Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEE JR, DOUGLAS |
T6-13910 |
1 |
29.95 |
5464********5145 |
071107 |
12/03/2018 |
| BRADY, SULLIVAN |
T6-13790 |
1 |
29.95 |
4806********0036 |
912950 |
12/03/2018 |
| BROCKMAN, TABITHA |
T6-1190330 |
1 |
29.95 |
4737********8134 |
064323 |
12/03/2018 |
| BROWN, BLAKE |
T6-13106 |
1 |
25.00 |
4631********4278 |
986868 |
12/03/2018 |
| BUSBY, DANIEL |
T6-13368 |
1 |
49.90 |
6011********6776 |
732753 |
12/03/2018 |
| CANNON, JOSHUA |
T6-13936 |
1 |
49.95 |
6011********0632 |
732754 |
12/03/2018 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4060********4882 |
073031 |
12/03/2018 |
| CROWDER, JOSEPH |
T6-13223 |
1 |
69.85 |
4355********6463 |
144075 |
12/03/2018 |
| CRUZ, FABIAN |
T6-13851 |
1 |
29.95 |
4737********5832 |
044110 |
12/03/2018 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
40.00 |
4072********5003 |
003377 |
12/03/2018 |
| FRANKS, TYLER |
T6-13876 |
1 |
44.95 |
4331********1822 |
027028 |
12/03/2018 |
| GALLARDO-MENDEZ, OMAR |
T6-13912 |
1 |
45.00 |
4737********7845 |
059564 |
12/03/2018 |
| GOOCH, ADRIAN |
T6-13355 |
1 |
29.95 |
4355********2879 |
051077 |
12/03/2018 |
| GRAHAM, SUZANNA |
T6-13459 |
1 |
20.00 |
4331********3468 |
027027 |
12/03/2018 |
| GRAVES, CHARLES |
T6-13815 |
1 |
45.00 |
4586********0225 |
H77587 |
12/03/2018 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
051974 |
12/03/2018 |
| HOLLINGSWORTH, JAMES |
T6-13795 |
1 |
55.00 |
4481********5842 |
242104 |
12/03/2018 |
| HOWSE, KEITH |
T6-1190132 |
1 |
29.95 |
4331********4424 |
027030 |
12/03/2018 |
| JOHNSON, JACK |
T6-13387 |
1 |
25.00 |
4737********3867 |
060139 |
12/03/2018 |
| JONES, STEPHEN |
T6-13897 |
1 |
29.95 |
5142********2307 |
3A2920 |
12/03/2018 |
| KAMTEK, B WHISENANT |
T6-1180944 |
1 |
20.00 |
4737********9114 |
052876 |
12/03/2018 |
| KEMP, HEATHER |
T6-13224 |
1 |
45.00 |
4351********8669 |
047264 |
12/03/2018 |
| LANGSTON, JOSHUA |
T6-13966 |
1 |
29.95 |
4100********6118 |
01025A |
12/03/2018 |
| LASSITER, ALBERT |
T6-13320 |
1 |
20.00 |
4631********9605 |
955825 |
12/03/2018 |
| LOVE, JONATHAN |
T6-1190423 |
1 |
25.00 |
4737********7310 |
039979 |
12/03/2018 |
| LOWERY, ROBERT |
T6-13852 |
1 |
25.00 |
4737********8146 |
018138 |
12/03/2018 |
| MOHR, LESLEY |
T6-1181696 |
1 |
29.95 |
4806********8861 |
852574 |
12/03/2018 |
| MOON, JONATHAN |
T6-13160 |
1 |
25.00 |
4331********5563 |
027038 |
12/03/2018 |
| MOSLEY, LUKE |
T6-13786 |
1 |
25.00 |
4331********1064 |
027038 |
12/03/2018 |
| OAKS, MICHAEL |
T6-13839 |
1 |
44.90 |
5142********6160 |
C8E71C |
12/03/2018 |
| ODOM, CRYSTAL |
T6-13820 |
1 |
49.95 |
4355********9623 |
086106 |
12/03/2018 |
| PATE, MICHAEL |
T6-13693 |
1 |
29.95 |
4631********4925 |
955871 |
12/03/2018 |
| PYLANT, LOGAN |
T6-13893 |
1 |
29.95 |
4147********8126 |
01178D |
12/03/2018 |
| RASCO, DANIEL |
T6-1190214 |
1 |
29.95 |
4355********1102 |
093078 |
12/03/2018 |
| REIBER, AUSTIN |
T6-13940 |
1 |
29.95 |
4737********1927 |
081535 |
12/03/2018 |
| REID, JOSEPH |
T6-1190230 |
1 |
29.95 |
4011********5973 |
082841 |
12/03/2018 |
| ROBERTS, TIMOTHY |
T6-13635 |
1 |
29.95 |
4355********6667 |
095085 |
12/03/2018 |
| SALYERS, JASON |
T6-13949 |
1 |
29.95 |
4631********0748 |
955890 |
12/03/2018 |
| SMITH, LELAND |
T6-13195 |
1 |
25.00 |
4331********6080 |
027043 |
12/03/2018 |
| STRICKLAND, MYKAYLA |
T6-13120 |
1 |
29.95 |
4096********8903 |
803392 |
12/03/2018 |
| SUMEREL, AMANDA |
T6-13792 |
1 |
40.00 |
4104********3514 |
790367 |
12/03/2018 |
| TURNER, MARK |
T6-13114 |
1 |
20.00 |
4690********5832 |
677011 |
12/03/2018 |
| VASQUEZ, SERGIO |
T6-13579 |
1 |
25.00 |
4737********3327 |
017709 |
12/03/2018 |
| WOOD, TAYLOR |
T6-13211 |
1 |
29.95 |
5398********2926 |
071922 |
12/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
134.75 |
| 38 |
Visa |
1219.00 |
| 2 |
Discover |
99.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1453.60 |