Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, SULLIVAN |
T6-13790 |
1 |
29.95 |
4806********3537 |
732565 |
10/01/2018 |
| BROCKMAN, TABITHA |
T6-1190330 |
1 |
29.95 |
4737********8134 |
053748 |
10/01/2018 |
| BROWN, BLAKE |
T6-13106 |
1 |
25.00 |
4631********4278 |
660128 |
10/01/2018 |
| BUSBY, DANIEL |
T6-13368 |
1 |
49.90 |
6011********6776 |
484965 |
10/01/2018 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4060********4882 |
073822 |
10/01/2018 |
| CHILDERS, BRITTANY |
T6-13276 |
1 |
25.00 |
4355********5246 |
105107 |
10/01/2018 |
| CROWDER, JOSEPH |
T6-13223 |
1 |
69.85 |
4355********6463 |
106072 |
10/01/2018 |
| CRUZ, FABIAN |
T6-13851 |
1 |
29.95 |
4737********5832 |
077621 |
10/01/2018 |
| DANIEL, ANTHONY |
T6-13560 |
1 |
29.95 |
4737********5086 |
050728 |
10/01/2018 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
25.00 |
4072********4715 |
001503 |
10/01/2018 |
| DAWSON, TRAVEIL |
T6-13500 |
1 |
29.95 |
4415********3355 |
530460 |
10/01/2018 |
| FRANKS, TYLER |
T6-13876 |
1 |
44.95 |
4331********1822 |
027500 |
10/01/2018 |
| GOOCH, ADRIAN |
T6-13355 |
1 |
74.90 |
4355********2879 |
112114 |
10/01/2018 |
| GRAHAM, SUZANNA |
T6-13783 |
1 |
20.00 |
4331********3468 |
027498 |
10/01/2018 |
| GRAVES, CHARLES |
T6-13815 |
1 |
45.00 |
4586********0225 |
H78377 |
10/01/2018 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
053967 |
10/01/2018 |
| HOLLINGSWORTH, JAMES |
T6-13795 |
1 |
20.00 |
4481********5842 |
425054 |
10/01/2018 |
| HOWSE, KEITH |
T6-1190132 |
1 |
29.95 |
4331********4424 |
027501 |
10/01/2018 |
| JOHNSON, JACK |
T6-13387 |
1 |
25.00 |
4737********3867 |
067310 |
10/01/2018 |
| KAMTEK, B WHISENANT |
T6-1180944 |
1 |
20.00 |
4737********9114 |
080120 |
10/01/2018 |
| KEMP, HEATHER |
T6-13224 |
1 |
20.00 |
4351********8669 |
036573 |
10/01/2018 |
| LASSITER, ALBERT |
T6-13320 |
1 |
20.00 |
4631********9605 |
661261 |
10/01/2018 |
| LOWERY, ROBERT |
T6-13852 |
1 |
25.00 |
4737********8146 |
040874 |
10/01/2018 |
| MOHR, LESLEY |
T6-1181696 |
1 |
29.95 |
4806********8861 |
791728 |
10/01/2018 |
| MOON, JONATHAN |
T6-13160 |
1 |
25.00 |
4331********5563 |
027507 |
10/01/2018 |
| MOSLEY, LUKE |
T6-13786 |
1 |
25.00 |
4331********1064 |
027507 |
10/01/2018 |
| OAKS, MICHAEL |
T6-13839 |
1 |
44.90 |
5142********6160 |
073F70 |
10/01/2018 |
| PATE, MICHAEL |
T6-13693 |
1 |
29.95 |
4631********4925 |
660229 |
10/01/2018 |
| RASCO, DANIEL |
T6-1190214 |
1 |
29.95 |
4355********1102 |
053068 |
10/01/2018 |
| REID, JOSEPH |
T6-1190230 |
1 |
29.95 |
4011********5973 |
083751 |
10/01/2018 |
| ROBERTS, TIMOTHY |
T6-13635 |
1 |
29.95 |
4355********6667 |
052130 |
10/01/2018 |
| SMITH, LELAND |
T6-13195 |
1 |
25.00 |
4331********6080 |
027512 |
10/01/2018 |
| STRICKLAND, MYKAYLA |
T6-13120 |
1 |
29.95 |
4096********8903 |
020970 |
10/01/2018 |
| SUMEREL, AMANDA |
T6-13792 |
1 |
40.00 |
4104********3514 |
911411 |
10/01/2018 |
| THRASHER, JEFFERY |
T6-13489 |
1 |
29.95 |
4737********6862 |
050870 |
10/01/2018 |
| TURNER, MARK |
T6-13114 |
1 |
20.00 |
4690********5832 |
687662 |
10/01/2018 |
| VASQUEZ, SERGIO |
T6-13579 |
1 |
25.00 |
4737********3327 |
007578 |
10/01/2018 |
| WOOD, TAYLOR |
T6-13211 |
1 |
29.95 |
5398********2926 |
011727 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.85 |
| 35 |
Visa |
1064.05 |
| 1 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1188.80 |