Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KAITLYN |
T6-1180993 |
1 |
97.90 |
4185********8078 |
04567A |
04/02/2018 |
| BOND, BRENT |
T6-1181066 |
1 |
25.00 |
4853********3253 |
351874 |
04/02/2018 |
| BROCKMAN, TABITHA |
T6-1190330 |
1 |
29.95 |
4737********8134 |
016163 |
04/02/2018 |
| BUCHANAN, ALLIE |
T6-1190205 |
1 |
29.95 |
4355********1298 |
120065 |
04/02/2018 |
| CROWDER, JOSEPH |
T6-1180950 |
1 |
69.85 |
4355********6463 |
121071 |
04/02/2018 |
| CUMMINGS, AARON |
T6-1177425 |
1 |
29.95 |
4331********0597 |
026902 |
04/02/2018 |
| DANIEL, ANTHONY |
T6-1181238 |
1 |
29.95 |
4737********5086 |
010779 |
04/02/2018 |
| DAWSON, TRAVEIL |
T6-1190238 |
1 |
29.95 |
4415********0899 |
881465 |
04/02/2018 |
| DODGEN, STEVEN |
T6-1181255 |
1 |
49.90 |
4351********8160 |
126029 |
04/02/2018 |
| FERGUSON, JON |
T6-1190109 |
1 |
64.85 |
4634********6020 |
030827 |
04/02/2018 |
| GRAHAM, SUZANNA |
T6-1190316 |
1 |
20.00 |
4331********3468 |
026905 |
04/02/2018 |
| GRICE, DERRICK |
T6-1181047 |
1 |
20.05 |
4737********0302 |
036441 |
04/02/2018 |
| JOHNSON, JACK |
T6-1180681 |
1 |
25.00 |
4737********3867 |
084278 |
04/02/2018 |
| KAMTEK, B WHISENANT |
T6-1180944 |
1 |
20.00 |
4737********9114 |
009820 |
04/02/2018 |
| KAMTEK, JOSHUA STIPES |
T6-1190221 |
1 |
25.00 |
4331********0688 |
026909 |
04/02/2018 |
| KAMTEK, LOGAN ROBERTS |
T6-1180507 |
1 |
25.00 |
4504********9823 |
300427 |
04/02/2018 |
| LAWRENCE, CHAD |
T6-1181625 |
1 |
29.95 |
4488********8441 |
072829 |
04/02/2018 |
| LOVE, JONATHAN |
T6-1190423 |
1 |
25.00 |
4737********7310 |
099399 |
04/02/2018 |
| LUCAS, CHRIS |
T6-1190082 |
1 |
44.95 |
4631********7236 |
359543 |
04/02/2018 |
| MOHR, LESLEY |
T6-1181696 |
1 |
29.95 |
4806********8861 |
321125 |
04/02/2018 |
| MORTON, MATTHEW |
T6-1190190 |
1 |
74.90 |
5142********7918 |
37DC4A |
04/02/2018 |
| MUSTGROVE, CASEY |
T6-1181403 |
1 |
44.95 |
4631********8177 |
359557 |
04/02/2018 |
| RASCO, DANIEL |
T6-1190214 |
1 |
29.95 |
4355********1102 |
055075 |
04/02/2018 |
| REIBER, AUSTIN |
T6-1180672 |
1 |
29.95 |
4737********0733 |
077716 |
04/02/2018 |
| REID, JOSEPH |
T6-1190230 |
1 |
29.95 |
4011********5973 |
082607 |
04/02/2018 |
| ROUSE, JOSEPH |
T6-1181708 |
1 |
25.00 |
4737********2818 |
049693 |
04/02/2018 |
| RUIZ, CESAR |
T6-1190259 |
1 |
29.95 |
4034********3769 |
841254 |
04/02/2018 |
| SCOTT, JOHNNY |
T6-1190370 |
1 |
25.00 |
4737********3882 |
005365 |
04/02/2018 |
| SKOVIRA, GARRETT |
T6-1190402 |
1 |
25.00 |
4750********8057 |
214064 |
04/02/2018 |
| THONTON, WES |
T6-1181030 |
1 |
32.95 |
4727********5318 |
816265 |
04/02/2018 |
| TRICE, STEPHANIE |
T6-1190100 |
1 |
25.00 |
4060********4882 |
072846 |
04/02/2018 |
| TURNER, AUSTIN |
T6-1177534 |
1 |
25.00 |
4355********2929 |
069126 |
04/02/2018 |
| VASQUEZ, SERGIO |
T6-1190258 |
1 |
25.00 |
4737********3327 |
018830 |
04/02/2018 |
| WILLIAMS, TONY |
T6-1181886 |
1 |
25.00 |
5332********0786 |
N48F35 |
04/02/2018 |
| WOOD, JEANNIE |
T6-1180584 |
1 |
49.90 |
4737********8992 |
076795 |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.90 |
| 33 |
Visa |
1119.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1219.65 |