Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, BRENT |
T6-1181066 |
1 |
25.00 |
4853********3253 |
392963 |
05/01/2018 |
| BROCKMAN, TABITHA |
T6-1190330 |
1 |
29.95 |
4737********8134 |
096843 |
05/01/2018 |
| BROWNING, SCOTT |
T6-1190433 |
1 |
33.00 |
6011********9891 |
409982 |
05/01/2018 |
| BUCHANAN, ALLIE |
T6-1190205 |
1 |
88.40 |
4355********1298 |
164074 |
05/01/2018 |
| CROWDER, JOSEPH |
T6-1180950 |
1 |
69.85 |
4355********6463 |
014087 |
05/01/2018 |
| CUMMINGS, AARON |
T6-1177425 |
1 |
29.95 |
4331********0597 |
025623 |
05/01/2018 |
| DANIEL, ANTHONY |
T6-1181238 |
1 |
29.95 |
4737********5086 |
085176 |
05/01/2018 |
| DAVIS, BRADLEY |
T6-1179851 |
1 |
65.00 |
4072********4715 |
001611 |
05/01/2018 |
| DODGEN, STEVEN |
T6-1181255 |
1 |
49.90 |
4351********8160 |
019102 |
05/01/2018 |
| FERGUSON, JON |
T6-1190109 |
1 |
64.85 |
4634********6020 |
023138 |
05/01/2018 |
| GRAHAM, SUZANNA |
T6-1190316 |
1 |
20.00 |
4331********3468 |
025625 |
05/01/2018 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
038918 |
05/01/2018 |
| JOHNSON, JACK |
T6-1180681 |
1 |
25.00 |
4737********3867 |
017547 |
05/01/2018 |
| JONES, JOSHUA |
T6-1190236 |
1 |
25.00 |
4331********3796 |
025627 |
05/01/2018 |
| JONES, NATHAN |
T6-10008 |
1 |
44.95 |
6011********4303 |
00133R |
05/01/2018 |
| KAMTEK, B WHISENANT |
T6-1180944 |
1 |
20.00 |
4737********9114 |
015956 |
05/01/2018 |
| KAMTEK, LOGAN ROBERTS |
T6-1180507 |
1 |
25.00 |
4504********9823 |
556056 |
05/01/2018 |
| LOVE, JONATHAN |
T6-1190423 |
1 |
25.00 |
4737********7310 |
018383 |
05/01/2018 |
| LUCAS, CHRIS |
T6-1190082 |
1 |
44.95 |
4631********7236 |
556078 |
05/01/2018 |
| MOHR, LESLEY |
T6-1181696 |
1 |
29.95 |
4806********8861 |
792353 |
05/01/2018 |
| MUSTGROVE, CASEY |
T6-1181403 |
1 |
44.95 |
4631********8177 |
527582 |
05/01/2018 |
| RASCO, DANIEL |
T6-1190214 |
1 |
29.95 |
4355********1102 |
044102 |
05/01/2018 |
| REIBER, AUSTIN |
T6-1180672 |
1 |
29.95 |
4737********0733 |
096647 |
05/01/2018 |
| REID, JOSEPH |
T6-1190230 |
1 |
29.95 |
4011********5973 |
080530 |
05/01/2018 |
| ROUSE, JOSEPH |
T6-1181708 |
1 |
25.00 |
4737********2818 |
095667 |
05/01/2018 |
| RUIZ, CESAR |
T6-1190259 |
1 |
29.95 |
4034********3769 |
705070 |
05/01/2018 |
| SCOTT, JOHNNY |
T6-1190370 |
1 |
25.00 |
4737********3882 |
054643 |
05/01/2018 |
| SKOVIRA, GARRETT |
T6-1190402 |
1 |
25.00 |
4750********8057 |
301968 |
05/01/2018 |
| SMITH, LELAND |
T6-937358245 |
1 |
25.00 |
4331********6080 |
025636 |
05/01/2018 |
| THONTON, WES |
T6-1181030 |
1 |
32.95 |
4727********5318 |
416287 |
05/01/2018 |
| TRICE, STEPHANIE |
T6-1190100 |
1 |
25.00 |
4060********4882 |
070725 |
05/01/2018 |
| TURNER, AUSTIN |
T6-1177534 |
1 |
25.00 |
4355********2929 |
056097 |
05/01/2018 |
| VASQUEZ, SERGIO |
T6-1190258 |
1 |
25.00 |
4737********3327 |
088026 |
05/01/2018 |
| WOOD, JEANNIE |
T6-1180584 |
1 |
49.90 |
4737********8992 |
022784 |
05/01/2018 |
| WOOD, TAYLOR |
T6-10027 |
1 |
29.95 |
5398********2926 |
048287 |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 32 |
Visa |
1115.35 |
| 2 |
Discover |
77.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1223.25 |