Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PEYTON |
T6-1181331 |
3 |
25.00 |
4070********7765 |
002245 |
04/16/2018 |
| AURAND, ANDREW |
T6-1181479 |
3 |
29.95 |
6011********8020 |
083978 |
04/16/2018 |
| BERGER, MICKAEL |
T6-1190233 |
3 |
29.95 |
5178********7470 |
04208B |
04/16/2018 |
| BLACKERBY, RICHARD |
T6-1190421 |
3 |
29.95 |
4351********5031 |
079149 |
04/16/2018 |
| BOOKER, HEATHER |
T6-1190194 |
3 |
49.90 |
4331********8561 |
025301 |
04/16/2018 |
| BORELLA, JONATHAN |
T6-1181449 |
3 |
29.95 |
4465********8962 |
016980 |
04/16/2018 |
| BOSTIC, JESSIECA |
T6-1190053 |
3 |
12.90 |
4737********1330 |
068455 |
04/16/2018 |
| BRADEN, KEENAN |
T6-1181414 |
3 |
29.95 |
4355********7799 |
083137 |
04/16/2018 |
| BRAVO, DANIA |
T6-1190471 |
3 |
69.85 |
4737********0470 |
034966 |
04/16/2018 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
146053 |
04/16/2018 |
| BURDETTE, JACOB |
T6-1181523 |
3 |
20.00 |
5159********1884 |
084058 |
04/16/2018 |
| BURDETTE, KHALEB |
T6-1180716 |
3 |
25.00 |
4355********6722 |
089099 |
04/16/2018 |
| BUSH, MASON |
T6-1190310 |
3 |
104.90 |
4355********0216 |
090125 |
04/16/2018 |
| CABRERA, ARACELI |
T6-1190275 |
3 |
84.85 |
4294********2253 |
091086 |
04/16/2018 |
| COCHRAN, JOHN |
T6-1181687 |
3 |
29.95 |
4355********2938 |
093101 |
04/16/2018 |
| CRUCE, ASHLEY |
T6-1190321 |
3 |
25.00 |
4737********8264 |
028983 |
04/16/2018 |
| DANCY, ANGEL |
T6-1180997 |
3 |
25.00 |
5178********1947 |
04408Z |
04/16/2018 |
| DANIELS, TERRY |
T6-1180125 |
3 |
49.90 |
4331********7367 |
025307 |
04/16/2018 |
| DEMPSEY, DAKOTA |
T6-1190198 |
3 |
54.95 |
4488********1391 |
070147 |
04/16/2018 |
| DOLINGER, JAMES |
T6-1190305 |
3 |
29.95 |
4384********7859 |
040321 |
04/16/2018 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
025309 |
04/16/2018 |
| ELLISON, JESSICA |
T6-1181195 |
3 |
25.00 |
4331********4078 |
025309 |
04/16/2018 |
| FLORES, ISMAEL |
T6-1190157 |
3 |
29.95 |
4430********4713 |
173218 |
04/16/2018 |
| FORREST, SCOTT |
T6-1180761 |
3 |
29.95 |
4355********2633 |
101073 |
04/16/2018 |
| GRAHAM, JUSTIN |
T6-1181184 |
3 |
25.00 |
4737********1511 |
035103 |
04/16/2018 |
| GRIMMETT, CHASE |
T6-1190320 |
3 |
194.00 |
4351********5295 |
105132 |
04/16/2018 |
| HAAS, BRANDON |
T6-1181383 |
3 |
25.00 |
4351********6641 |
105149 |
04/16/2018 |
| HARMON, ZACHARY |
T6-1181235 |
3 |
44.95 |
4465********2459 |
016042 |
04/16/2018 |
| HEFNER, JEFF |
T6-1190119 |
3 |
29.95 |
4355********5008 |
108128 |
04/16/2018 |
| JEFFERSON, ADAM |
T6-1180344 |
3 |
29.95 |
4737********2396 |
053444 |
04/16/2018 |
| JOHNSEY, MEGAN |
T6-1190422 |
3 |
109.04 |
5178********4102 |
04608Z |
04/16/2018 |
| JONES, BEN |
T6-1181068 |
3 |
29.95 |
4351********2996 |
113108 |
04/16/2018 |
| KAMTEK, COLSON PARKS |
T6-1181075 |
3 |
20.00 |
4355********8579 |
114086 |
04/16/2018 |
| KENNEDY, JACKY |
T6-1180826 |
3 |
89.80 |
6011********6327 |
113177 |
04/16/2018 |
| LAWRENCE, STEVE |
T6-1181615 |
3 |
64.85 |
4737********7403 |
092773 |
04/16/2018 |
| LOWES, JOHN KENNEDY |
T6-1181567 |
3 |
25.00 |
4737********5564 |
093834 |
04/16/2018 |
| MARTIN, AARON |
T6-1181041 |
3 |
29.95 |
4737********7141 |
010884 |
04/16/2018 |
| MCLEMORE, ASHLEY |
T6-1190123 |
3 |
25.00 |
4690********9392 |
632094 |
04/16/2018 |
| NIEWIADOMSKI, NICOLE |
T6-1181802 |
3 |
25.00 |
4737********5130 |
007647 |
04/16/2018 |
| PARTRIDGE, CASEY |
T6-1181667 |
3 |
89.80 |
4355********1786 |
126127 |
04/16/2018 |
| PARTRIDGE, DANIEL |
T6-1181833 |
3 |
44.95 |
4737********5326 |
018370 |
04/16/2018 |
| POPE, ETHAN |
T6-1181704 |
3 |
29.95 |
4737********5303 |
073604 |
04/16/2018 |
| PRADO, BRYAN |
T6-1190465 |
3 |
29.95 |
4737********6521 |
087580 |
04/16/2018 |
| PRESTLEY, JOEY |
T6-1181332 |
3 |
49.90 |
5178********1874 |
04801B |
04/16/2018 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
085111 |
04/16/2018 |
| QUINN, KENDRICK |
T6-1190164 |
3 |
34.95 |
4415********8108 |
022792 |
04/16/2018 |
| RILEY, VERONICA |
T6-1181211 |
3 |
29.95 |
4331********6036 |
025322 |
04/16/2018 |
| SALAS, LUIZ |
T6-1190071 |
3 |
49.90 |
4737********5603 |
015111 |
04/16/2018 |
| SARTAIN, ROGER |
T6-1181126 |
3 |
32.95 |
4331********8677 |
025323 |
04/16/2018 |
| SIXTO, URIEL |
T6-1190296 |
3 |
29.95 |
4342********7650 |
092178 |
04/16/2018 |
| SPENCER, REGINALD |
T6-1190181 |
3 |
14.95 |
4690********9763 |
632101 |
04/16/2018 |
| SULLIVAN, CHUCK |
T6-1180982 |
3 |
25.00 |
4210********5611 |
569878 |
04/16/2018 |
| THOMAS, DEVAN |
T6-1190428 |
3 |
69.85 |
4060********7294 |
070214 |
04/16/2018 |
| TRAMMEL, CRAIG |
T6-1190148 |
3 |
29.95 |
4331********4485 |
025328 |
04/16/2018 |
| UNDERWOOD, DENNIS |
T6-1190155 |
3 |
29.95 |
4096********5467 |
099886 |
04/16/2018 |
| VALLADARES, REYNEL |
T6-1181073 |
3 |
29.95 |
4355********1186 |
092102 |
04/16/2018 |
| WATKINS, JONATHAN |
T6-1181327 |
3 |
44.95 |
4737********2917 |
037875 |
04/16/2018 |
| WEEKS, MERIDETH |
T6-1190187 |
3 |
25.00 |
6011********1247 |
113178 |
04/16/2018 |
| WILLIAMS, MEAGAN |
T6-1190459 |
3 |
19.95 |
4331********0046 |
025331 |
04/16/2018 |
| WOLFE, EMILY |
T6-1190215 |
3 |
29.95 |
4481********7778 |
273402 |
04/16/2018 |
| YEAGER, HAYDEN |
T6-1190050 |
3 |
29.95 |
4355********1318 |
098065 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
233.89 |
| 53 |
Visa |
2080.30 |
| 3 |
Discover |
144.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2458.94 |