Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CAMILO |
T6-1190297 |
3 |
29.95 |
4737********4668 |
025968 |
03/15/2018 |
| ALLEN, PEYTON |
T6-1181331 |
3 |
25.00 |
4070********7765 |
006475 |
03/15/2018 |
| AURAND, ANDREW |
T6-1181479 |
3 |
29.95 |
6011********8020 |
032518 |
03/15/2018 |
| BERGER, MICKAEL |
T6-1190233 |
3 |
29.95 |
5178********7470 |
08933B |
03/15/2018 |
| BOOKER, HEATHER |
T6-1190194 |
3 |
49.90 |
4331********8561 |
024392 |
03/15/2018 |
| BORELLA, JONATHAN |
T6-1181449 |
3 |
29.95 |
4465********8962 |
015180 |
03/15/2018 |
| BRADEN, KEENAN |
T6-1181414 |
3 |
29.95 |
4355********7799 |
134049 |
03/15/2018 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
117187 |
03/15/2018 |
| BURDETTE, JACOB |
T6-1181523 |
3 |
20.00 |
5159********1884 |
032572 |
03/15/2018 |
| BURDETTE, KHALEB |
T6-1180716 |
3 |
25.00 |
4355********6722 |
139072 |
03/15/2018 |
| CABRERA, ARACELI |
T6-1190275 |
3 |
84.85 |
4294********2253 |
041104 |
03/15/2018 |
| CHANEY, TAYLOR |
T6-1190291 |
3 |
39.95 |
4355********4255 |
041143 |
03/15/2018 |
| CHILDERS, BRITTANY |
T6-1190121 |
3 |
65.00 |
4355********5246 |
042120 |
03/15/2018 |
| COCHRAN, JOHN |
T6-1181687 |
3 |
29.95 |
4355********2938 |
044130 |
03/15/2018 |
| CRUCE, ASHLEY |
T6-1190321 |
3 |
20.05 |
4737********8264 |
074876 |
03/15/2018 |
| DANCY, ANGEL |
T6-1180997 |
3 |
25.00 |
5178********1947 |
09102Z |
03/15/2018 |
| DANIELS, TERRY |
T6-1180125 |
3 |
49.90 |
4331********7367 |
024397 |
03/15/2018 |
| DEMPSEY, DAKOTA |
T6-1190198 |
3 |
124.90 |
4488********1391 |
064637 |
03/15/2018 |
| DOLINGER, JAMES |
T6-1190305 |
3 |
29.95 |
4384********7859 |
029059 |
03/15/2018 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
024399 |
03/15/2018 |
| ELLISON, JESSICA |
T6-1181195 |
3 |
25.00 |
4331********4078 |
024399 |
03/15/2018 |
| ERNST, ALLEN |
T6-1190352 |
3 |
29.95 |
4481********0001 |
842552 |
03/15/2018 |
| FLORES, ISMAEL |
T6-1190157 |
3 |
29.95 |
4430********4713 |
618743 |
03/15/2018 |
| FORREST, SCOTT |
T6-1180761 |
3 |
29.95 |
4355********2633 |
054055 |
03/15/2018 |
| GRAHAM, JUSTIN |
T6-1181184 |
3 |
65.00 |
4737********1511 |
041994 |
03/15/2018 |
| GREENWAY, DUSTIN |
T6-1180973 |
3 |
74.90 |
6011********3304 |
032784 |
03/15/2018 |
| HAAS, BRANDON |
T6-1181383 |
3 |
25.00 |
4351********6641 |
057150 |
03/15/2018 |
| HARMON, ZACHARY |
T6-1181235 |
3 |
44.95 |
4465********2459 |
015524 |
03/15/2018 |
| HEFNER, JEFF |
T6-1190119 |
3 |
29.95 |
4355********5008 |
060114 |
03/15/2018 |
| HENDERSON, PAIGE |
T6-1190431 |
3 |
40.00 |
4355********4461 |
061079 |
03/15/2018 |
| JEFFERSON, ADAM |
T6-1180344 |
3 |
29.95 |
4737********2396 |
043028 |
03/15/2018 |
| JONES, BEN |
T6-1181068 |
3 |
59.95 |
4351********2996 |
063123 |
03/15/2018 |
| KAMTEK, COLSON PARKS |
T6-1181075 |
3 |
20.00 |
4355********8579 |
065105 |
03/15/2018 |
| KENNEDY, JACKY |
T6-1180826 |
3 |
89.80 |
6011********6327 |
466859 |
03/15/2018 |
| LAWRENCE, STEVE |
T6-1181615 |
3 |
64.85 |
4737********7403 |
062889 |
03/15/2018 |
| LOWES, JOHN KENNEDY |
T6-1181567 |
3 |
25.00 |
4737********5564 |
085085 |
03/15/2018 |
| MARTIN, AARON |
T6-1181041 |
3 |
29.95 |
4737********7141 |
002892 |
03/15/2018 |
| MATTHEWS, BRAD |
T6-1190354 |
3 |
44.95 |
4737********4857 |
010898 |
03/15/2018 |
| MCLEMORE, ASHLEY |
T6-1190123 |
3 |
25.00 |
4690********9392 |
560735 |
03/15/2018 |
| MORALES, SOYAPA |
T6-1190311 |
3 |
29.95 |
4737********1212 |
042667 |
03/15/2018 |
| NIEWIADOMSKI, NICOLE |
T6-1181802 |
3 |
25.00 |
4737********5130 |
024148 |
03/15/2018 |
| PARTRIDGE, CASEY |
T6-1181667 |
3 |
89.80 |
4355********1786 |
076126 |
03/15/2018 |
| POPE, ETHAN |
T6-1181704 |
3 |
29.95 |
4737********5303 |
054770 |
03/15/2018 |
| PRESTLEY, JOEY |
T6-1181332 |
3 |
49.90 |
5178********1874 |
09499B |
03/15/2018 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
043411 |
03/15/2018 |
| QUINN, KENDRICK |
T6-1190164 |
3 |
34.95 |
4415********8108 |
827270 |
03/15/2018 |
| RILEY, VERONICA |
T6-1181211 |
3 |
29.95 |
4331********6036 |
024411 |
03/15/2018 |
| SALAS, LUIZ |
T6-1190071 |
3 |
49.90 |
4737********5603 |
008233 |
03/15/2018 |
| SANCHEZ, FERNANDOI |
T6-1190418 |
3 |
146.24 |
4737********5049 |
031453 |
03/15/2018 |
| SANTAMARIA, JEAN |
T6-1181478 |
3 |
109.90 |
4355********5466 |
085099 |
03/15/2018 |
| SARTAIN, ROGER |
T6-1181126 |
3 |
32.95 |
4331********8677 |
024415 |
03/15/2018 |
| SIXTO, URIEL |
T6-1190296 |
3 |
29.95 |
4342********7650 |
032210 |
03/15/2018 |
| SPENCER, REGINALD |
T6-1190181 |
3 |
74.90 |
4690********9763 |
560745 |
03/15/2018 |
| SULLIVAN, CHUCK |
T6-1180982 |
3 |
25.00 |
4210********5611 |
100859 |
03/15/2018 |
| TRAMMEL, CRAIG |
T6-1190148 |
3 |
29.95 |
4331********4485 |
024417 |
03/15/2018 |
| UNDERWOOD, DENNIS |
T6-1190155 |
3 |
29.95 |
4096********5467 |
081911 |
03/15/2018 |
| VALENCIO, EZEQUIEL |
T6-1190351 |
3 |
88.80 |
4737********6880 |
005784 |
03/15/2018 |
| VALLADARES, REYNEL |
T6-1181073 |
3 |
29.95 |
4355********1186 |
097080 |
03/15/2018 |
| WATKINS, JONATHAN |
T6-1181327 |
3 |
44.95 |
4737********2917 |
062593 |
03/15/2018 |
| WEEKS, MERIDETH |
T6-1190187 |
3 |
25.00 |
6011********1247 |
466861 |
03/15/2018 |
| WOLFE, EMILY |
T6-1190215 |
3 |
29.95 |
4481********7778 |
842558 |
03/15/2018 |
| WOOD, LAURA |
T6-1181455 |
3 |
29.95 |
4737********6747 |
072522 |
03/15/2018 |
| YARGHN, MERCEDES |
T6-1190182 |
3 |
29.95 |
4331********9181 |
024421 |
03/15/2018 |
| YEAGER, HAYDEN |
T6-1190050 |
3 |
29.95 |
4355********1318 |
042093 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
124.85 |
| 56 |
Visa |
2383.54 |
| 4 |
Discover |
219.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2728.04 |