Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, NEASIAJAH |
T6-1190175 |
3 |
74.90 |
4000********5681 |
394125 |
08/15/2018 |
| BEARDEN, CHRISTOPHER |
T6-13149 |
3 |
44.95 |
4147********2818 |
33439C |
08/15/2018 |
| BERGER, MICKAEL |
T6-13479 |
3 |
29.95 |
5178********7470 |
00058B |
08/15/2018 |
| BLACKERBY, RICHARD |
T6-1190421 |
3 |
29.95 |
4351********5031 |
077126 |
08/15/2018 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
015606 |
08/15/2018 |
| BOSTIC, JESSIECA |
T6-13235 |
3 |
28.00 |
4737********1330 |
021832 |
08/15/2018 |
| BOWMAN, ZACH |
T6-13369 |
3 |
25.00 |
4159********9423 |
065337 |
08/15/2018 |
| BRAVO, MARIAM |
T6-1190471 |
3 |
69.85 |
4737********0470 |
068695 |
08/15/2018 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
061623 |
08/15/2018 |
| BUSH, MASON |
T6-13425 |
3 |
29.95 |
4355********0216 |
088103 |
08/15/2018 |
| BUTLER, NICK |
T6-13094 |
3 |
25.00 |
4355********4566 |
087090 |
08/15/2018 |
| CABRERA, ARACELI |
T6-1190275 |
3 |
84.85 |
4294********2253 |
088067 |
08/15/2018 |
| CROWLEY, CORINNE |
T6-13102 |
3 |
64.90 |
4426********4781 |
015754 |
08/15/2018 |
| CRUCE, ASHLEY |
T6-13373 |
3 |
25.00 |
4737********8264 |
028304 |
08/15/2018 |
| DANIELS, TERRY |
T6-13366 |
3 |
49.90 |
4331********7367 |
024822 |
08/15/2018 |
| DOLINGER, JAMES |
T6-1190305 |
3 |
29.95 |
4384********7859 |
753597 |
08/15/2018 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
024823 |
08/15/2018 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********4078 |
024824 |
08/15/2018 |
| FORREST, SCOTT |
T6-13247 |
3 |
29.95 |
4355********2633 |
100113 |
08/15/2018 |
| GOLDSTIEIN, SAMUEL |
T6-13077 |
3 |
25.00 |
4737********5271 |
003211 |
08/15/2018 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
059553 |
08/15/2018 |
| GREENWAY, DUSTIN |
T6-13613 |
3 |
29.95 |
6011********3304 |
040965 |
08/15/2018 |
| GRIMMETT, CHASE |
T6-1190320 |
3 |
15.65 |
4351********5295 |
102146 |
08/15/2018 |
| HAZELRIG, JORDAN |
T6-10030 |
3 |
29.95 |
6011********8949 |
546343 |
08/15/2018 |
| HEFNER, JEFF |
T6-1190119 |
3 |
29.95 |
4355********5008 |
105066 |
08/15/2018 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
107128 |
08/15/2018 |
| JEFFERSON, ADAM |
T6-1180344 |
3 |
29.95 |
4737********2396 |
022313 |
08/15/2018 |
| JOHNSEY, MEGAN |
T6-13340 |
3 |
32.95 |
5178********4102 |
00466Z |
08/15/2018 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********2996 |
111151 |
08/15/2018 |
| KENNEDY, JACKY |
T6-13175 |
3 |
119.75 |
6011********6327 |
546348 |
08/15/2018 |
| LOWES, JOHN KENNEDY |
T6-13329 |
3 |
25.00 |
4737********5564 |
000222 |
08/15/2018 |
| MATTHEWS, BRAD |
T6-13461 |
3 |
44.95 |
4737********4857 |
006082 |
08/15/2018 |
| MCLEMORE, ASHLEY |
T6-13588 |
3 |
25.00 |
4690********9392 |
247830 |
08/15/2018 |
| MIMS, RAYMOND |
T6-13091 |
3 |
25.00 |
4355********4020 |
121148 |
08/15/2018 |
| NIEWIADOMSKI, NICOLE |
T6-1181802 |
3 |
25.00 |
4737********5130 |
034146 |
08/15/2018 |
| PARTRIDGE, CASEY |
T6-13401 |
3 |
49.90 |
4355********1786 |
127095 |
08/15/2018 |
| POPE, ETHAN |
T6-13217 |
3 |
29.95 |
4737********5303 |
008530 |
08/15/2018 |
| PRESTLEY, JOEY |
T6-13473 |
3 |
49.90 |
5178********1874 |
00676B |
08/15/2018 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
038037 |
08/15/2018 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9953 |
732176 |
08/15/2018 |
| RILEY, VERONICA |
T6-1181211 |
3 |
29.95 |
4331********6036 |
024840 |
08/15/2018 |
| RUEDA, LEONARDO |
T6-13411 |
3 |
29.95 |
4737********8754 |
087469 |
08/15/2018 |
| SALAS, LUIZ |
T6-13365 |
3 |
49.90 |
4737********5603 |
023907 |
08/15/2018 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
49.90 |
4737********5049 |
098996 |
08/15/2018 |
| SIXTO, URIEL |
T6-1190296 |
3 |
29.95 |
4342********7650 |
009549 |
08/15/2018 |
| STRATTON, MATT |
T6-13416 |
3 |
25.00 |
5424********1846 |
284482 |
08/15/2018 |
| SULLIVAN, CHUCK |
T6-13123 |
3 |
25.00 |
4210********5611 |
460726 |
08/15/2018 |
| TRAMMEL, CRAIG |
T6-13283 |
3 |
29.95 |
4331********4485 |
024844 |
08/15/2018 |
| UNDERWOOD, DENNIS |
T6-13404 |
3 |
29.95 |
4096********5467 |
945988 |
08/15/2018 |
| VALENCIA, EZEQUIEL |
T6-13381 |
3 |
88.80 |
4737********0653 |
010634 |
08/15/2018 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********1186 |
106113 |
08/15/2018 |
| WATKINS, JONATHAN |
T6-13463 |
3 |
44.95 |
4737********2917 |
082543 |
08/15/2018 |
| WEEKS, MERIDETH |
T6-1190187 |
3 |
25.00 |
6011********1247 |
546356 |
08/15/2018 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0046 |
024847 |
08/15/2018 |
| WOLFE, EMILY |
T6-1190215 |
3 |
39.85 |
4481********4864 |
838819 |
08/15/2018 |
| YARGHN, MERCEDES |
T6-1190182 |
3 |
25.00 |
4331********3611 |
024849 |
08/15/2018 |
| YEAGER, HAYDEN |
T6-13298 |
3 |
29.95 |
4355********1318 |
101106 |
08/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
137.80 |
| 49 |
Visa |
1748.30 |
| 4 |
Discover |
204.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2090.75 |