Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCKMAN, TABITHA |
T6-1190330 |
1 |
29.95 |
4737********8134 |
060269 |
06/01/2018 |
| BUCHANAN, ALLIE |
T6-1190205 |
1 |
49.95 |
4355********1298 |
118037 |
06/01/2018 |
| BUSBY, DANIEL |
T6-1181476 |
1 |
49.90 |
6011********6776 |
033020 |
06/01/2018 |
| CROWDER, JOSEPH |
T6-1180950 |
1 |
69.85 |
4355********6463 |
124064 |
06/01/2018 |
| CUMMINGS, AARON |
T6-1190188 |
1 |
29.95 |
4331********0597 |
024568 |
06/01/2018 |
| DANIEL, ANTHONY |
T6-1181238 |
1 |
29.95 |
4737********5086 |
028375 |
06/01/2018 |
| DAVIS, BRADLEY |
T6-1179851 |
1 |
39.95 |
4072********4715 |
001945 |
06/01/2018 |
| DAWSON, TRAVEIL |
T6-1190238 |
1 |
29.95 |
4415********3355 |
158451 |
06/01/2018 |
| DODGEN, STEVEN |
T6-1181255 |
1 |
49.90 |
4351********8160 |
128128 |
06/01/2018 |
| FERGUSON, JON |
T6-1190109 |
1 |
64.85 |
4634********6020 |
061638 |
06/01/2018 |
| GRAHAM, SUZANNA |
T6-1190316 |
1 |
20.00 |
4331********3468 |
024573 |
06/01/2018 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
029674 |
06/01/2018 |
| HOWSE, KEITH |
T6-1190132 |
1 |
29.95 |
4331********4424 |
024572 |
06/01/2018 |
| JOHNSON, JACK |
T6-1180681 |
1 |
25.00 |
4737********3867 |
073157 |
06/01/2018 |
| JONES, NATHAN |
T6-10008 |
1 |
44.95 |
6011********4303 |
00135R |
06/01/2018 |
| KAMTEK, B WHISENANT |
T6-1180944 |
1 |
20.00 |
4737********9114 |
069864 |
06/01/2018 |
| KAMTEK, LOGAN ROBERTS |
T6-1180507 |
1 |
25.00 |
4504********9823 |
886523 |
06/01/2018 |
| LASSITER, ALBERT |
T6-1181529 |
1 |
20.00 |
4631********9605 |
886531 |
06/01/2018 |
| LUCAS, CHRIS |
T6-1190082 |
1 |
44.95 |
4631********7236 |
886547 |
06/01/2018 |
| MOHR, LESLEY |
T6-1181696 |
1 |
29.95 |
4806********8861 |
511221 |
06/01/2018 |
| MUSTGROVE, CASEY |
T6-1181403 |
1 |
44.95 |
4631********8177 |
886565 |
06/01/2018 |
| RASCO, DANIEL |
T6-1190214 |
1 |
29.95 |
4355********1102 |
060100 |
06/01/2018 |
| REIBER, AUSTIN |
T6-1180672 |
1 |
29.95 |
4737********0733 |
064017 |
06/01/2018 |
| REID, JOSEPH |
T6-1190230 |
1 |
29.95 |
4011********5973 |
074742 |
06/01/2018 |
| ROUSE, JOSEPH |
T6-1181708 |
1 |
25.00 |
4737********2818 |
011509 |
06/01/2018 |
| RUIZ, CESAR |
T6-1190259 |
1 |
29.95 |
4034********3769 |
989554 |
06/01/2018 |
| SANDS, TERRY |
T6-1181617 |
1 |
29.95 |
4737********5109 |
097573 |
06/01/2018 |
| SCOTT, JOHNNY |
T6-1190370 |
1 |
25.00 |
4737********3882 |
039675 |
06/01/2018 |
| SKOVIRA, GARRETT |
T6-1190402 |
1 |
25.00 |
4750********8057 |
397013 |
06/01/2018 |
| SMITH, LELAND |
T6-937358245 |
1 |
25.00 |
4331********6080 |
024583 |
06/01/2018 |
| STRICKLAND, MYKAYLA |
T6-13120 |
1 |
29.95 |
4096********8903 |
008099 |
06/01/2018 |
| THONTON, WES |
T6-1181030 |
1 |
32.95 |
4727********5318 |
265703 |
06/01/2018 |
| THRASHER, JEFFERY |
T6-1190192 |
1 |
119.85 |
4737********6862 |
046916 |
06/01/2018 |
| TRICE, STEPHANIE |
T6-1190100 |
1 |
25.00 |
4060********4882 |
064952 |
06/01/2018 |
| TURNER, AUSTIN |
T6-1177534 |
1 |
25.00 |
4355********2929 |
081058 |
06/01/2018 |
| VASQUEZ, SERGIO |
T6-1190258 |
1 |
25.00 |
4737********3327 |
027891 |
06/01/2018 |
| WOOD, TAYLOR |
T6-10027 |
1 |
29.95 |
5398********2926 |
081592 |
06/01/2018 |
| YOUNG, JOHN |
T6-1178557 |
1 |
29.95 |
4631********7853 |
995237 |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 35 |
Visa |
1216.55 |
| 2 |
Discover |
94.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1341.35 |