Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCKMAN, TABITHA |
T6-1190330 |
1 |
29.95 |
4737********8134 |
058642 |
07/02/2018 |
| BUCHANAN, ALLIE |
T6-13446 |
1 |
89.90 |
4355********1298 |
117086 |
07/02/2018 |
| BUSBY, DANIEL |
T6-13368 |
1 |
49.90 |
6011********6776 |
669935 |
07/02/2018 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4060********4882 |
070615 |
07/02/2018 |
| CROWDER, JOSEPH |
T6-13223 |
1 |
69.85 |
4355********6463 |
120034 |
07/02/2018 |
| DANIEL, ANTHONY |
T6-1181238 |
1 |
29.95 |
4737********5086 |
038893 |
07/02/2018 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
25.00 |
4072********4715 |
002784 |
07/02/2018 |
| DAVIS, GARRETT |
T6-13400 |
1 |
96.92 |
4355********6165 |
024020 |
07/02/2018 |
| DAWSON, TRAVEIL |
T6-13500 |
1 |
29.95 |
4415********3355 |
252527 |
07/02/2018 |
| DODGEN, STEVEN |
T6-1181255 |
1 |
49.90 |
4351********8160 |
024111 |
07/02/2018 |
| FERGUSON, JON |
T6-1190109 |
1 |
64.85 |
4634********6020 |
098355 |
07/02/2018 |
| GOOCH, ADRIAN |
T6-13355 |
1 |
29.95 |
4355********2879 |
036065 |
07/02/2018 |
| GRAHAM, SUZANNA |
T6-1190316 |
1 |
20.00 |
4331********3468 |
025571 |
07/02/2018 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
042476 |
07/02/2018 |
| HOWSE, KEITH |
T6-1190132 |
1 |
29.95 |
4331********4424 |
025573 |
07/02/2018 |
| JOHNSON, JACK |
T6-13387 |
1 |
25.00 |
4737********3867 |
048551 |
07/02/2018 |
| JONES, NATHAN |
T6-13503 |
1 |
44.95 |
6011********4303 |
00239R |
07/02/2018 |
| KAMTEK, B WHISENANT |
T6-1180944 |
1 |
20.00 |
4737********9114 |
049492 |
07/02/2018 |
| KAMTEK, LOGAN ROBERTS |
T6-1180507 |
1 |
25.00 |
4504********9823 |
365244 |
07/02/2018 |
| KEMP, HEATHER |
T6-13224 |
1 |
17.55 |
4351********8669 |
098899 |
07/02/2018 |
| LASSITER, ALBERT |
T6-13320 |
1 |
20.00 |
4631********9605 |
487311 |
07/02/2018 |
| LOVE, JONATHAN |
T6-1190423 |
1 |
65.00 |
4737********7310 |
054311 |
07/02/2018 |
| LUCAS, CHRIS |
T6-1190082 |
1 |
44.95 |
4631********7236 |
365254 |
07/02/2018 |
| MOHR, LESLEY |
T6-1181696 |
1 |
29.95 |
4806********8861 |
390733 |
07/02/2018 |
| MOON, JONATHAN |
T6-13160 |
1 |
25.00 |
4331********5563 |
025581 |
07/02/2018 |
| MUSTGROVE, CASEY |
T6-1181403 |
1 |
44.95 |
4631********8177 |
365270 |
07/02/2018 |
| RASCO, DANIEL |
T6-1190214 |
1 |
29.95 |
4355********1102 |
051064 |
07/02/2018 |
| REIBER, AUSTIN |
T6-1180672 |
1 |
29.95 |
4737********0733 |
081164 |
07/02/2018 |
| REID, JOSEPH |
T6-1190230 |
1 |
29.95 |
4011********5973 |
080625 |
07/02/2018 |
| ROUSE, JOSEPH |
T6-1181708 |
1 |
25.00 |
4737********2818 |
050364 |
07/02/2018 |
| SCOTT, JOHNNY |
T6-1190370 |
1 |
25.00 |
4737********3882 |
012531 |
07/02/2018 |
| SKOVIRA, GARRETT |
T6-1190402 |
1 |
25.00 |
4750********8057 |
490492 |
07/02/2018 |
| SMITH, LELAND |
T6-13195 |
1 |
25.00 |
4331********6080 |
025584 |
07/02/2018 |
| STRICKLAND, MYKAYLA |
T6-13120 |
1 |
29.95 |
4096********8903 |
016089 |
07/02/2018 |
| THONTON, WES |
T6-13250 |
1 |
32.95 |
4727********5318 |
627649 |
07/02/2018 |
| TURNER, AUSTIN |
T6-1177534 |
1 |
25.00 |
4355********2929 |
061106 |
07/02/2018 |
| VASQUEZ, SERGIO |
T6-1190258 |
1 |
25.00 |
4737********3327 |
066633 |
07/02/2018 |
| WOOD, TAYLOR |
T6-13211 |
1 |
29.95 |
5398********2926 |
093787 |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 35 |
Visa |
1241.32 |
| 2 |
Discover |
94.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1366.12 |