Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, CHRISTOPHER |
T6-13149 |
3 |
44.95 |
4147********2818 |
74434C |
09/17/2018 |
| BERGER, MICKAEL |
T6-13479 |
3 |
29.95 |
5178********7470 |
02358B |
09/17/2018 |
| BLACKERBY, RICHARD |
T6-1190421 |
3 |
29.95 |
4351********5031 |
077152 |
09/17/2018 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
017054 |
09/17/2018 |
| BOSTIC, JESSIECA |
T6-13235 |
3 |
28.00 |
4737********1330 |
086657 |
09/17/2018 |
| BOWMAN, ZACH |
T6-13825 |
3 |
25.00 |
4159********9423 |
074746 |
09/17/2018 |
| BRAVO, MARIAM |
T6-13832 |
3 |
69.85 |
4737********0470 |
036736 |
09/17/2018 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
709835 |
09/17/2018 |
| BUSH, MASON |
T6-13425 |
3 |
29.95 |
4355********0216 |
087151 |
09/17/2018 |
| CABRERA, ARACELI |
T6-1190275 |
3 |
84.85 |
4294********2253 |
086166 |
09/17/2018 |
| COLE, RAVEN |
T6-13789 |
3 |
29.95 |
4331********4753 |
028071 |
09/17/2018 |
| CROWLEY, CORINNE |
T6-13102 |
3 |
64.90 |
4426********4781 |
017866 |
09/17/2018 |
| CRUCE, ASHLEY |
T6-13373 |
3 |
25.00 |
4737********8264 |
026488 |
09/17/2018 |
| CUMMINGS, ZACHARY |
T6-13867 |
3 |
29.95 |
6011********2500 |
207375 |
09/17/2018 |
| DANIELS, TERRY |
T6-13366 |
3 |
49.90 |
4331********7367 |
028072 |
09/17/2018 |
| DOLINGER, JAMES |
T6-1190305 |
3 |
29.95 |
4384********7859 |
730911 |
09/17/2018 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
028074 |
09/17/2018 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********4078 |
028074 |
09/17/2018 |
| FORREST, SCOTT |
T6-13247 |
3 |
29.95 |
4355********2633 |
101099 |
09/17/2018 |
| GOLDSTIEIN, SAMUEL |
T6-13077 |
3 |
25.00 |
4737********5271 |
022610 |
09/17/2018 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
051983 |
09/17/2018 |
| GRIMMETT, CHASE |
T6-1190320 |
3 |
29.95 |
4351********5295 |
106133 |
09/17/2018 |
| HAND, LAURA |
T6-13768 |
3 |
44.95 |
4488********3391 |
074756 |
09/17/2018 |
| HAZELRIG, JORDAN |
T6-10030 |
3 |
29.95 |
6011********8949 |
207376 |
09/17/2018 |
| HEFNER, JEFF |
T6-1190119 |
3 |
29.95 |
4355********5008 |
109116 |
09/17/2018 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
111160 |
09/17/2018 |
| JEFFERSON, ADAM |
T6-1180344 |
3 |
29.95 |
4737********2396 |
033795 |
09/17/2018 |
| JOHNSEY, MEGAN |
T6-13340 |
3 |
32.95 |
5178********4102 |
04009Z |
09/17/2018 |
| JONES, BEN |
T6-13128 |
3 |
44.95 |
4351********2996 |
057039 |
09/17/2018 |
| LOWES, JOHN KENNEDY |
T6-13329 |
3 |
25.00 |
4737********5564 |
074923 |
09/17/2018 |
| MALDONADO, JOANA |
T6-13824 |
3 |
29.95 |
4737********5073 |
030109 |
09/17/2018 |
| MARTIN, AARON |
T6-13270 |
3 |
29.90 |
4737********7141 |
083229 |
09/17/2018 |
| MCLEMORE, ASHLEY |
T6-13588 |
3 |
25.00 |
4690********9392 |
358430 |
09/17/2018 |
| MIMS, RAYMOND |
T6-13091 |
3 |
25.00 |
4355********4020 |
072111 |
09/17/2018 |
| NIEWIADOMSKI, NICOLE |
T6-1181802 |
3 |
25.00 |
4737********5130 |
068051 |
09/17/2018 |
| PARTRIDGE, CASEY |
T6-13401 |
3 |
49.90 |
4355********1786 |
076055 |
09/17/2018 |
| POPE, ETHAN |
T6-13217 |
3 |
29.95 |
4737********5303 |
037329 |
09/17/2018 |
| PRESTLEY, JOEY |
T6-13473 |
3 |
49.90 |
5178********1874 |
04258B |
09/17/2018 |
| QUINN, KENDRICK |
T6-13350 |
3 |
34.95 |
4415********0432 |
487182 |
09/17/2018 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9953 |
362238 |
09/17/2018 |
| RILEY, VERONICA |
T6-1181211 |
3 |
29.95 |
4331********6036 |
028090 |
09/17/2018 |
| ROGERS, SYLVIA |
T6-1190448 |
3 |
195.00 |
4737********0117 |
062637 |
09/17/2018 |
| RUEDA, LEONARDO |
T6-13411 |
3 |
29.95 |
4737********8754 |
087796 |
09/17/2018 |
| RUIZ, LAURA |
T6-13773 |
3 |
44.95 |
4690********7321 |
358439 |
09/17/2018 |
| SALAS, LUIZ |
T6-13365 |
3 |
34.90 |
4737********5603 |
083390 |
09/17/2018 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
49.90 |
4737********5049 |
058858 |
09/17/2018 |
| SANTAMARIA, JEAN |
T6-13330 |
3 |
25.00 |
4373********9453 |
881998 |
09/17/2018 |
| STRATTON, MATT |
T6-13416 |
3 |
25.00 |
5424********1846 |
073317 |
09/17/2018 |
| SULLIVAN, CHUCK |
T6-13123 |
3 |
25.00 |
4210********5611 |
968987 |
09/17/2018 |
| TRAMMEL, CRAIG |
T6-13283 |
3 |
29.95 |
4331********4485 |
028096 |
09/17/2018 |
| UNDERWOOD, DENNIS |
T6-13404 |
3 |
29.95 |
4096********5467 |
349861 |
09/17/2018 |
| VALENCIA, EZEQUIEL |
T6-13381 |
3 |
88.80 |
4737********0653 |
064116 |
09/17/2018 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********1186 |
107052 |
09/17/2018 |
| WATKINS, JONATHAN |
T6-13463 |
3 |
25.00 |
4737********2917 |
079356 |
09/17/2018 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0046 |
028100 |
09/17/2018 |
| WOLFE, EMILY |
T6-1190215 |
3 |
29.95 |
4481********4864 |
250710 |
09/17/2018 |
| YARGHN, MERCEDES |
T6-13769 |
3 |
25.00 |
4331********3611 |
028101 |
09/17/2018 |
| YEAGER, HAYDEN |
T6-13298 |
3 |
29.95 |
4355********1318 |
112124 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
137.80 |
| 52 |
Visa |
1967.60 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2165.30 |