Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-1180667 |
4 |
29.95 |
5582********0608 |
06742J |
05/22/2018 |
| BATES, NICK |
T6-1180198 |
4 |
29.95 |
4355********8328 |
126133 |
05/22/2018 |
| BLAKEY, CHASE |
T6-1190243 |
4 |
29.95 |
4430********3207 |
257282 |
05/22/2018 |
| BLAYLOCK, HEATHER |
T6-1181814 |
4 |
49.90 |
4060********7694 |
063233 |
05/22/2018 |
| BOYD, JUSTIN |
T6-1190154 |
4 |
25.00 |
4355********1048 |
129101 |
05/22/2018 |
| BOYD, ROBERT |
T6-1181285 |
4 |
25.00 |
4737********2456 |
047651 |
05/22/2018 |
| BRAKEFIELD, TERESA |
T6-1180591 |
4 |
84.90 |
4765********8181 |
465920 |
05/22/2018 |
| BROWN, JERRY |
T6-1181660 |
4 |
29.95 |
6011********1736 |
841288 |
05/22/2018 |
| BRYANT, BUTCH |
T6-1181576 |
4 |
49.90 |
4496********4259 |
073211 |
05/22/2018 |
| CLICK, BRUCE |
T6-1190417 |
4 |
19.00 |
4351********4709 |
133069 |
05/22/2018 |
| COGGINS, ERIC |
T6-1181668 |
4 |
30.00 |
4737********1863 |
041630 |
05/22/2018 |
| CROWE, JOE |
T6-1181901 |
4 |
29.95 |
5452********2376 |
06865Z |
05/22/2018 |
| DELLINGER, WILLIAM |
T6-1181546 |
4 |
25.00 |
4690********4735 |
159865 |
05/22/2018 |
| DENNY, ZACH |
T6-1181440 |
4 |
29.95 |
4331********7615 |
023551 |
05/22/2018 |
| DUNAWAY, KENT |
T6-1190197 |
4 |
25.00 |
4331********5456 |
023551 |
05/22/2018 |
| FRAZIER, MATT |
T6-1181361 |
4 |
39.95 |
4355********6284 |
139117 |
05/22/2018 |
| FULLER, WESLEY |
T6-1181323 |
4 |
45.00 |
4488********1956 |
063231 |
05/22/2018 |
| HANSON, VICTOR |
T6-1180524 |
4 |
29.95 |
4003********2209 |
06976D |
05/22/2018 |
| HENDERSON, THOMAS |
T6-1181300 |
4 |
29.95 |
4737********4561 |
064889 |
05/22/2018 |
| HOLDER, JERAD |
T6-1181193 |
4 |
40.00 |
4737********7435 |
047185 |
05/22/2018 |
| HOOKS, JASON |
T6-1190048 |
4 |
29.95 |
4737********9038 |
091837 |
05/22/2018 |
| HUNDLEY, BRIAN |
T6-1181373 |
4 |
44.95 |
4586********6902 |
H67804 |
05/22/2018 |
| JORDAN, JASON |
T6-1181563 |
4 |
29.95 |
6011********0416 |
841290 |
05/22/2018 |
| KOCHI, SHIR |
T6-1181547 |
4 |
29.95 |
4737********0308 |
070895 |
05/22/2018 |
| KOWALCZYK, JOE |
T6-1190264 |
4 |
25.00 |
4465********5343 |
022125 |
05/22/2018 |
| LISTON, JOSEPH |
T6-1181088 |
4 |
25.00 |
6011********5004 |
089328 |
05/22/2018 |
| LODEN, CHRISTOPHER |
T6-1190265 |
4 |
44.95 |
4210********4522 |
115570 |
05/22/2018 |
| LOWES, PATRICIA GIDDEN |
T6-1181603 |
4 |
39.95 |
4355********5700 |
054136 |
05/22/2018 |
| MCCOMBS, JEREMY |
T6-1181893 |
4 |
25.00 |
4331********8666 |
023559 |
05/22/2018 |
| MCDUFFIE, JAMES |
T6-1181018 |
4 |
29.95 |
4465********2732 |
022303 |
05/22/2018 |
| MONZON, ALDO |
T6-1177541 |
4 |
29.95 |
4355********2170 |
058141 |
05/22/2018 |
| MORGAN, ZACH |
T6-1190118 |
4 |
29.95 |
4331********4399 |
023561 |
05/22/2018 |
| MULFORD, TYLER |
T6-1181220 |
4 |
29.95 |
4355********1293 |
060081 |
05/22/2018 |
| OTIS, TRIPP |
T6-1181346 |
4 |
44.95 |
4331********0744 |
023561 |
05/22/2018 |
| PRINCE, LIQUITA |
T6-1181753 |
4 |
29.95 |
4631********9457 |
543689 |
05/22/2018 |
| PUTMAN, TAMMY |
T6-1180983 |
4 |
55.00 |
4586********9488 |
H68828 |
05/22/2018 |
| RAMERIEZ, JUAN |
T6-1181014 |
4 |
119.85 |
4631********5795 |
464957 |
05/22/2018 |
| RASBURY, MICHAEL |
T6-1180464 |
4 |
25.00 |
4631********9261 |
543693 |
05/22/2018 |
| ROUSE, JOHN |
T6-1181306 |
4 |
25.00 |
6011********9917 |
841293 |
05/22/2018 |
| SELF, TERRY |
T6-1181132 |
4 |
119.85 |
4351********6331 |
071092 |
05/22/2018 |
| SLATEN, NATHANIEL |
T6-1190040 |
4 |
25.00 |
4586********5647 |
H65828 |
05/22/2018 |
| SPARKMAN, SHANNON |
T6-1181899 |
4 |
29.95 |
4355********0996 |
073112 |
05/22/2018 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022426 |
05/22/2018 |
| TURNER, ALEX |
T6-1177427 |
4 |
19.99 |
4100********4815 |
07415B |
05/22/2018 |
| VALLADARES, REYNEL |
T6-1181073 |
4 |
29.95 |
4355********1186 |
076093 |
05/22/2018 |
| VANSANT, GUY |
T6-1181139 |
4 |
29.95 |
4737********7664 |
018415 |
05/22/2018 |
| WALTON, MATTHEW |
T6-1181604 |
4 |
29.95 |
6011********4033 |
841294 |
05/22/2018 |
| WATERHOUSE, BRANDON |
T6-1181620 |
4 |
45.00 |
4737********9630 |
068926 |
05/22/2018 |
| WEST, SETH |
T6-1178540 |
4 |
25.00 |
4355********9050 |
080118 |
05/22/2018 |
| WHITWORTH, TIMOTHY |
T6-1181762 |
4 |
119.85 |
6011********0404 |
841295 |
05/22/2018 |
| YAZEL, WILLIAM |
T6-1180706 |
4 |
25.00 |
4099********1963 |
07536C |
05/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.90 |
| 43 |
Visa |
1622.34 |
| 6 |
Discover |
259.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1941.94 |