Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-13435 |
4 |
29.95 |
4355********8328 |
137119 |
11/23/2018 |
| BLAYLOCK, HEATHER |
T6-1181814 |
4 |
49.90 |
4060********7694 |
080151 |
11/23/2018 |
| BOYD, JUSTIN |
T6-1190154 |
4 |
25.00 |
4355********1048 |
140123 |
11/23/2018 |
| BOYD, ROBERT |
T6-13436 |
4 |
25.00 |
4737********2456 |
049119 |
11/23/2018 |
| BRAKEFIELD, TERESA |
T6-1180591 |
4 |
84.90 |
4765********8181 |
032226 |
11/23/2018 |
| BROWN, JERRY |
T6-1181660 |
4 |
29.95 |
6011********1736 |
530413 |
11/23/2018 |
| CLICK, BRUCE |
T6-13246 |
4 |
19.00 |
4351********9022 |
144163 |
11/23/2018 |
| CULPEPPER, ARTHUR |
T6-13495 |
4 |
25.00 |
4737********2471 |
021024 |
11/23/2018 |
| DELATORRE, EDUARDO |
T6-13721 |
4 |
29.95 |
4737********9118 |
049536 |
11/23/2018 |
| DELLINGER, WILLIAM |
T6-1181546 |
4 |
25.00 |
4690********4735 |
703002 |
11/23/2018 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********5456 |
028908 |
11/23/2018 |
| FRAZIER, MATT |
T6-13170 |
4 |
39.95 |
4355********6284 |
153123 |
11/23/2018 |
| FULLER, WESLEY |
T6-13317 |
4 |
45.00 |
4488********7487 |
080148 |
11/23/2018 |
| HANSON, VICTOR |
T6-13133 |
4 |
29.95 |
4003********2209 |
04481D |
11/23/2018 |
| HOLDER, JERAD |
T6-13265 |
4 |
25.00 |
4737********7435 |
002757 |
11/23/2018 |
| KAMTEK, DEREK BENZ |
T6-13196 |
4 |
25.00 |
4355********2299 |
165153 |
11/23/2018 |
| KOCHI, SHIR |
T6-13656 |
4 |
29.95 |
4737********0308 |
061545 |
11/23/2018 |
| KOWALCZYK, JOE |
T6-13229 |
4 |
25.00 |
4465********5343 |
023531 |
11/23/2018 |
| LISTON, JOSEPH |
T6-13627 |
4 |
65.00 |
6011********5004 |
013301 |
11/23/2018 |
| MCCOMBS, JEREMY |
T6-13699 |
4 |
25.00 |
4331********8666 |
028915 |
11/23/2018 |
| MCDUFFIE, JAMES |
T6-1181018 |
4 |
29.95 |
4465********2732 |
023818 |
11/23/2018 |
| MONZON, ALDO |
T6-13826 |
4 |
29.95 |
4355********2170 |
172129 |
11/23/2018 |
| MORGAN, ZACH |
T6-1190118 |
4 |
29.95 |
4331********4399 |
028916 |
11/23/2018 |
| MULFORD, TYLER |
T6-13228 |
4 |
29.95 |
4355********1293 |
175085 |
11/23/2018 |
| PRINCE, LIQUITA |
T6-1181753 |
4 |
74.90 |
4631********9457 |
041798 |
11/23/2018 |
| RASBURY, MICHAEL |
T6-1180464 |
4 |
65.00 |
4631********9261 |
041803 |
11/23/2018 |
| ROUSE, JOHN |
T6-1181306 |
4 |
25.00 |
6011********9917 |
530420 |
11/23/2018 |
| SELF, TERRY |
T6-13447 |
4 |
74.90 |
4351********6331 |
022079 |
11/23/2018 |
| SLATEN, NATHANIEL |
T6-13861 |
4 |
25.00 |
4586********5647 |
H82740 |
11/23/2018 |
| SPENCER, REGINALD |
T6-13791 |
4 |
29.95 |
4690********9763 |
703022 |
11/23/2018 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
023593 |
11/23/2018 |
| TURNER, ALEX |
T6-1177427 |
4 |
19.99 |
4100********4815 |
06011B |
11/23/2018 |
| VANSANT, GUY |
T6-13566 |
4 |
29.95 |
4737********1504 |
046431 |
11/23/2018 |
| WALTON, MATTHEW |
T6-1181604 |
4 |
29.95 |
6011********4033 |
530421 |
11/23/2018 |
| WEST, SETH |
T6-13610 |
4 |
25.00 |
4355********9050 |
031113 |
11/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 31 |
Visa |
1077.99 |
| 4 |
Discover |
149.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1227.89 |