3 |
29.95 |
5178********7470 |
00355B |
02/15/2018 |
| BOOKER, HEATHER |
T6-1190194 |
3 |
49.90 |
4331********8561 |
024826 |
02/15/2018 |
| BORELLA, JONATHAN |
T6-1181449 |
3 |
29.95 |
4737********7402 |
029758 |
02/15/2018 |
| BOSTIC, JESSIECA |
T6-1190053 |
3 |
43.55 |
4737********1330 |
089629 |
02/15/2018 |
| BRADEN, KEENAN |
T6-1181414 |
3 |
29.95 |
4355********7799 |
078121 |
02/15/2018 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
443469 |
02/15/2018 |
| BURDETTE, JACOB |
T6-1181523 |
3 |
20.00 |
5159********1884 |
098225 |
02/15/2018 |
| BURDETTE, KHALEB |
T6-1180716 |
3 |
25.00 |
4355********6722 |
083158 |
02/15/2018 |
| BUSH, MASON |
T6-1190310 |
3 |
29.95 |
4355********0216 |
083095 |
02/15/2018 |
| CABRERA, ARACELI |
T6-1190275 |
3 |
84.85 |
4294********2253 |
085138 |
02/15/2018 |
| CHANEY, TAYLOR |
T6-1190291 |
3 |
39.95 |
4355********4255 |
086112 |
02/15/2018 |
| COCHRAN, JOHN |
T6-1181687 |
3 |
29.95 |
4355********2938 |
087156 |
02/15/2018 |
| DANCY, ANGEL |
T6-1180997 |
3 |
25.00 |
5178********1947 |
00536Z |
02/15/2018 |
| DANIELS, TERRY |
T6-1180125 |
3 |
49.90 |
4331********7367 |
024832 |
02/15/2018 |
| DOLINGER, JAMES |
T6-1190305 |
3 |
29.95 |
4384********7859 |
149483 |
02/15/2018 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
024833 |
02/15/2018 |
| ELLISON, JESSICA |
T6-1181195 |
3 |
25.00 |
4331********4078 |
024834 |
02/15/2018 |
| FLORES, ISMAEL |
T6-1190157 |
3 |
29.95 |
4430********4713 |
320314 |
02/15/2018 |
| FORREST, SCOTT |
T6-1180761 |
3 |
29.95 |
4355********2633 |
095090 |
02/15/2018 |
| FRAZIER, STEPHANIE |
T6-1190286 |
3 |
32.95 |
4737********0442 |
069056 |
02/15/2018 |
| HAAS, BRANDON |
T6-1181383 |
3 |
25.00 |
4351********6641 |
101070 |
02/15/2018 |
| HARMON, ZACHARY |
T6-1181235 |
3 |
44.95 |
4465********2459 |
015483 |
02/15/2018 |
| HEFNER, JEFF |
T6-1190119 |
3 |
29.95 |
4355********5008 |
104170 |
02/15/2018 |
| JEFFERSON, ADAM |
T6-1180344 |
3 |
29.95 |
4737********2396 |
047697 |
02/15/2018 |
| JONES, BEN |
T6-1181068 |
3 |
29.95 |
4351********0088 |
107119 |
02/15/2018 |
| KAMTEK, COLSON PARKS |
T6-1181075 |
3 |
20.00 |
4355********8579 |
109162 |
02/15/2018 |
| KENNEDY, JACKY |
T6-1180826 |
3 |
89.80 |
6011********6327 |
905238 |
02/15/2018 |
| LAWRENCE, STEVE |
T6-1181615 |
3 |
64.85 |
4737********7403 |
087560 |
02/15/2018 |
| LOWES, JOHN KENNEDY |
T6-1181567 |
3 |
25.00 |
4737********5564 |
056754 |
02/15/2018 |
| MCLEMORE, ASHLEY |
T6-1190123 |
3 |
25.00 |
4690********9392 |
821288 |
02/15/2018 |
| MORALES, SOYAPA |
T6-1190311 |
3 |
29.95 |
4737********1212 |
019641 |
02/15/2018 |
| NIEWIADOMSKI, NICOLE |
T6-1181802 |
3 |
25.00 |
4737********5130 |
004510 |
02/15/2018 |
| PARTRIDGE, CASEY |
T6-1181667 |
3 |
89.80 |
4355********1786 |
062026 |
02/15/2018 |
| PARTRIDGE, DANIEL |
T6-1181833 |
3 |
25.00 |
4737********5326 |
080427 |
02/15/2018 |
| PRESTLEY, JOEY |
T6-1181332 |
3 |
49.90 |
5178********1874 |
02143B |
02/15/2018 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
051820 |
02/15/2018 |
| QUINN, KENDRICK |
T6-1190164 |
3 |
34.95 |
4415********8108 |
744759 |
02/15/2018 |
| RILEY, VERONICA |
T6-1181211 |
3 |
29.95 |
4331********6036 |
024846 |
02/15/2018 |
| SALAS, LUIZ |
T6-1190071 |
3 |
49.90 |
4737********5603 |
027357 |
02/15/2018 |
| SARTAIN, ROGER |
T6-1181126 |
3 |
32.95 |
4331********8677 |
024848 |
02/15/2018 |
| SIXTO, URIEL |
T6-1190296 |
3 |
29.95 |
4342********7650 |
077308 |
02/15/2018 |
| SULLIVAN, CHUCK |
T6-1180982 |
3 |
25.00 |
4210********5611 |
692508 |
02/15/2018 |
| TRAMMEL, CRAIG |
T6-1190148 |
3 |
29.95 |
4331********4485 |
024852 |
02/15/2018 |
| UNDERWOOD, DENNIS |
T6-1190155 |
3 |
29.95 |
4096********5467 |
310869 |
02/15/2018 |
| VALENCIO, EZEQUIEL |
T6-1190351 |
3 |
88.80 |
4737********6880 |
067649 |
02/15/2018 |
| VALLADARES, REYNEL |
T6-1181073 |
3 |
29.95 |
4355********1186 |
084081 |
02/15/2018 |
| WATKINS, JONATHAN |
T6-1181327 |
3 |
44.95 |
4737********2917 |
018730 |
02/15/2018 |
| WEEKS, MERIDETH |
T6-1190187 |
3 |
25.00 |
6011********1247 |
905243 |
02/15/2018 |
| WELDON, ANDREW |
T6-1190020 |
3 |
25.00 |
4331********5322 |
024855 |
02/15/2018 |
| WOLFE, EMILY |
T6-1190215 |
3 |
29.95 |
4481********7778 |
473946 |
02/15/2018 |
| WOOD, LAURA |
T6-1181455 |
3 |
29.95 |
4737********6747 |
057241 |
02/15/2018 |
| YARGHN, MERCEDES |
T6-1190182 |
3 |
29.95 |
4331********9181 |
024857 |
02/15/2018 |
| YEAGER, HAYDEN |
T6-1190050 |
3 |
29.95 |
4355********1318 |
092095 |
02/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
124.85 |
| 50 |
Visa |
1778.18 |
| 3 |
Discover |
144.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2047.78 |