Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, NEASIAJAH |
T6-1190175 |
3 |
59.90 |
4000********5681 |
388051 |
01/15/2019 |
| BEARDEN, CHRISTOPHER |
T6-13973 |
3 |
25.00 |
4147********2818 |
65968C |
01/15/2019 |
| BERGER, MICKAEL |
T6-13479 |
3 |
29.95 |
5178********7470 |
01031B |
01/15/2019 |
| BLACKERBY, RICHARD |
T6-1190421 |
3 |
59.90 |
4351********5031 |
065032 |
01/15/2019 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
015133 |
01/15/2019 |
| BOSTIC, JESSIECA |
T6-13235 |
3 |
58.95 |
4737********1330 |
041488 |
01/15/2019 |
| BRAVO, MARIAM |
T6-13832 |
3 |
99.80 |
4737********0470 |
054065 |
01/15/2019 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
603294 |
01/15/2019 |
| CABRERA, ARACELI |
T6-1190275 |
3 |
114.80 |
4294********2253 |
071067 |
01/15/2019 |
| CAMPBELL, ADAM |
T6-12001 |
3 |
29.95 |
4143********2229 |
710872 |
01/15/2019 |
| COCHRAN, JOHN |
T6-13314 |
3 |
29.95 |
4355********5406 |
076111 |
01/15/2019 |
| CROCKER, HUNTER |
T6-13944 |
3 |
29.95 |
5178********1177 |
01184Z |
01/15/2019 |
| CRUCE, ASHLEY |
T6-13373 |
3 |
25.00 |
4737********8264 |
023811 |
01/15/2019 |
| CUMMINGS, ZACHARY |
T6-13867 |
3 |
29.95 |
6011********2500 |
570549 |
01/15/2019 |
| DANIELS, TERRY |
T6-13366 |
3 |
49.90 |
4331********7471 |
025028 |
01/15/2019 |
| DEMPSEY, DAKOTA |
T6-1190198 |
3 |
54.95 |
4488********1406 |
065707 |
01/15/2019 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
025029 |
01/15/2019 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********4078 |
025030 |
01/15/2019 |
| GOLDSTIEIN, SAMUEL |
T6-13077 |
3 |
54.95 |
4737********5271 |
047651 |
01/15/2019 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
074928 |
01/15/2019 |
| GRIMMETT, CHASE |
T6-1190320 |
3 |
59.90 |
4351********5295 |
090092 |
01/15/2019 |
| HAZELRIG, JORDAN |
T6-10030 |
3 |
29.95 |
6011********8949 |
570551 |
01/15/2019 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
093042 |
01/15/2019 |
| JIMMERSON, CARLTON |
T6-13948 |
3 |
29.95 |
4737********9203 |
033029 |
01/15/2019 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********2996 |
100042 |
01/15/2019 |
| MALDONADO, JOANA |
T6-13824 |
3 |
20.00 |
4737********5073 |
078627 |
01/15/2019 |
| MARTIN, AARON |
T6-13270 |
3 |
29.95 |
4737********7141 |
035876 |
01/15/2019 |
| MCKINLEY, NATHAN |
T6-14005 |
3 |
25.00 |
4355********4896 |
110098 |
01/15/2019 |
| MCLEMORE, ASHLEY |
T6-13588 |
3 |
54.95 |
4690********9392 |
664143 |
01/15/2019 |
| MIMS, RAYMOND |
T6-13091 |
3 |
54.95 |
4355********4020 |
112128 |
01/15/2019 |
| PARTRIDGE, CASEY |
T6-13401 |
3 |
49.90 |
4355********1786 |
119069 |
01/15/2019 |
| POPE, ETHAN |
T6-13217 |
3 |
29.95 |
4737********5303 |
016330 |
01/15/2019 |
| PRESTLEY, JOEY |
T6-13473 |
3 |
49.90 |
5178********1874 |
01711B |
01/15/2019 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9953 |
320647 |
01/15/2019 |
| ROGERS, SYLVIA |
T6-1190448 |
3 |
54.95 |
4737********0117 |
060479 |
01/15/2019 |
| RUIZ, LAURA |
T6-13773 |
3 |
44.95 |
4690********7321 |
664146 |
01/15/2019 |
| SALAS, LUIZ |
T6-13101 |
3 |
64.85 |
4737********5603 |
057980 |
01/15/2019 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
79.85 |
4737********5049 |
098325 |
01/15/2019 |
| SHANKS, JIMMIE |
T6-13900 |
3 |
29.95 |
4331********4415 |
025048 |
01/15/2019 |
| SIMMS, CHARLES |
T6-13995 |
3 |
25.00 |
5453********8626 |
048509 |
01/15/2019 |
| UNDERWOOD, DENNIS |
T6-13404 |
3 |
59.90 |
4737********7498 |
062433 |
01/15/2019 |
| VALENCIA, EZEQUIEL |
T6-13381 |
3 |
88.80 |
4737********0653 |
006904 |
01/15/2019 |
| WILKERSON, RYAN |
T6-13971 |
3 |
59.90 |
4355********4905 |
043133 |
01/15/2019 |
| WILLIAMS, AARON |
T6-13960 |
3 |
29.95 |
4355********5661 |
045131 |
01/15/2019 |
| WILSON, JEREMY |
T6-13456 |
3 |
59.90 |
4147********6324 |
01999C |
01/15/2019 |
| WILSON, SUSAN |
T6-13880 |
3 |
20.00 |
4737********7932 |
085714 |
01/15/2019 |
| YEAGER, HAYDEN |
T6-13298 |
3 |
29.95 |
4355********1318 |
051118 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
134.80 |
| 41 |
Visa |
1873.35 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2068.05 |