Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-1180667 |
4 |
29.95 |
5582********0608 |
01651J |
02/22/2018 |
| BATES, NICK |
T6-1180198 |
4 |
29.95 |
4355********8328 |
084104 |
02/22/2018 |
| BECK, HOLLY |
T6-1181281 |
4 |
29.95 |
4481********7475 |
563107 |
02/22/2018 |
| BLAKEY, CHASE |
T6-1190243 |
4 |
29.95 |
4430********3207 |
753966 |
02/22/2018 |
| BLAYLOCK, HEATHER |
T6-1181814 |
4 |
49.90 |
4060********7694 |
065730 |
02/22/2018 |
| BOYD, JUSTIN |
T6-1190154 |
4 |
25.00 |
4355********1048 |
088097 |
02/22/2018 |
| BOYD, ROBERT |
T6-1181285 |
4 |
25.00 |
4737********2456 |
070237 |
02/22/2018 |
| BROWN, JERRY |
T6-1181660 |
4 |
29.95 |
6011********1736 |
035438 |
02/22/2018 |
| BROWNLEE, STEVEN |
T6-1181436 |
4 |
25.00 |
4737********4466 |
084741 |
02/22/2018 |
| BRYANT, BUTCH |
T6-1181576 |
4 |
49.90 |
4496********4259 |
075708 |
02/22/2018 |
| CLICK, BRUCE |
T6-1190417 |
4 |
19.00 |
4351********4709 |
093055 |
02/22/2018 |
| COGGINS, ERIC |
T6-1181668 |
4 |
30.00 |
4737********1863 |
007402 |
02/22/2018 |
| CROWE, JOE |
T6-1181901 |
4 |
29.95 |
5452********2376 |
01794Z |
02/22/2018 |
| DELATORRE, EDUARDO |
T6-1190158 |
4 |
29.95 |
4737********9118 |
005684 |
02/22/2018 |
| DELLINGER, WILLIAM |
T6-1181546 |
4 |
25.00 |
4690********4735 |
475345 |
02/22/2018 |
| DENNY, ZACH |
T6-1181440 |
4 |
29.95 |
4331********7615 |
025048 |
02/22/2018 |
| DUNAWAY, KENT |
T6-1190197 |
4 |
25.00 |
4331********5456 |
025049 |
02/22/2018 |
| FRAZIER, MATT |
T6-1181361 |
4 |
39.95 |
4355********6284 |
103113 |
02/22/2018 |
| FULLER, WESLEY |
T6-1181323 |
4 |
45.00 |
4488********1956 |
065730 |
02/22/2018 |
| HANSON, VICTOR |
T6-1180524 |
4 |
29.95 |
4003********2209 |
01935C |
02/22/2018 |
| HOLDER, JERAD |
T6-1181193 |
4 |
40.00 |
4737********7435 |
000339 |
02/22/2018 |
| HOOKS, JASON |
T6-1190048 |
4 |
29.95 |
4737********9038 |
092708 |
02/22/2018 |
| HUNDLEY, BRIAN |
T6-1181373 |
4 |
44.95 |
4586********6902 |
H70303 |
02/22/2018 |
| KAMTEK, DEREK BENZ |
T6-1181477 |
4 |
25.00 |
4355********2299 |
113144 |
02/22/2018 |
| KAMTEK, RAY RICE |
T6-1180297 |
4 |
20.00 |
5311********9209 |
000601 |
02/22/2018 |
| KOCHI, SHIR |
T6-1181547 |
4 |
29.95 |
4737********0308 |
097499 |
02/22/2018 |
| KOWALCZYK, JOE |
T6-1190264 |
4 |
25.00 |
4465********5343 |
022498 |
02/22/2018 |
| LODEN, CHRISTOPHER |
T6-1190265 |
4 |
44.95 |
4210********4522 |
787524 |
02/22/2018 |
| LOWES, PATRICIA GIDDEN |
T6-1181603 |
4 |
39.95 |
4355********5700 |
121119 |
02/22/2018 |
| MCCOMBS, JEREMY |
T6-1181893 |
4 |
25.00 |
4331********8666 |
025058 |
02/22/2018 |
| MCDUFFIE, JAMES |
T6-1181018 |
4 |
29.95 |
4465********2732 |
022023 |
02/22/2018 |
| MONZON, ALDO |
T6-1177541 |
4 |
29.95 |
4355********2170 |
125074 |
02/22/2018 |
| MORGAN, ZACH |
T6-1190118 |
4 |
29.95 |
4331********4399 |
025059 |
02/22/2018 |
| MULFORD, TYLER |
T6-1181220 |
4 |
29.95 |
4355********1293 |
126126 |
02/22/2018 |
| OTIS, TRIPP |
T6-1181346 |
4 |
44.95 |
4331********0744 |
025060 |
02/22/2018 |
| PRINCE, LIQUITA |
T6-1181753 |
4 |
29.95 |
4631********9457 |
122331 |
02/22/2018 |
| PUTMAN, TAMMY |
T6-1180983 |
4 |
55.00 |
4586********9488 |
H71326 |
02/22/2018 |
| RAMERIEZ, JUAN |
T6-1181014 |
4 |
29.95 |
4631********5795 |
122337 |
02/22/2018 |
| RASBURY, MICHAEL |
T6-1180464 |
4 |
25.00 |
4631********9261 |
109068 |
02/22/2018 |
| ROUSE, JOHN |
T6-1181306 |
4 |
25.00 |
6011********9917 |
035446 |
02/22/2018 |
| SLATEN, NATHANIEL |
T6-1190040 |
4 |
25.00 |
4586********5647 |
H68325 |
02/22/2018 |
| SPARKMAN, SHANNON |
T6-1181899 |
4 |
49.90 |
4355********0996 |
143145 |
02/22/2018 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022648 |
02/22/2018 |
| TURNER, ALEX |
T6-1177427 |
4 |
19.99 |
4100********4815 |
02369B |
02/22/2018 |
| VALLADARES, NICOLAS |
T6-1190331 |
4 |
29.95 |
4737********4999 |
000756 |
02/22/2018 |
| VANSANT, GUY |
T6-1181139 |
4 |
29.95 |
4737********7664 |
039050 |
02/22/2018 |
| WALTON, MATTHEW |
T6-1181604 |
4 |
29.95 |
6011********4033 |
035447 |
02/22/2018 |
| WATERHOUSE, BRANDON |
T6-1181620 |
4 |
45.00 |
4737********9630 |
085092 |
02/22/2018 |
| WEST, SETH |
T6-1178540 |
4 |
25.00 |
4355********9050 |
149096 |
02/22/2018 |
| WHITWORTH, TIMOTHY |
T6-1181762 |
4 |
74.90 |
6011********0404 |
035448 |
02/22/2018 |
| YAZEL, WILLIAM |
T6-1180706 |
4 |
25.00 |
4099********1963 |
02443C |
02/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.90 |
| 44 |
Visa |
1427.59 |
| 4 |
Discover |
159.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1667.29 |