Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCKMAN, TABITHA |
T6-1190330 |
1 |
29.95 |
4737********8134 |
007975 |
08/01/2018 |
| BROWN, BLAKE |
T6-13106 |
1 |
25.00 |
4631********4278 |
031273 |
08/01/2018 |
| BUCHANAN, ALLIE |
T6-13445 |
1 |
69.90 |
4355********1298 |
081089 |
08/01/2018 |
| BUSBY, DANIEL |
T6-13368 |
1 |
49.90 |
6011********6776 |
257402 |
08/01/2018 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4060********4882 |
072219 |
08/01/2018 |
| CHILDERS, BRITTANY |
T6-13276 |
1 |
65.00 |
4355********5246 |
084109 |
08/01/2018 |
| CROWDER, JOSEPH |
T6-13223 |
1 |
69.85 |
4355********6463 |
087018 |
08/01/2018 |
| DANIEL, ANTHONY |
T6-13560 |
1 |
29.95 |
4737********5086 |
050964 |
08/01/2018 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
25.00 |
4072********4715 |
001365 |
08/01/2018 |
| DAVIS, GARRETT |
T6-13400 |
1 |
29.95 |
4355********6165 |
089028 |
08/01/2018 |
| DODGEN, STEVEN |
T6-1181255 |
1 |
49.90 |
4351********8160 |
090065 |
08/01/2018 |
| FERGUSON, JON |
T6-1190109 |
1 |
64.85 |
4634********6020 |
060024 |
08/01/2018 |
| GOOCH, ADRIAN |
T6-13355 |
1 |
29.95 |
4355********2879 |
092043 |
08/01/2018 |
| GRAHAM, SUZANNA |
T6-13459 |
1 |
20.00 |
4331********3468 |
026535 |
08/01/2018 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
043484 |
08/01/2018 |
| HOWSE, KEITH |
T6-1190132 |
1 |
29.95 |
4331********4424 |
026538 |
08/01/2018 |
| JOHNSON, JACK |
T6-13387 |
1 |
25.00 |
4737********3867 |
004355 |
08/01/2018 |
| JONES, NATHAN |
T6-13503 |
1 |
44.95 |
6011********4303 |
00191R |
08/01/2018 |
| KEMP, HEATHER |
T6-13224 |
1 |
20.00 |
4351********8669 |
058645 |
08/01/2018 |
| LASSITER, ALBERT |
T6-13320 |
1 |
20.00 |
4631********9605 |
084213 |
08/01/2018 |
| LOVE, JONATHAN |
T6-1190423 |
1 |
25.00 |
4737********7310 |
000371 |
08/01/2018 |
| LUCAS, CHRIS |
T6-1190082 |
1 |
44.95 |
4631********7236 |
084211 |
08/01/2018 |
| MOHR, LESLEY |
T6-1181696 |
1 |
29.95 |
4806********8861 |
551135 |
08/01/2018 |
| MOON, JONATHAN |
T6-13160 |
1 |
25.00 |
4331********5563 |
026546 |
08/01/2018 |
| MUSTGROVE, CASEY |
T6-13531 |
1 |
44.95 |
4631********8177 |
084249 |
08/01/2018 |
| RASCO, DANIEL |
T6-1190214 |
1 |
29.95 |
4355********1102 |
124065 |
08/01/2018 |
| REIBER, AUSTIN |
T6-1180672 |
1 |
29.95 |
4737********0733 |
038704 |
08/01/2018 |
| REID, JOSEPH |
T6-1190230 |
1 |
29.95 |
4011********5973 |
082216 |
08/01/2018 |
| ROBERTS, TIMOTHY |
T6-13635 |
1 |
29.95 |
4355********6667 |
127096 |
08/01/2018 |
| SCOTT, JOHNNY |
T6-1190370 |
1 |
25.00 |
4737********3882 |
050627 |
08/01/2018 |
| SMITH, LELAND |
T6-13195 |
1 |
25.00 |
4331********6080 |
026549 |
08/01/2018 |
| STRICKLAND, MYKAYLA |
T6-13120 |
1 |
29.95 |
4096********8903 |
734546 |
08/01/2018 |
| THONTON, WES |
T6-13250 |
1 |
32.95 |
4727********5318 |
563283 |
08/01/2018 |
| THRASHER, JEFFERY |
T6-13489 |
1 |
29.90 |
4737********6862 |
068072 |
08/01/2018 |
| VASQUEZ, SERGIO |
T6-13579 |
1 |
25.00 |
4737********3327 |
057732 |
08/01/2018 |
| WOOD, TAYLOR |
T6-13211 |
1 |
29.95 |
5398********2926 |
057759 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 33 |
Visa |
1116.70 |
| 2 |
Discover |
94.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1241.50 |