Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-13435 |
4 |
29.95 |
4355********8328 |
110078 |
10/22/2018 |
| BLAYLOCK, HEATHER |
T6-1181814 |
4 |
49.90 |
4060********7694 |
063019 |
10/22/2018 |
| BOYD, JUSTIN |
T6-1190154 |
4 |
25.00 |
4355********1048 |
111121 |
10/22/2018 |
| BOYD, ROBERT |
T6-13436 |
4 |
25.00 |
4737********2456 |
088027 |
10/22/2018 |
| BRAKEFIELD, TERESA |
T6-1180591 |
4 |
84.90 |
4765********8181 |
117238 |
10/22/2018 |
| BROWN, JERRY |
T6-1181660 |
4 |
29.95 |
6011********1736 |
904919 |
10/22/2018 |
| CLICK, BRUCE |
T6-13246 |
4 |
19.00 |
4351********4709 |
116093 |
10/22/2018 |
| CULPEPPER, ARTHUR |
T6-13495 |
4 |
25.00 |
4737********2471 |
095609 |
10/22/2018 |
| DELATORRE, EDUARDO |
T6-13721 |
4 |
29.95 |
4737********9118 |
023531 |
10/22/2018 |
| DELLINGER, WILLIAM |
T6-1181546 |
4 |
25.00 |
4690********4735 |
692629 |
10/22/2018 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********5456 |
023416 |
10/22/2018 |
| FRAZIER, MATT |
T6-13170 |
4 |
39.95 |
4355********6284 |
123049 |
10/22/2018 |
| FULLER, WESLEY |
T6-13317 |
4 |
45.00 |
4488********7487 |
063016 |
10/22/2018 |
| HANSON, VICTOR |
T6-13133 |
4 |
29.95 |
4003********2209 |
00520D |
10/22/2018 |
| HOLDER, JERAD |
T6-13265 |
4 |
25.00 |
4737********7435 |
064419 |
10/22/2018 |
| JORDAN, JASON |
T6-1181563 |
4 |
29.95 |
6011********0416 |
904921 |
10/22/2018 |
| KAMTEK, DEREK BENZ |
T6-13196 |
4 |
25.00 |
4355********2299 |
130130 |
10/22/2018 |
| KAMTEK, RAY RICE |
T6-13391 |
4 |
160.00 |
5311********9209 |
000759 |
10/22/2018 |
| KOCHI, SHIR |
T6-13656 |
4 |
29.95 |
4737********0308 |
070230 |
10/22/2018 |
| KOWALCZYK, JOE |
T6-13229 |
4 |
25.00 |
4465********5343 |
022728 |
10/22/2018 |
| LOWES, WESLEY WALTERS |
T6-13470 |
4 |
54.95 |
4690********4169 |
692638 |
10/22/2018 |
| MCCOMBS, JEREMY |
T6-13699 |
4 |
25.00 |
4331********8666 |
023422 |
10/22/2018 |
| MCDUFFIE, JAMES |
T6-1181018 |
4 |
29.95 |
4465********2732 |
022665 |
10/22/2018 |
| MONZON, ALDO |
T6-13826 |
4 |
29.95 |
4355********2170 |
137109 |
10/22/2018 |
| MORGAN, ZACH |
T6-1190118 |
4 |
29.95 |
4331********4399 |
023424 |
10/22/2018 |
| MULFORD, TYLER |
T6-13228 |
4 |
29.95 |
4355********1293 |
138096 |
10/22/2018 |
| ROUSE, JOHN |
T6-1181306 |
4 |
25.00 |
6011********9917 |
904924 |
10/22/2018 |
| SLATEN, NATHANIEL |
T6-13861 |
4 |
25.00 |
4586********5647 |
H65608 |
10/22/2018 |
| SPENCER, REGINALD |
T6-13791 |
4 |
29.95 |
4690********9763 |
692644 |
10/22/2018 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022303 |
10/22/2018 |
| TURNER, ALEX |
T6-1177427 |
4 |
19.99 |
4100********4815 |
00845B |
10/22/2018 |
| WALTON, MATTHEW |
T6-1181604 |
4 |
29.95 |
6011********4033 |
904926 |
10/22/2018 |
| WEST, SETH |
T6-13610 |
4 |
25.00 |
4355********9050 |
052102 |
10/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
160.00 |
| 28 |
Visa |
888.19 |
| 4 |
Discover |
114.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1163.04 |