Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAGG, KRISTIN |
T6-13243 |
2 |
49.90 |
4355********6534 |
101101 |
12/10/2018 |
| CARTER, RUBEN |
T6-13144 |
2 |
29.95 |
4331********1634 |
024327 |
12/10/2018 |
| CASTELLON, DANIEL |
T6-13575 |
2 |
29.95 |
4737********5552 |
008158 |
12/10/2018 |
| CHOAT, JARED |
T6-13218 |
2 |
29.95 |
4131********8504 |
649018 |
12/10/2018 |
| CLECKLER, BRADLEY |
T6-13130 |
2 |
44.95 |
4331********0073 |
024328 |
12/10/2018 |
| DILL, JORDAN |
T6-13403 |
2 |
25.00 |
4331********8328 |
024328 |
12/10/2018 |
| DYKE, JONATHAN |
T6-1181536 |
2 |
29.95 |
4481********8939 |
336364 |
12/10/2018 |
| FRANCISCO, ANABELLA |
T6-1190185 |
2 |
25.00 |
4737********9429 |
032954 |
12/10/2018 |
| FREEMAN, TIMOTHY |
T6-13301 |
2 |
29.95 |
4631********2294 |
159077 |
12/10/2018 |
| GRAHAM, KAYLEIGH |
T6-13187 |
2 |
25.00 |
4355********8089 |
110125 |
12/10/2018 |
| HENDERSON, THOMAS |
T6-13672 |
2 |
25.00 |
4737********3178 |
016002 |
12/10/2018 |
| HORN, JOHN |
T6-13805 |
2 |
49.90 |
4737********7682 |
032009 |
12/10/2018 |
| HUDSON, CLAY |
T6-13157 |
2 |
29.95 |
4331********5695 |
024333 |
12/10/2018 |
| JENKINS, DON |
T6-13254 |
2 |
25.00 |
4574********4493 |
H67104 |
12/10/2018 |
| LEAVINS, ASHLYN |
T6-13183 |
2 |
44.90 |
4737********3208 |
040289 |
12/10/2018 |
| NUFFER, ANDREW |
T6-13941 |
2 |
25.00 |
4355********7491 |
121076 |
12/10/2018 |
| SANDS, TERRY |
T6-13780 |
2 |
25.00 |
4737********5109 |
088791 |
12/10/2018 |
| SERRERA, ISABELLA |
T6-1181659 |
2 |
29.95 |
4631********2230 |
168145 |
12/10/2018 |
| SINGLETON, ANDERSON |
T6-13232 |
2 |
25.00 |
4011********9714 |
050438 |
12/10/2018 |
| SMITH, ROD |
T6-13619 |
2 |
29.95 |
4096********0422 |
190930 |
12/10/2018 |
| SMITH, STEVE |
T6-13383 |
2 |
19.95 |
4737********0985 |
080627 |
12/10/2018 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
44.95 |
4147********6868 |
06111C |
12/10/2018 |
| VEASEY, JONATHAN |
T6-1181218 |
2 |
25.00 |
4331********3961 |
024338 |
12/10/2018 |
| WAINAINA, MOSES |
T6-13478 |
2 |
29.95 |
4355********8254 |
127114 |
12/10/2018 |
| WASHBURN, JAKE |
T6-13663 |
2 |
20.00 |
6011********9869 |
880641 |
12/10/2018 |
| WEAVER, WILLIAM |
T6-1181509 |
2 |
49.90 |
4331********5961 |
024339 |
12/10/2018 |
| WILKERSON, JAMES |
T6-13962 |
2 |
44.95 |
4159********9937 |
015275 |
12/10/2018 |
| WILLIAMON, ROBERT |
T6-13345 |
2 |
49.90 |
4210********3002 |
367354 |
12/10/2018 |
| YOUNG, JOHN |
T6-13582 |
2 |
35.00 |
4631********7853 |
168175 |
12/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 28 |
Visa |
928.85 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
948.85 |