Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, CHRISTOPHER |
T6-13149 |
3 |
44.95 |
4147********2818 |
73198C |
10/15/2018 |
| BERGER, MICKAEL |
T6-13479 |
3 |
29.95 |
5178********7470 |
01976B |
10/15/2018 |
| BLACKERBY, RICHARD |
T6-1190421 |
3 |
29.95 |
4351********5031 |
068085 |
10/15/2018 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
015304 |
10/15/2018 |
| BOSTIC, JESSIECA |
T6-13235 |
3 |
32.00 |
4737********1330 |
085330 |
10/15/2018 |
| BOWMAN, ZACH |
T6-13884 |
3 |
25.00 |
4159********9423 |
071733 |
10/15/2018 |
| BRAVO, MARIAM |
T6-13832 |
3 |
69.85 |
4737********0470 |
083755 |
10/15/2018 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
688645 |
10/15/2018 |
| CABRERA, ARACELI |
T6-1190275 |
3 |
84.85 |
4294********2253 |
079056 |
10/15/2018 |
| CUMMINGS, ZACHARY |
T6-13867 |
3 |
29.95 |
6011********2500 |
769786 |
10/15/2018 |
| DANIELS, TERRY |
T6-13366 |
3 |
49.90 |
4331********7367 |
026259 |
10/15/2018 |
| DOLINGER, JAMES |
T6-1190305 |
3 |
29.95 |
4384********7859 |
566612 |
10/15/2018 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
026260 |
10/15/2018 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********4078 |
026260 |
10/15/2018 |
| GOLDSTIEIN, SAMUEL |
T6-13077 |
3 |
25.00 |
4737********5271 |
042422 |
10/15/2018 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
084841 |
10/15/2018 |
| GREENWAY, DUSTIN |
T6-13601 |
3 |
29.95 |
6011********3304 |
014220 |
10/15/2018 |
| GRIMMETT, CHASE |
T6-1190320 |
3 |
29.95 |
4351********5295 |
093133 |
10/15/2018 |
| HAND, LAURA |
T6-13768 |
3 |
44.95 |
4488********3391 |
071742 |
10/15/2018 |
| HAZELRIG, JORDAN |
T6-10030 |
3 |
29.95 |
6011********8949 |
769789 |
10/15/2018 |
| HEFNER, JEFF |
T6-1190119 |
3 |
29.95 |
4355********5008 |
095154 |
10/15/2018 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
098106 |
10/15/2018 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********2396 |
061562 |
10/15/2018 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********2996 |
102088 |
10/15/2018 |
| KELLEY, VICTORIA |
T6-10001 |
3 |
11.90 |
4351********3431 |
080348 |
10/15/2018 |
| KEY, TREY |
T6-1181453 |
3 |
29.95 |
4737********9852 |
041180 |
10/15/2018 |
| LOWES, JOHN KENNEDY |
T6-13329 |
3 |
25.00 |
4737********5564 |
071447 |
10/15/2018 |
| MALDONADO, JOANA |
T6-13824 |
3 |
20.00 |
4737********5073 |
024669 |
10/15/2018 |
| MARTIN, AARON |
T6-13270 |
3 |
29.95 |
4737********7141 |
016750 |
10/15/2018 |
| MATTHEWS, BRAD |
T6-13461 |
3 |
104.90 |
4737********4857 |
004322 |
10/15/2018 |
| MCCAY, NANCY |
T6-13866 |
3 |
20.00 |
4355********5380 |
113161 |
10/15/2018 |
| MCLEMORE, ASHLEY |
T6-13588 |
3 |
25.00 |
4690********9392 |
033523 |
10/15/2018 |
| MIMS, RAYMOND |
T6-13091 |
3 |
25.00 |
4355********4020 |
116125 |
10/15/2018 |
| NIEWIADOMSKI, NICOLE |
T6-13853 |
3 |
25.00 |
4737********5130 |
013723 |
10/15/2018 |
| OHARA, JAVONTE |
T6-13904 |
3 |
29.95 |
4737********4044 |
026812 |
10/15/2018 |
| PARTRIDGE, CASEY |
T6-13401 |
3 |
49.90 |
4355********1786 |
122098 |
10/15/2018 |
| PARTRIDGE, DANIEL |
T6-13526 |
3 |
40.00 |
4737********7804 |
042464 |
10/15/2018 |
| POPE, ETHAN |
T6-13217 |
3 |
29.95 |
4737********5303 |
008147 |
10/15/2018 |
| PRESTLEY, JOEY |
T6-13473 |
3 |
49.90 |
5178********1874 |
02628B |
10/15/2018 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9953 |
361183 |
10/15/2018 |
| ROGERS, SYLVIA |
T6-1190448 |
3 |
25.00 |
4737********0117 |
017571 |
10/15/2018 |
| RUEDA, LEONARDO |
T6-13874 |
3 |
29.95 |
4737********8754 |
057378 |
10/15/2018 |
| RUIZ, LAURA |
T6-13773 |
3 |
44.95 |
4690********7321 |
033531 |
10/15/2018 |
| SALAS, LUIZ |
T6-13365 |
3 |
34.90 |
4737********5603 |
019129 |
10/15/2018 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
49.90 |
4737********5049 |
017147 |
10/15/2018 |
| STRATTON, MATT |
T6-13416 |
3 |
25.00 |
4147********2259 |
02767C |
10/15/2018 |
| SULLIVAN, CHUCK |
T6-13123 |
3 |
25.00 |
4210********5611 |
420376 |
10/15/2018 |
| TRAMMEL, CRAIG |
T6-13283 |
3 |
29.95 |
4331********4485 |
026281 |
10/15/2018 |
| UNDERWOOD, DENNIS |
T6-13404 |
3 |
29.95 |
4096********5467 |
600150 |
10/15/2018 |
| VALENCIA, EZEQUIEL |
T6-13381 |
3 |
88.80 |
4737********0653 |
084547 |
10/15/2018 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0046 |
026284 |
10/15/2018 |
| WILSON, SUSAN |
T6-13880 |
3 |
20.00 |
4737********7932 |
003543 |
10/15/2018 |
| WOLFE, EMILY |
T6-1190215 |
3 |
29.95 |
4481********4864 |
609566 |
10/15/2018 |
| YEAGER, HAYDEN |
T6-13298 |
3 |
29.95 |
4355********1318 |
096093 |
10/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.85 |
| 49 |
Visa |
1708.80 |
| 3 |
Discover |
89.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1878.50 |