Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEE JR, DOUGLAS |
T6-13910 |
1 |
29.95 |
5464********5145 |
012152 |
11/01/2018 |
| BRADY, SULLIVAN |
T6-13790 |
1 |
29.95 |
4806********0036 |
550423 |
11/01/2018 |
| BROCKMAN, TABITHA |
T6-1190330 |
1 |
29.95 |
4737********8134 |
081192 |
11/01/2018 |
| BROWN, BLAKE |
T6-13106 |
1 |
25.00 |
4631********4278 |
276665 |
11/01/2018 |
| BURDETTE, AUSTIN |
T6-13514 |
1 |
25.00 |
4737********8759 |
058306 |
11/01/2018 |
| BUSBY, DANIEL |
T6-13368 |
1 |
49.90 |
6011********6776 |
094558 |
11/01/2018 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4060********4882 |
091608 |
11/01/2018 |
| CHILDERS, BRITTANY |
T6-13276 |
1 |
25.00 |
4355********5246 |
116095 |
11/01/2018 |
| CROWDER, JOSEPH |
T6-13223 |
1 |
69.85 |
4355********6463 |
118033 |
11/01/2018 |
| CRUZ, FABIAN |
T6-13851 |
1 |
29.95 |
4737********5832 |
074163 |
11/01/2018 |
| FRANKS, TYLER |
T6-13876 |
1 |
44.95 |
4331********1822 |
025879 |
11/01/2018 |
| GALLARDO-MENDEZ, OMAR |
T6-13912 |
1 |
45.00 |
4737********7845 |
035552 |
11/01/2018 |
| GOOCH, ADRIAN |
T6-13355 |
1 |
29.95 |
4355********2879 |
130095 |
11/01/2018 |
| GRAHAM, SUZANNA |
T6-13459 |
1 |
20.00 |
4331********3468 |
025880 |
11/01/2018 |
| GRAVES, CHARLES |
T6-13815 |
1 |
45.00 |
4586********0225 |
H75680 |
11/01/2018 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
089320 |
11/01/2018 |
| HOWSE, KEITH |
T6-1190132 |
1 |
29.95 |
4331********4424 |
025895 |
11/01/2018 |
| JOHNSON, JACK |
T6-13387 |
1 |
25.00 |
4737********3867 |
072560 |
11/01/2018 |
| JONES, STEPHEN |
T6-13897 |
1 |
29.95 |
5142********2307 |
B779D7 |
11/01/2018 |
| KAMTEK, B WHISENANT |
T6-1180944 |
1 |
20.00 |
4737********9114 |
090070 |
11/01/2018 |
| KEMP, HEATHER |
T6-13224 |
1 |
45.00 |
4351********8669 |
061936 |
11/01/2018 |
| KNOX, SETH |
T6-13774 |
1 |
90.00 |
4737********8850 |
001816 |
11/01/2018 |
| LASSITER, ALBERT |
T6-13320 |
1 |
20.00 |
4631********9605 |
300215 |
11/01/2018 |
| LOVE, JONATHAN |
T6-1190423 |
1 |
65.00 |
4737********7310 |
044129 |
11/01/2018 |
| LOWERY, ROBERT |
T6-13852 |
1 |
25.00 |
4737********8146 |
080308 |
11/01/2018 |
| MOHR, LESLEY |
T6-1181696 |
1 |
29.95 |
4806********8861 |
852907 |
11/01/2018 |
| MOON, JONATHAN |
T6-13160 |
1 |
25.00 |
4331********5563 |
025897 |
11/01/2018 |
| MOSLEY, LUKE |
T6-13786 |
1 |
25.00 |
4331********1064 |
025898 |
11/01/2018 |
| OAKS, MICHAEL |
T6-13839 |
1 |
44.90 |
5142********6160 |
A54928 |
11/01/2018 |
| PATE, MICHAEL |
T6-13693 |
1 |
29.95 |
4631********4925 |
276853 |
11/01/2018 |
| PYLANT, LOGAN |
T6-13893 |
1 |
29.95 |
4147********8126 |
04212D |
11/01/2018 |
| RASCO, DANIEL |
T6-1190214 |
1 |
29.95 |
4355********1102 |
086080 |
11/01/2018 |
| REID, JOSEPH |
T6-1190230 |
1 |
29.95 |
4011********5973 |
081048 |
11/01/2018 |
| ROBERTS, TIMOTHY |
T6-13635 |
1 |
29.95 |
4355********6667 |
090069 |
11/01/2018 |
| SMITH, LELAND |
T6-13195 |
1 |
25.00 |
4331********6080 |
025903 |
11/01/2018 |
| STRICKLAND, MYKAYLA |
T6-13120 |
1 |
29.95 |
4096********8903 |
374693 |
11/01/2018 |
| SUMEREL, AMANDA |
T6-13792 |
1 |
40.00 |
4104********3514 |
581536 |
11/01/2018 |
| TURNER, MARK |
T6-13114 |
1 |
20.00 |
4690********5832 |
614939 |
11/01/2018 |
| URBIZO, CAROLS |
T6-13906 |
1 |
29.95 |
4737********1902 |
074823 |
11/01/2018 |
| VASQUEZ, SERGIO |
T6-13579 |
1 |
25.00 |
4737********3327 |
002879 |
11/01/2018 |
| WOOD, TAYLOR |
T6-13211 |
1 |
29.95 |
5398********2926 |
013091 |
11/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
134.75 |
| 36 |
Visa |
1194.15 |
| 1 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1378.80 |