Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-13435 |
4 |
29.95 |
4355********8328 |
066103 |
08/22/2018 |
| BLAYLOCK, HEATHER |
T6-1181814 |
4 |
49.90 |
4060********7694 |
071445 |
08/22/2018 |
| BOYD, JUSTIN |
T6-1190154 |
4 |
25.00 |
4355********1048 |
068121 |
08/22/2018 |
| BOYD, ROBERT |
T6-13436 |
4 |
25.00 |
4737********2456 |
034051 |
08/22/2018 |
| BRAKEFIELD, TERESA |
T6-1180591 |
4 |
84.90 |
4765********8181 |
783685 |
08/22/2018 |
| BROWN, JERRY |
T6-1181660 |
4 |
29.95 |
6011********1736 |
684159 |
08/22/2018 |
| BRYANT, BUTCH |
T6-13248 |
4 |
49.90 |
4496********4259 |
081439 |
08/22/2018 |
| CLICK, BRUCE |
T6-13246 |
4 |
19.00 |
4351********4709 |
074080 |
08/22/2018 |
| COGGINS, ERIC |
T6-13508 |
4 |
30.00 |
4737********1863 |
083711 |
08/22/2018 |
| CULPEPPER, ARTHUR |
T6-13495 |
4 |
25.00 |
4737********2471 |
076360 |
08/22/2018 |
| DELLINGER, WILLIAM |
T6-1181546 |
4 |
25.00 |
4690********4735 |
908488 |
08/22/2018 |
| DENNY, ZACH |
T6-13565 |
4 |
29.95 |
4331********7615 |
026083 |
08/22/2018 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********5456 |
026083 |
08/22/2018 |
| FRAZIER, MATT |
T6-13170 |
4 |
39.95 |
4355********6284 |
081164 |
08/22/2018 |
| HANSON, VICTOR |
T6-13133 |
4 |
29.95 |
4003********2209 |
03336D |
08/22/2018 |
| HOLDER, JERAD |
T6-13265 |
4 |
25.00 |
4737********7435 |
005276 |
08/22/2018 |
| HOOKS, JASON |
T6-13631 |
4 |
29.95 |
4737********9038 |
049626 |
08/22/2018 |
| HUNDLEY, BRIAN |
T6-13578 |
4 |
44.95 |
4586********6902 |
H76016 |
08/22/2018 |
| JORDAN, JASON |
T6-1181563 |
4 |
29.95 |
6011********0416 |
684163 |
08/22/2018 |
| KAMTEK, DEREK BENZ |
T6-13196 |
4 |
25.00 |
4355********2299 |
091088 |
08/22/2018 |
| KOCHI, SHIR |
T6-13656 |
4 |
29.95 |
4737********0308 |
047300 |
08/22/2018 |
| KOWALCZYK, JOE |
T6-13229 |
4 |
25.00 |
4465********5343 |
022128 |
08/22/2018 |
| LISTON, JOSEPH |
T6-13627 |
4 |
25.00 |
6011********5004 |
049275 |
08/22/2018 |
| LOWES, PATRICIA GIDDEN |
T6-13558 |
4 |
39.95 |
4355********5700 |
096073 |
08/22/2018 |
| LOWES, WESLEY WALTERS |
T6-13470 |
4 |
20.05 |
4690********4169 |
908493 |
08/22/2018 |
| MCCOMBS, JEREMY |
T6-13699 |
4 |
25.00 |
4331********8666 |
026090 |
08/22/2018 |
| MCDUFFIE, JAMES |
T6-1181018 |
4 |
29.95 |
4465********2732 |
022678 |
08/22/2018 |
| MONZON, ALDO |
T6-1177541 |
4 |
29.95 |
4355********2170 |
100159 |
08/22/2018 |
| MULFORD, TYLER |
T6-13228 |
4 |
29.95 |
4355********1293 |
100158 |
08/22/2018 |
| PRINCE, LIQUITA |
T6-1181753 |
4 |
29.95 |
4631********9457 |
019704 |
08/22/2018 |
| RASBURY, MICHAEL |
T6-1180464 |
4 |
25.00 |
4631********9261 |
019719 |
08/22/2018 |
| ROUSE, JOHN |
T6-1181306 |
4 |
25.00 |
6011********9917 |
684166 |
08/22/2018 |
| SELF, TERRY |
T6-13447 |
4 |
9.85 |
4351********6331 |
113158 |
08/22/2018 |
| SLATEN, NATHANIEL |
T6-1190040 |
4 |
25.00 |
4586********5647 |
H74035 |
08/22/2018 |
| SPENCER, REGINALD |
T6-1190181 |
4 |
74.90 |
4690********9763 |
908500 |
08/22/2018 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022853 |
08/22/2018 |
| TURNER, ALEX |
T6-1177427 |
4 |
19.99 |
4100********4815 |
03657B |
08/22/2018 |
| VANSANT, GUY |
T6-13566 |
4 |
29.95 |
4737********7664 |
044450 |
08/22/2018 |
| WALTON, MATTHEW |
T6-1181604 |
4 |
29.95 |
6011********4033 |
684167 |
08/22/2018 |
| WATERHOUSE, BRANDON |
T6-1181620 |
4 |
45.00 |
4737********9630 |
036074 |
08/22/2018 |
| WEST, SETH |
T6-13610 |
4 |
25.00 |
4355********9050 |
118139 |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 36 |
Visa |
1157.79 |
| 5 |
Discover |
139.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1297.64 |