Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
T6-13934 |
3 |
134.88 |
4351********7394 |
141119 |
12/17/2018 |
| ANDREWS, NEASIAJAH |
T6-1190175 |
3 |
164.80 |
4000********5681 |
156904 |
12/17/2018 |
| BEARDEN, CHRISTOPHER |
T6-13973 |
3 |
25.00 |
4147********2818 |
32227C |
12/17/2018 |
| BERGER, MICKAEL |
T6-13479 |
3 |
29.95 |
5178********7470 |
09680B |
12/17/2018 |
| BLACKERBY, RICHARD |
T6-1190421 |
3 |
29.95 |
4351********5031 |
050082 |
12/17/2018 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
017498 |
12/17/2018 |
| BOSTIC, JESSIECA |
T6-13235 |
3 |
28.50 |
4737********1330 |
074684 |
12/17/2018 |
| BRAVO, MARIAM |
T6-13832 |
3 |
69.85 |
4737********0470 |
016806 |
12/17/2018 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
444636 |
12/17/2018 |
| CABRERA, ARACELI |
T6-1190275 |
3 |
84.85 |
4294********2253 |
052120 |
12/17/2018 |
| COCHRAN, JOHN |
T6-13314 |
3 |
29.95 |
4355********5406 |
056088 |
12/17/2018 |
| CROCKER, HUNTER |
T6-13944 |
3 |
29.95 |
5178********1177 |
09830Z |
12/17/2018 |
| CROWLEY, CORINNE |
T6-13102 |
3 |
224.70 |
4426********4781 |
017011 |
12/17/2018 |
| CRUCE, ASHLEY |
T6-13373 |
3 |
10.00 |
4737********8264 |
090502 |
12/17/2018 |
| CUMMINGS, ZACHARY |
T6-13867 |
3 |
29.95 |
6011********2500 |
027778 |
12/17/2018 |
| DANIELS, TERRY |
T6-13366 |
3 |
49.90 |
4331********7471 |
024810 |
12/17/2018 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
024812 |
12/17/2018 |
| GOLDSTIEIN, SAMUEL |
T6-13077 |
3 |
25.00 |
4737********5271 |
024639 |
12/17/2018 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
082120 |
12/17/2018 |
| GRIMMETT, CHASE |
T6-1190320 |
3 |
29.95 |
4351********5295 |
069134 |
12/17/2018 |
| HAND, LAURA |
T6-13768 |
3 |
44.95 |
4488********3391 |
065334 |
12/17/2018 |
| HAZELRIG, JORDAN |
T6-10030 |
3 |
29.95 |
6011********8949 |
027783 |
12/17/2018 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
074063 |
12/17/2018 |
| JIMMERSON, CARLTON |
T6-13948 |
3 |
29.95 |
4737********9203 |
035269 |
12/17/2018 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********2996 |
079150 |
12/17/2018 |
| KELLEY, VICTORIA |
T6-10001 |
3 |
29.95 |
4351********3431 |
056438 |
12/17/2018 |
| LOWES, JOHN KENNEDY |
T6-13329 |
3 |
25.00 |
4737********5564 |
064282 |
12/17/2018 |
| MALDONADO, JOANA |
T6-13824 |
3 |
20.00 |
4737********5073 |
039117 |
12/17/2018 |
| MARTIN, AARON |
T6-13270 |
3 |
29.95 |
4737********7141 |
023658 |
12/17/2018 |
| MATTHEWS, BRAD |
T6-13461 |
3 |
104.90 |
4737********1424 |
037198 |
12/17/2018 |
| MCLEMORE, ASHLEY |
T6-13588 |
3 |
25.00 |
4690********9392 |
072794 |
12/17/2018 |
| MIMS, RAYMOND |
T6-13091 |
3 |
25.00 |
4355********4020 |
094089 |
12/17/2018 |
| NIEWIADOMSKI, NICOLE |
T6-13853 |
3 |
25.00 |
4737********5130 |
019143 |
12/17/2018 |
| PARTRIDGE, CASEY |
T6-13401 |
3 |
49.90 |
4355********1786 |
101152 |
12/17/2018 |
| POPE, ETHAN |
T6-13217 |
3 |
29.95 |
4737********5303 |
096859 |
12/17/2018 |
| PRESTLEY, JOEY |
T6-13473 |
3 |
49.90 |
5178********1874 |
00390B |
12/17/2018 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9953 |
321731 |
12/17/2018 |
| ROGERS, SYLVIA |
T6-1190448 |
3 |
25.00 |
4737********0117 |
006436 |
12/17/2018 |
| RUIZ, LAURA |
T6-13773 |
3 |
44.95 |
4690********7321 |
072802 |
12/17/2018 |
| SALAS, LUIZ |
T6-13365 |
3 |
34.90 |
4737********5603 |
074860 |
12/17/2018 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
49.90 |
4737********5049 |
022716 |
12/17/2018 |
| SHANKS, JIMMIE |
T6-13900 |
3 |
29.95 |
4331********4415 |
024832 |
12/17/2018 |
| SIMMS, CHARLES |
T6-13995 |
3 |
25.00 |
5453********8626 |
050397 |
12/17/2018 |
| STRATTON, MATT |
T6-13416 |
3 |
25.00 |
4147********2259 |
00558C |
12/17/2018 |
| SULLIVAN, CHUCK |
T6-13123 |
3 |
25.00 |
4210********5611 |
494652 |
12/17/2018 |
| UNDERWOOD, DENNIS |
T6-13404 |
3 |
29.95 |
4737********7498 |
098248 |
12/17/2018 |
| VALENCIA, EZEQUIEL |
T6-13381 |
3 |
88.80 |
4737********0653 |
076215 |
12/17/2018 |
| WILKERSON, RYAN |
T6-13971 |
3 |
29.95 |
4355********4905 |
122099 |
12/17/2018 |
| WILLIAMS, AARON |
T6-13960 |
3 |
29.95 |
4355********5661 |
124085 |
12/17/2018 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0046 |
024837 |
12/17/2018 |
| WILSON, JEREMY |
T6-13456 |
3 |
29.95 |
4147********6324 |
00722C |
12/17/2018 |
| WILSON, SUSAN |
T6-13880 |
3 |
20.00 |
4737********7932 |
019176 |
12/17/2018 |
| YARGHN, MERCEDES |
T6-13769 |
3 |
105.00 |
4331********3611 |
024839 |
12/17/2018 |
| YEAGER, HAYDEN |
T6-13298 |
3 |
29.95 |
4355********1318 |
070031 |
12/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
134.80 |
| 48 |
Visa |
2172.88 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2367.58 |