Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, SULLIVAN |
T6-13790 |
1 |
29.95 |
4806********3537 |
790829 |
09/03/2018 |
| BROCKMAN, TABITHA |
T6-1190330 |
1 |
29.95 |
4737********8134 |
099026 |
09/03/2018 |
| BROWN, BLAKE |
T6-13106 |
1 |
25.00 |
4631********4278 |
919749 |
09/03/2018 |
| BUSBY, DANIEL |
T6-13368 |
1 |
49.90 |
6011********6776 |
928571 |
09/03/2018 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4060********4882 |
081221 |
09/03/2018 |
| CHILDERS, BRITTANY |
T6-13276 |
1 |
25.00 |
4355********5246 |
051037 |
09/03/2018 |
| CROWDER, JOSEPH |
T6-13223 |
1 |
69.85 |
4355********6463 |
051055 |
09/03/2018 |
| DANIEL, ANTHONY |
T6-13560 |
1 |
29.95 |
4737********5086 |
005336 |
09/03/2018 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
25.00 |
4072********4715 |
003739 |
09/03/2018 |
| DAVIS, GARRETT |
T6-13400 |
1 |
29.95 |
4355********6165 |
055036 |
09/03/2018 |
| DAWSON, TRAVEIL |
T6-13500 |
1 |
74.90 |
4415********3355 |
445987 |
09/03/2018 |
| FERGUSON, JON |
T6-1190109 |
1 |
64.85 |
4634********6020 |
059813 |
09/03/2018 |
| FRANKS, TYLER |
T6-13671 |
1 |
44.15 |
4331********1822 |
029536 |
09/03/2018 |
| GRAHAM, SUZANNA |
T6-13783 |
1 |
20.00 |
4331********3468 |
029537 |
09/03/2018 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
044078 |
09/03/2018 |
| HOLLINGSWORTH, JAMES |
T6-13795 |
1 |
20.00 |
4481********5842 |
079143 |
09/03/2018 |
| HOWSE, KEITH |
T6-1190132 |
1 |
29.95 |
4331********4424 |
029539 |
09/03/2018 |
| JOHNSON, JACK |
T6-13387 |
1 |
25.00 |
4737********3867 |
067528 |
09/03/2018 |
| JONES, JOSHUA |
T6-13611 |
1 |
25.00 |
4331********5674 |
029539 |
09/03/2018 |
| JONES, NATHAN |
T6-13503 |
1 |
29.95 |
6011********4303 |
00321R |
09/03/2018 |
| KAMTEK, B WHISENANT |
T6-1180944 |
1 |
55.00 |
4737********9114 |
049053 |
09/03/2018 |
| KAMTEK, LOGAN ROBERTS |
T6-1180507 |
1 |
65.00 |
4504********9823 |
919802 |
09/03/2018 |
| KEMP, HEATHER |
T6-13224 |
1 |
20.00 |
4351********8669 |
014193 |
09/03/2018 |
| LASSITER, ALBERT |
T6-13320 |
1 |
20.00 |
4631********9605 |
919804 |
09/03/2018 |
| LOVE, JONATHAN |
T6-1190423 |
1 |
25.00 |
4737********7310 |
086558 |
09/03/2018 |
| LOWERY, ROBERT |
T6-13104 |
1 |
25.00 |
4737********8146 |
015169 |
09/03/2018 |
| MOHR, LESLEY |
T6-1181696 |
1 |
29.95 |
4806********8861 |
731543 |
09/03/2018 |
| MOON, JONATHAN |
T6-13160 |
1 |
25.00 |
4331********5563 |
029545 |
09/03/2018 |
| MOSLEY, LUKE |
T6-13786 |
1 |
25.00 |
4331********1064 |
029546 |
09/03/2018 |
| MUSTGROVE, CASEY |
T6-13531 |
1 |
44.95 |
4631********8177 |
919835 |
09/03/2018 |
| PATE, MICHAEL |
T6-13693 |
1 |
29.95 |
4631********4925 |
919844 |
09/03/2018 |
| RASCO, DANIEL |
T6-1190214 |
1 |
29.95 |
4355********1102 |
082048 |
09/03/2018 |
| REIBER, AUSTIN |
T6-1180672 |
1 |
29.95 |
4737********0733 |
049290 |
09/03/2018 |
| REID, JOSEPH |
T6-1190230 |
1 |
29.95 |
4011********5973 |
091202 |
09/03/2018 |
| ROBERTS, TIMOTHY |
T6-13635 |
1 |
29.95 |
4355********6667 |
085102 |
09/03/2018 |
| SCOTT, JOHNNY |
T6-13796 |
1 |
25.00 |
4737********3882 |
010756 |
09/03/2018 |
| SMITH, LELAND |
T6-13195 |
1 |
25.00 |
4331********6080 |
029551 |
09/03/2018 |
| STRICKLAND, MYKAYLA |
T6-13120 |
1 |
29.95 |
4096********8903 |
687911 |
09/03/2018 |
| SUMEREL, AMANDA |
T6-13792 |
1 |
46.45 |
4104********3514 |
790991 |
09/03/2018 |
| THRASHER, JEFFERY |
T6-13489 |
1 |
29.95 |
4737********6862 |
048035 |
09/03/2018 |
| TURNER, MARK |
T6-13114 |
1 |
20.00 |
4690********5832 |
054032 |
09/03/2018 |
| VASQUEZ, SERGIO |
T6-13579 |
1 |
25.00 |
4737********3327 |
033507 |
09/03/2018 |
| WOOD, TAYLOR |
T6-13211 |
1 |
29.95 |
5398********2926 |
034037 |
09/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 40 |
Visa |
1309.50 |
| 2 |
Discover |
79.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1419.30 |