Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PEYTON |
T6-13140 |
3 |
25.00 |
4070********9688 |
003614 |
07/16/2018 |
| AURAND, ANDREW |
T6-1181479 |
3 |
29.95 |
6011********8020 |
071636 |
07/16/2018 |
| BEARDEN, CHRISTOPHER |
T6-13149 |
3 |
44.95 |
4147********2818 |
80593C |
07/16/2018 |
| BERGER, MICKAEL |
T6-13479 |
3 |
29.95 |
5178********7470 |
04197B |
07/16/2018 |
| BLACKERBY, RICHARD |
T6-1190421 |
3 |
29.95 |
4351********5031 |
089069 |
07/16/2018 |
| BOOKER, HEATHER |
T6-1190194 |
3 |
49.90 |
4331********8561 |
026888 |
07/16/2018 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
016322 |
07/16/2018 |
| BOSTIC, JESSIECA |
T6-13235 |
3 |
25.00 |
4737********1330 |
045200 |
07/16/2018 |
| BRAVO, MARIAM |
T6-1190471 |
3 |
69.85 |
4737********0470 |
082659 |
07/16/2018 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
163196 |
07/16/2018 |
| BUSH, MASON |
T6-13425 |
3 |
29.95 |
4355********0216 |
096058 |
07/16/2018 |
| BUTLER, NICK |
T6-13094 |
3 |
25.00 |
4355********4566 |
099033 |
07/16/2018 |
| CABRERA, ARACELI |
T6-1190275 |
3 |
84.85 |
4294********2253 |
099111 |
07/16/2018 |
| CROWLEY, CORINNE |
T6-13102 |
3 |
64.90 |
4426********4781 |
016421 |
07/16/2018 |
| CRUCE, ASHLEY |
T6-13373 |
3 |
25.00 |
4737********8264 |
011384 |
07/16/2018 |
| DANCY, ANGEL |
T6-1180997 |
3 |
25.00 |
5178********1947 |
04391Z |
07/16/2018 |
| DANIELS, TERRY |
T6-13366 |
3 |
49.90 |
4331********7367 |
026893 |
07/16/2018 |
| DOLINGER, JAMES |
T6-1190305 |
3 |
29.95 |
4384********7859 |
843505 |
07/16/2018 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
026895 |
07/16/2018 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********4078 |
026895 |
07/16/2018 |
| FORREST, SCOTT |
T6-13247 |
3 |
29.95 |
4355********2633 |
112053 |
07/16/2018 |
| GOLDSTIEIN, SAMUEL |
T6-13077 |
3 |
25.00 |
4737********5271 |
014023 |
07/16/2018 |
| GRAHAM, JUSTIN |
T6-1181184 |
3 |
25.00 |
4737********1511 |
012762 |
07/16/2018 |
| HAZELRIG, JORDAN |
T6-10030 |
3 |
29.95 |
6011********8949 |
947303 |
07/16/2018 |
| HEFNER, JEFF |
T6-1190119 |
3 |
29.95 |
4355********5008 |
116125 |
07/16/2018 |
| JEFFERSON, ADAM |
T6-1180344 |
3 |
29.95 |
4737********2396 |
053611 |
07/16/2018 |
| JOHNSEY, MEGAN |
T6-13340 |
3 |
32.95 |
5178********4102 |
04571Z |
07/16/2018 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********2996 |
122078 |
07/16/2018 |
| KENNEDY, JACKY |
T6-13175 |
3 |
119.75 |
6011********6327 |
947307 |
07/16/2018 |
| LAWRENCE, STEVE |
T6-1181615 |
3 |
64.85 |
4737********7403 |
075050 |
07/16/2018 |
| LOWES, JOHN KENNEDY |
T6-13329 |
3 |
25.00 |
4737********5564 |
058899 |
07/16/2018 |
| MARTIN, AARON |
T6-13270 |
3 |
29.95 |
4737********7141 |
003018 |
07/16/2018 |
| MATTHEWS, BRAD |
T6-13461 |
3 |
44.95 |
4737********4857 |
085222 |
07/16/2018 |
| MCLEMORE, ASHLEY |
T6-13588 |
3 |
25.00 |
4690********9392 |
392171 |
07/16/2018 |
| MIMS, RAYMOND |
T6-13091 |
3 |
25.00 |
4355********4020 |
134058 |
07/16/2018 |
| NIEWIADOMSKI, NICOLE |
T6-1181802 |
3 |
25.00 |
4737********5130 |
072431 |
07/16/2018 |
| PARTRIDGE, CASEY |
T6-13401 |
3 |
49.90 |
4355********1786 |
138097 |
07/16/2018 |
| POPE, ETHAN |
T6-13217 |
3 |
29.95 |
4737********5303 |
005445 |
07/16/2018 |
| PRADO, BRYAN |
T6-13168 |
3 |
29.95 |
4737********6521 |
055841 |
07/16/2018 |
| PRESTLEY, JOEY |
T6-13473 |
3 |
49.90 |
5178********1874 |
04804B |
07/16/2018 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
038288 |
07/16/2018 |
| QUINN, KENDRICK |
T6-13350 |
3 |
34.95 |
4415********7299 |
297344 |
07/16/2018 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9953 |
392742 |
07/16/2018 |
| RILEY, VERONICA |
T6-1181211 |
3 |
29.95 |
4331********6036 |
026908 |
07/16/2018 |
| RUEDA, LEONARDO |
T6-13411 |
3 |
29.95 |
4737********8754 |
002927 |
07/16/2018 |
| SALAS, LUIZ |
T6-13365 |
3 |
49.90 |
4737********5603 |
066898 |
07/16/2018 |
| SANCHEZ, FERNANDO |
T6-13589 |
3 |
49.90 |
4737********5049 |
004468 |
07/16/2018 |
| SANTAMARIA, JEAN |
T6-13330 |
3 |
70.05 |
4373********9453 |
146836 |
07/16/2018 |
| SARTAIN, ROGER |
T6-1181126 |
3 |
32.95 |
4331********8677 |
026911 |
07/16/2018 |
| SIXTO, URIEL |
T6-1190296 |
3 |
29.95 |
4342********7650 |
061064 |
07/16/2018 |
| SPENCER, REGINALD |
T6-1190181 |
3 |
29.95 |
4690********9763 |
392184 |
07/16/2018 |
| STRATTON, MATT |
T6-13416 |
3 |
25.00 |
5424********1846 |
062672 |
07/16/2018 |
| SULLIVAN, CHUCK |
T6-13123 |
3 |
25.00 |
4210********5611 |
973929 |
07/16/2018 |
| TRAMMEL, CRAIG |
T6-13283 |
3 |
29.95 |
4331********4485 |
026914 |
07/16/2018 |
| UNDERWOOD, DENNIS |
T6-13404 |
3 |
29.95 |
4096********5467 |
779064 |
07/16/2018 |
| VALENCIA, EZEQUIEL |
T6-13381 |
3 |
88.80 |
4737********0653 |
001371 |
07/16/2018 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********1186 |
067090 |
07/16/2018 |
| WATKINS, JONATHAN |
T6-13463 |
3 |
44.95 |
4737********2917 |
062488 |
07/16/2018 |
| WEEKS, MERIDETH |
T6-1190187 |
3 |
25.00 |
6011********1247 |
947317 |
07/16/2018 |
| WELDON, ANDREW |
T6-13143 |
3 |
25.00 |
4331********9649 |
026916 |
07/16/2018 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0046 |
026917 |
07/16/2018 |
| YARGHN, MERCEDES |
T6-1190182 |
3 |
25.00 |
4331********3611 |
026918 |
07/16/2018 |
| YEAGER, HAYDEN |
T6-13298 |
3 |
29.95 |
4355********1318 |
072096 |
07/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
162.80 |
| 54 |
Visa |
1962.45 |
| 4 |
Discover |
204.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2329.90 |