Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, CHRISTOPHER |
T6-13973 |
1 |
29.95 |
4147********2818 |
33177C |
01/01/2019 |
| BLAYLOCK, HEATHER |
T6-1181814 |
1 |
29.95 |
4060********7694 |
082341 |
01/01/2019 |
| BOYD, ROBERT |
T6-13436 |
1 |
29.95 |
4737********2456 |
037002 |
01/01/2019 |
| BRADY, SULLIVAN |
T6-13790 |
1 |
29.95 |
4806********0036 |
321900 |
01/01/2019 |
| BROWN, BLAKE |
T6-13106 |
1 |
25.00 |
4631********4278 |
056759 |
01/01/2019 |
| BUSBY, DANIEL |
T6-13368 |
1 |
49.90 |
6011********6776 |
306779 |
01/01/2019 |
| CANNON, JOSHUA |
T6-13936 |
1 |
49.95 |
6011********0632 |
306778 |
01/01/2019 |
| CARTER, RUBEN |
T6-13144 |
1 |
29.95 |
4331********1634 |
030218 |
01/01/2019 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4060********4882 |
082346 |
01/01/2019 |
| CROWDER, JOSEPH |
T6-13223 |
1 |
99.80 |
4355********6463 |
128112 |
01/01/2019 |
| CRUZ, FABIAN |
T6-13851 |
1 |
29.95 |
4737********5832 |
037042 |
01/01/2019 |
| CULPEPPER, ARTHUR |
T6-13495 |
1 |
29.95 |
4737********2471 |
072617 |
01/01/2019 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
25.00 |
4072********5003 |
001020 |
01/01/2019 |
| DEAN, ANTONIO |
T6-13959 |
1 |
29.95 |
6011********2501 |
306781 |
01/01/2019 |
| ELLISON, JESSICA |
T6-13192 |
1 |
69.95 |
4331********4078 |
030223 |
01/01/2019 |
| FRANKS, TYLER |
T6-13876 |
1 |
44.95 |
4331********1822 |
030225 |
01/01/2019 |
| GALLARDO-MENDEZ, OMAR |
T6-13912 |
1 |
45.00 |
4737********7845 |
074667 |
01/01/2019 |
| GOOCH, ADRIAN |
T6-13355 |
1 |
29.95 |
4355********2879 |
137129 |
01/01/2019 |
| GRAHAM, SUZANNA |
T6-13459 |
1 |
20.00 |
4331********3468 |
030225 |
01/01/2019 |
| GRAVES, CHARLES |
T6-13815 |
1 |
45.00 |
4586********0225 |
H86904 |
01/01/2019 |
| GRICE, DERRICK |
T6-1181047 |
1 |
54.95 |
4737********0302 |
052574 |
01/01/2019 |
| HOLLINGSWORTH, JAMES |
T6-13795 |
1 |
49.95 |
4481********5842 |
611491 |
01/01/2019 |
| HORN, JOHN |
T6-13805 |
1 |
29.95 |
4737********7682 |
061119 |
01/01/2019 |
| HOWSE, KEITH |
T6-1190132 |
1 |
59.90 |
4331********4424 |
030228 |
01/01/2019 |
| JOHNSON, JACK |
T6-13387 |
1 |
25.00 |
4737********3867 |
070654 |
01/01/2019 |
| JONES, STEPHEN |
T6-13897 |
1 |
29.95 |
5142********2307 |
49F276 |
01/01/2019 |
| KOWALCZYK, JOE |
T6-13229 |
1 |
29.95 |
4465********5343 |
001039 |
01/01/2019 |
| LANGSTON, JOSHUA |
T6-13966 |
1 |
59.90 |
4100********6118 |
00571A |
01/01/2019 |
| LASSITER, ALBERT |
T6-13320 |
1 |
20.00 |
4631********9605 |
056803 |
01/01/2019 |
| LEAVINS, ASHLYN |
T6-13183 |
1 |
29.95 |
4737********3208 |
096431 |
01/01/2019 |
| LOWERY, ROBERT |
T6-13852 |
1 |
25.00 |
4737********8146 |
029341 |
01/01/2019 |
| MOHR, LESLEY |
T6-1181696 |
1 |
29.95 |
4806********8861 |
912540 |
01/01/2019 |
| MOON, JONATHAN |
T6-13160 |
1 |
54.95 |
4331********5563 |
030237 |
01/01/2019 |
| MORGAN, ZACH |
T6-1190118 |
1 |
29.95 |
4331********4399 |
030237 |
01/01/2019 |
| MUSTGROVE, CASEY |
T6-13531 |
1 |
44.95 |
4631********6868 |
061545 |
01/01/2019 |
| OAKS, MICHAEL |
T6-13839 |
1 |
44.90 |
5142********6160 |
3D4C9D |
01/01/2019 |
| ODOM, CRYSTAL |
T6-13820 |
1 |
49.95 |
4355********9623 |
012014 |
01/01/2019 |
| PATE, MICHAEL |
T6-13693 |
1 |
29.95 |
4631********4925 |
061552 |
01/01/2019 |
| PRESTLEY, JOEY |
T6-13473 |
1 |
29.95 |
5178********1874 |
02066B |
01/01/2019 |
| PYLANT, LOGAN |
T6-13893 |
1 |
29.95 |
4147********8126 |
02028D |
01/01/2019 |
| RASCO, DANIEL |
T6-1190214 |
1 |
59.90 |
4355********1102 |
014079 |
01/01/2019 |
| REIBER, AUSTIN |
T6-13940 |
1 |
29.95 |
4737********1927 |
008421 |
01/01/2019 |
| REID, JOSEPH |
T6-1190230 |
1 |
59.90 |
4011********5973 |
092400 |
01/01/2019 |
| SALYERS, JASON |
T6-13949 |
1 |
59.90 |
4631********0748 |
056833 |
01/01/2019 |
| SLATEN, NATHANIEL |
T6-13861 |
1 |
29.95 |
4586********5647 |
H85481 |
01/01/2019 |
| SMITH, ALLEN |
T6-13961 |
1 |
29.95 |
4355********5828 |
022066 |
01/01/2019 |
| SMITH, LELAND |
T6-13195 |
1 |
54.95 |
4331********6080 |
030247 |
01/01/2019 |
| STRICKLAND, MYKAYLA |
T6-13120 |
1 |
29.95 |
4096********8903 |
191825 |
01/01/2019 |
| TURNER, MARK |
T6-13114 |
1 |
20.00 |
4690********5832 |
423026 |
01/01/2019 |
| VASQUEZ, SERGIO |
T6-13579 |
1 |
54.95 |
4737********3327 |
020304 |
01/01/2019 |
| VEASEY, JONATHAN |
T6-1181218 |
1 |
29.95 |
4331********3961 |
030250 |
01/01/2019 |
| YEAGER, HAYDEN |
T6-13298 |
1 |
29.95 |
4355********1318 |
033072 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.80 |
| 46 |
Visa |
1787.80 |
| 3 |
Discover |
129.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2022.40 |