Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, CHRISTOPHER |
T6-13149 |
3 |
44.95 |
4147********2818 |
15849C |
11/15/2018 |
| BERGER, MICKAEL |
T6-13479 |
3 |
29.95 |
5178********7470 |
04767B |
11/15/2018 |
| BLACKERBY, RICHARD |
T6-1190421 |
3 |
29.95 |
4351********5031 |
067094 |
11/15/2018 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
015026 |
11/15/2018 |
| BOSTIC, JESSIECA |
T6-13235 |
3 |
25.00 |
4737********1330 |
048190 |
11/15/2018 |
| BOWMAN, ZACH |
T6-13884 |
3 |
25.00 |
4159********9423 |
064201 |
11/15/2018 |
| BRAVO, MARIAM |
T6-13832 |
3 |
69.85 |
4737********0470 |
078681 |
11/15/2018 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
347622 |
11/15/2018 |
| CABRERA, ARACELI |
T6-1190275 |
3 |
84.85 |
4294********2253 |
077020 |
11/15/2018 |
| CRUCE, ASHLEY |
T6-13373 |
3 |
65.00 |
4737********8264 |
012433 |
11/15/2018 |
| CUMMINGS, ZACHARY |
T6-13867 |
3 |
29.95 |
6011********2500 |
372378 |
11/15/2018 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
024127 |
11/15/2018 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********4078 |
024127 |
11/15/2018 |
| GOLDSTIEIN, SAMUEL |
T6-13077 |
3 |
25.00 |
4737********5271 |
039887 |
11/15/2018 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
091706 |
11/15/2018 |
| GRIMMETT, CHASE |
T6-1190320 |
3 |
29.95 |
4351********5295 |
093034 |
11/15/2018 |
| HAND, LAURA |
T6-13768 |
3 |
44.95 |
4488********3391 |
064208 |
11/15/2018 |
| HAZELRIG, JORDAN |
T6-10030 |
3 |
29.95 |
6011********8949 |
372379 |
11/15/2018 |
| HEFNER, JEFF |
T6-1190119 |
3 |
29.95 |
4355********5008 |
095117 |
11/15/2018 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
096120 |
11/15/2018 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********2996 |
102033 |
11/15/2018 |
| KELLEY, VICTORIA |
T6-10001 |
3 |
29.95 |
4351********3431 |
095135 |
11/15/2018 |
| LOWES, JOHN KENNEDY |
T6-13329 |
3 |
25.00 |
4737********5564 |
037880 |
11/15/2018 |
| MALDONADO, JOANA |
T6-13824 |
3 |
20.00 |
4737********5073 |
054313 |
11/15/2018 |
| MARTIN, AARON |
T6-13270 |
3 |
29.95 |
4737********7141 |
034882 |
11/15/2018 |
| MCCAY, NANCY |
T6-13866 |
3 |
20.00 |
4355********5380 |
111078 |
11/15/2018 |
| MCLEMORE, ASHLEY |
T6-13588 |
3 |
25.00 |
4690********9392 |
947395 |
11/15/2018 |
| MIMS, RAYMOND |
T6-13091 |
3 |
25.00 |
4355********4020 |
115117 |
11/15/2018 |
| NIEWIADOMSKI, NICOLE |
T6-13853 |
3 |
25.00 |
4737********5130 |
040640 |
11/15/2018 |
| OHARA, JAVONTE |
T6-13904 |
3 |
29.95 |
4737********4044 |
082473 |
11/15/2018 |
| PARTRIDGE, CASEY |
T6-13401 |
3 |
49.90 |
4355********1786 |
119125 |
11/15/2018 |
| PARTRIDGE, DANIEL |
T6-13526 |
3 |
40.00 |
4737********7804 |
032072 |
11/15/2018 |
| POPE, ETHAN |
T6-13217 |
3 |
29.95 |
4737********5303 |
064388 |
11/15/2018 |
| PRESTLEY, JOEY |
T6-13473 |
3 |
49.90 |
5178********1874 |
06628B |
11/15/2018 |
| QUINN, KENDRICK |
T6-13350 |
3 |
49.95 |
4415********0432 |
667857 |
11/15/2018 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9953 |
730160 |
11/15/2018 |
| ROGERS, SYLVIA |
T6-1190448 |
3 |
25.00 |
4737********0117 |
056424 |
11/15/2018 |
| RUIZ, LAURA |
T6-13773 |
3 |
44.95 |
4690********7321 |
947401 |
11/15/2018 |
| SALAS, LUIZ |
T6-13365 |
3 |
34.90 |
4737********5603 |
036618 |
11/15/2018 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
49.90 |
4737********5049 |
013423 |
11/15/2018 |
| SHANKS, JIMMIE |
T6-13900 |
3 |
29.95 |
4331********4415 |
024145 |
11/15/2018 |
| STRATTON, MATT |
T6-13416 |
3 |
25.00 |
4147********2259 |
06743C |
11/15/2018 |
| SULLIVAN, CHUCK |
T6-13123 |
3 |
25.00 |
4210********5611 |
931341 |
11/15/2018 |
| TRAMMEL, CRAIG |
T6-13283 |
3 |
29.95 |
4331********4485 |
024147 |
11/15/2018 |
| UNDERWOOD, DENNIS |
T6-13404 |
3 |
29.95 |
4737********7498 |
091434 |
11/15/2018 |
| VALENCIA, EZEQUIEL |
T6-13381 |
3 |
88.80 |
4737********0653 |
089872 |
11/15/2018 |
| WEEKS, MERIDETH |
T6-13828 |
3 |
55.00 |
6011********4206 |
372383 |
11/15/2018 |
| WILSON, SUSAN |
T6-13880 |
3 |
20.00 |
4737********7932 |
083595 |
11/15/2018 |
| WOLFE, EMILY |
T6-1190215 |
3 |
29.95 |
4481********4864 |
009207 |
11/15/2018 |
| YEAGER, HAYDEN |
T6-13298 |
3 |
29.95 |
4355********1318 |
152139 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.85 |
| 45 |
Visa |
1570.20 |
| 3 |
Discover |
114.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1764.95 |