Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PEYTON |
T6-1181331 |
3 |
25.00 |
4070********7765 |
002416 |
05/15/2018 |
| AURAND, ANDREW |
T6-1181479 |
3 |
29.95 |
6011********8020 |
084587 |
05/15/2018 |
| BERGER, MICKAEL |
T6-1190233 |
3 |
29.95 |
5178********7470 |
02113B |
05/15/2018 |
| BLACKERBY, RICHARD |
T6-1190421 |
3 |
29.95 |
4351********5031 |
079127 |
05/15/2018 |
| BOOKER, HEATHER |
T6-1190194 |
3 |
49.90 |
4331********8561 |
024458 |
05/15/2018 |
| BORELLA, JONATHAN |
T6-1181449 |
3 |
29.95 |
4465********8962 |
015927 |
05/15/2018 |
| BOSTIC, JESSIECA |
T6-1190053 |
3 |
27.00 |
4737********1330 |
047767 |
05/15/2018 |
| BRAVO, DANIA |
T6-1190471 |
3 |
69.85 |
4737********0470 |
071667 |
05/15/2018 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
635401 |
05/15/2018 |
| BURDETTE, JACOB |
T6-1181523 |
3 |
20.00 |
5159********1884 |
084702 |
05/15/2018 |
| BUTLER, NICK |
T6-13094 |
3 |
25.00 |
4355********4566 |
085089 |
05/15/2018 |
| CABRERA, ARACELI |
T6-1190275 |
3 |
84.85 |
4294********2253 |
087076 |
05/15/2018 |
| CHILDERS, BRITTANY |
T6-1190121 |
3 |
65.00 |
4355********5246 |
089127 |
05/15/2018 |
| COCHRAN, JOHN |
T6-1181687 |
3 |
29.95 |
4355********2938 |
090103 |
05/15/2018 |
| CRUCE, ASHLEY |
T6-1190321 |
3 |
25.00 |
4737********8264 |
096089 |
05/15/2018 |
| DANCY, ANGEL |
T6-1180997 |
3 |
25.00 |
5178********1947 |
02285Z |
05/15/2018 |
| DANIELS, TERRY |
T6-1180125 |
3 |
49.90 |
4331********7367 |
024464 |
05/15/2018 |
| DEMPSEY, DAKOTA |
T6-1190198 |
3 |
54.95 |
4488********1391 |
064743 |
05/15/2018 |
| DOLINGER, JAMES |
T6-1190305 |
3 |
29.95 |
4384********7859 |
945693 |
05/15/2018 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
024465 |
05/15/2018 |
| ELLISON, JESSICA |
T6-1181195 |
3 |
25.00 |
4331********4078 |
024466 |
05/15/2018 |
| FLORES, ISMAEL |
T6-1190157 |
3 |
29.95 |
4430********4713 |
792614 |
05/15/2018 |
| FORREST, SCOTT |
T6-1180761 |
3 |
29.95 |
4355********2633 |
099131 |
05/15/2018 |
| GOLDSTIEIN, SAMUEL |
T6-13077 |
3 |
78.23 |
4737********5271 |
052210 |
05/15/2018 |
| GRAHAM, JUSTIN |
T6-1181184 |
3 |
25.00 |
4737********1511 |
095145 |
05/15/2018 |
| GREENWAY, DUSTIN |
T6-1180973 |
3 |
29.95 |
6011********3304 |
084852 |
05/15/2018 |
| HARMON, ZACHARY |
T6-1181235 |
3 |
44.95 |
4465********2459 |
015663 |
05/15/2018 |
| HAZELRIG, JORDAN |
T6-10030 |
3 |
29.95 |
6011********8949 |
701761 |
05/15/2018 |
| HEFNER, JEFF |
T6-1190119 |
3 |
29.95 |
4355********5008 |
106156 |
05/15/2018 |
| HENDERSON, PAIGE |
T6-1190431 |
3 |
20.00 |
4355********4461 |
108096 |
05/15/2018 |
| JEFFERSON, ADAM |
T6-1180344 |
3 |
29.95 |
4737********2396 |
008729 |
05/15/2018 |
| JOHNSEY, MEGAN |
T6-1190422 |
3 |
32.95 |
5178********4102 |
02534Z |
05/15/2018 |
| JONES, BEN |
T6-1181068 |
3 |
44.95 |
4351********2996 |
111125 |
05/15/2018 |
| KELLEY, VICTORIA |
T6-10001 |
3 |
107.90 |
4351********3431 |
042268 |
05/15/2018 |
| KENNEDY, JACKY |
T6-1180826 |
3 |
89.80 |
6011********6327 |
701763 |
05/15/2018 |
| LAWRENCE, STEVE |
T6-1181615 |
3 |
64.85 |
4737********7403 |
012012 |
05/15/2018 |
| LOPEZ, FERNANDO |
T6-1190418 |
3 |
3.46 |
4737********5049 |
072752 |
05/15/2018 |
| LOWES, JOHN KENNEDY |
T6-1181567 |
3 |
25.00 |
4737********5564 |
092677 |
05/15/2018 |
| MARTIN, AARON |
T6-1181041 |
3 |
29.95 |
4737********7141 |
098736 |
05/15/2018 |
| MCLEMORE, ASHLEY |
T6-1190123 |
3 |
25.00 |
4690********9392 |
480827 |
05/15/2018 |
| MIMS, RAYMOND |
T6-1190463 |
3 |
25.00 |
4355********4020 |
124107 |
05/15/2018 |
| NIEWIADOMSKI, NICOLE |
T6-1181802 |
3 |
25.00 |
4737********5130 |
001112 |
05/15/2018 |
| PARTRIDGE, CASEY |
T6-1181667 |
3 |
89.80 |
4355********1786 |
127080 |
05/15/2018 |
| POPE, ETHAN |
T6-1181704 |
3 |
29.95 |
4737********5303 |
006828 |
05/15/2018 |
| PRADO, BRYAN |
T6-1190465 |
3 |
29.95 |
4737********6521 |
075424 |
05/15/2018 |
| PRESTLEY, JOEY |
T6-1181332 |
3 |
49.90 |
5178********1874 |
02782B |
05/15/2018 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
032348 |
05/15/2018 |
| QUINN, KENDRICK |
T6-1190164 |
3 |
34.95 |
4415********8108 |
109799 |
05/15/2018 |
| RAMOS, ALEX |
T6-1180931 |
3 |
29.95 |
4733********9953 |
392257 |
05/15/2018 |
| RILEY, VERONICA |
T6-1181211 |
3 |
29.95 |
4331********6036 |
024483 |
05/15/2018 |
| SALAS, LUIZ |
T6-1190071 |
3 |
49.90 |
4737********5603 |
053195 |
05/15/2018 |
| SIXTO, URIEL |
T6-1190296 |
3 |
29.95 |
4342********7650 |
013709 |
05/15/2018 |
| SPENCER, REGINALD |
T6-1190181 |
3 |
29.95 |
4690********9763 |
480840 |
05/15/2018 |
| SULLIVAN, CHUCK |
T6-1180982 |
3 |
25.00 |
4210********5611 |
012197 |
05/15/2018 |
| THOMAS, DEVAN |
T6-1190428 |
3 |
69.85 |
4060********7294 |
064814 |
05/15/2018 |
| TRAMMEL, CRAIG |
T6-1190148 |
3 |
29.95 |
4331********4485 |
024486 |
05/15/2018 |
| UNDERWOOD, DENNIS |
T6-1190155 |
3 |
29.95 |
4096********5467 |
861723 |
05/15/2018 |
| VALENCIA, EZEQUIEL |
T6-1190351 |
3 |
88.80 |
4737********0653 |
093599 |
05/15/2018 |
| VALLADARES, REYNEL |
T6-1181073 |
3 |
29.95 |
4355********1186 |
090046 |
05/15/2018 |
| WATKINS, JONATHAN |
T6-1181327 |
3 |
44.95 |
4737********2917 |
045490 |
05/15/2018 |
| WEEKS, MERIDETH |
T6-1190187 |
3 |
25.00 |
6011********1247 |
701768 |
05/15/2018 |
| WILLIAMS, MEAGAN |
T6-1190459 |
3 |
19.95 |
4331********0046 |
024490 |
05/15/2018 |
| WOLFE, EMILY |
T6-1190215 |
3 |
29.95 |
4481********7778 |
660580 |
05/15/2018 |
| WOODS, JAMIE |
T6-13098 |
3 |
30.95 |
5142********1042 |
8D6C3A |
05/15/2018 |
| YARGHN, MERCEDES |
T6-1190182 |
3 |
29.95 |
4331********3611 |
024491 |
05/15/2018 |
| YEAGER, HAYDEN |
T6-1190050 |
3 |
29.95 |
4355********1318 |
100056 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
188.75 |
| 55 |
Visa |
2120.94 |
| 5 |
Discover |
204.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2514.34 |