Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PEYTON |
T6-13140 |
3 |
25.00 |
4070********9688 |
005785 |
06/15/2018 |
| ANDREWS, NEASIAJAH |
T6-1190175 |
3 |
284.65 |
4000********5681 |
657089 |
06/15/2018 |
| AURAND, ANDREW |
T6-1181479 |
3 |
29.95 |
6011********8020 |
007088 |
06/15/2018 |
| BEARDEN, CHRISTOPHER |
T6-13149 |
3 |
25.00 |
4147********2818 |
13483C |
06/15/2018 |
| BERGER, MICKAEL |
T6-1190233 |
3 |
29.95 |
5178********7470 |
04055B |
06/15/2018 |
| BLACKERBY, RICHARD |
T6-1190421 |
3 |
29.95 |
4351********5031 |
075121 |
06/15/2018 |
| BOOKER, HEATHER |
T6-1190194 |
3 |
49.90 |
4331********8561 |
024096 |
06/15/2018 |
| BORELLA, JONATHAN |
T6-1181449 |
3 |
29.95 |
4465********8962 |
015265 |
06/15/2018 |
| BOSTIC, JESSIECA |
T6-13235 |
3 |
29.00 |
4737********1330 |
098242 |
06/15/2018 |
| BRAVO, MARIAM |
T6-1190471 |
3 |
69.85 |
4737********0470 |
085792 |
06/15/2018 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
810163 |
06/15/2018 |
| BURDETTE, JACOB |
T6-1181523 |
3 |
20.00 |
5159********1884 |
007185 |
06/15/2018 |
| BURDETTE, KHALEB |
T6-13197 |
3 |
25.00 |
4355********6722 |
082103 |
06/15/2018 |
| BUSH, MASON |
T6-13425 |
3 |
29.95 |
4355********0216 |
084095 |
06/15/2018 |
| BUTLER, NICK |
T6-13094 |
3 |
25.00 |
4355********4566 |
085112 |
06/15/2018 |
| CABRERA, ARACELI |
T6-1190275 |
3 |
84.85 |
4294********2253 |
087085 |
06/15/2018 |
| CHANEY, TAYLOR |
T6-1190291 |
3 |
149.85 |
4355********4255 |
088087 |
06/15/2018 |
| CROWLEY, CORINNE |
T6-13102 |
3 |
64.90 |
4426********4781 |
015375 |
06/15/2018 |
| CRUCE, ASHLEY |
T6-13373 |
3 |
25.00 |
4737********8264 |
080937 |
06/15/2018 |
| DANCY, ANGEL |
T6-1180997 |
3 |
25.00 |
5178********1947 |
04249Z |
06/15/2018 |
| DANIELS, TERRY |
T6-13366 |
3 |
49.90 |
4331********7367 |
024102 |
06/15/2018 |
| DEMPSEY, DAKOTA |
T6-1190198 |
3 |
54.95 |
4488********1391 |
064142 |
06/15/2018 |
| DOLINGER, JAMES |
T6-1190305 |
3 |
29.95 |
4384********7859 |
887727 |
06/15/2018 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
024104 |
06/15/2018 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********4078 |
024105 |
06/15/2018 |
| FORREST, SCOTT |
T6-13247 |
3 |
29.95 |
4355********2633 |
098062 |
06/15/2018 |
| GOLDSTIEIN, SAMUEL |
T6-13077 |
3 |
25.00 |
4737********5271 |
068261 |
06/15/2018 |
| GRAHAM, JUSTIN |
T6-1181184 |
3 |
25.00 |
4737********1511 |
049494 |
06/15/2018 |
| GREENWAY, DUSTIN |
T6-13147 |
3 |
29.95 |
6011********3304 |
007414 |
06/15/2018 |
| HARMON, ZACHARY |
T6-1181235 |
3 |
44.95 |
4465********2459 |
015062 |
06/15/2018 |
| HAZELRIG, JORDAN |
T6-10030 |
3 |
29.95 |
6011********8949 |
328026 |
06/15/2018 |
| HEFNER, JEFF |
T6-1190119 |
3 |
29.95 |
4355********5008 |
103064 |
06/15/2018 |
| JEFFERSON, ADAM |
T6-1180344 |
3 |
29.95 |
4737********2396 |
048515 |
06/15/2018 |
| JOHNSEY, MEGAN |
T6-13340 |
3 |
32.95 |
5178********4102 |
04437Z |
06/15/2018 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********2996 |
109157 |
06/15/2018 |
| KENNEDY, JACKY |
T6-13175 |
3 |
119.75 |
6011********6327 |
328028 |
06/15/2018 |
| LAWRENCE, STEVE |
T6-1181615 |
3 |
64.85 |
4737********7403 |
002511 |
06/15/2018 |
| LOPEZ, ELMER |
T6-1190144 |
3 |
419.50 |
4737********2267 |
064341 |
06/15/2018 |
| LOPEZ, FERNANDO |
T6-13358 |
3 |
49.90 |
4737********5049 |
074524 |
06/15/2018 |
| LOWES, JOHN KENNEDY |
T6-13329 |
3 |
25.00 |
4737********5564 |
001124 |
06/15/2018 |
| MARTIN, AARON |
T6-13270 |
3 |
29.95 |
4737********7141 |
099545 |
06/15/2018 |
| MATTHEWS, BRAD |
T6-1190354 |
3 |
164.85 |
4737********4857 |
084832 |
06/15/2018 |
| MCLEMORE, ASHLEY |
T6-1190123 |
3 |
25.00 |
4690********9392 |
478429 |
06/15/2018 |
| MIMS, RAYMOND |
T6-1190463 |
3 |
25.00 |
4355********4020 |
123075 |
06/15/2018 |
| NIEWIADOMSKI, NICOLE |
T6-1181802 |
3 |
25.00 |
4737********5130 |
072036 |
06/15/2018 |
| PARTRIDGE, CASEY |
T6-13401 |
3 |
49.90 |
4355********1786 |
125110 |
06/15/2018 |
| POPE, ETHAN |
T6-13217 |
3 |
29.95 |
4737********5303 |
030357 |
06/15/2018 |
| PRADO, BRYAN |
T6-13168 |
3 |
29.95 |
4737********6521 |
025921 |
06/15/2018 |
| PRESTLEY, JOEY |
T6-1181332 |
3 |
49.90 |
5178********1874 |
04685B |
06/15/2018 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
076058 |
06/15/2018 |
| QUINN, KENDRICK |
T6-13350 |
3 |
34.95 |
4415********5442 |
199773 |
06/15/2018 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9953 |
391113 |
06/15/2018 |
| RILEY, VERONICA |
T6-1181211 |
3 |
29.95 |
4331********6036 |
024119 |
06/15/2018 |
| RUEDA, LEONARDO |
T6-1180925 |
3 |
209.75 |
4737********8754 |
011654 |
06/15/2018 |
| SALAS, LUIZ |
T6-13365 |
3 |
49.90 |
4737********5603 |
013999 |
06/15/2018 |
| SARTAIN, ROGER |
T6-1181126 |
3 |
80.90 |
4331********8677 |
024120 |
06/15/2018 |
| SIXTO, URIEL |
T6-1190296 |
3 |
29.95 |
4342********7650 |
043701 |
06/15/2018 |
| SPENCER, REGINALD |
T6-1190181 |
3 |
29.95 |
4690********9763 |
478441 |
06/15/2018 |
| STRATTON, MATT |
T6-13416 |
3 |
25.00 |
5424********1846 |
580588 |
06/15/2018 |
| SULLIVAN, CHUCK |
T6-13123 |
3 |
25.00 |
4210********5611 |
491149 |
06/15/2018 |
| TRAMMEL, CRAIG |
T6-13283 |
3 |
29.95 |
4331********4485 |
024123 |
06/15/2018 |
| UNDERWOOD, DENNIS |
T6-13404 |
3 |
29.95 |
4096********5467 |
830733 |
06/15/2018 |
| VALENCIA, EZEQUIEL |
T6-13381 |
3 |
88.80 |
4737********0653 |
029320 |
06/15/2018 |
| VALLADARES, REYNEL |
T6-1181073 |
3 |
29.95 |
4355********1186 |
093026 |
06/15/2018 |
| WATKINS, JONATHAN |
T6-1181327 |
3 |
44.95 |
4737********2917 |
011323 |
06/15/2018 |
| WEEKS, MERIDETH |
T6-1190187 |
3 |
25.00 |
6011********1247 |
328033 |
06/15/2018 |
| WELDON, ANDREW |
T6-13143 |
3 |
25.00 |
4331********9649 |
024126 |
06/15/2018 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0046 |
024126 |
06/15/2018 |
| YARGHN, MERCEDES |
T6-1190182 |
3 |
29.95 |
4331********3611 |
024128 |
06/15/2018 |
| YEAGER, HAYDEN |
T6-13298 |
3 |
29.95 |
4355********1318 |
097116 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
182.80 |
| 59 |
Visa |
3188.00 |
| 5 |
Discover |
234.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3605.40 |