Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEE JR, DOUGLAS |
T6-13910 |
1 |
74.90 |
5464********5145 |
004174 |
02/01/2019 |
| BOOKER, JONATHAN |
T6-13946 |
1 |
29.95 |
4355********4206 |
056012 |
02/01/2019 |
| BRADY, SULLIVAN |
T6-13790 |
1 |
29.95 |
4806********0036 |
550593 |
02/01/2019 |
| BROWN, BLAKE |
T6-13106 |
1 |
25.00 |
4631********4278 |
116077 |
02/01/2019 |
| BURDETTE, AUSTIN |
T6-14006 |
1 |
25.00 |
4737********8759 |
079222 |
02/01/2019 |
| BUSBY, DANIEL |
T6-13368 |
1 |
49.90 |
6011********6776 |
889676 |
02/01/2019 |
| CANNON, JOSHUA |
T6-13936 |
1 |
49.95 |
6011********6237 |
889677 |
02/01/2019 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4060********4882 |
072314 |
02/01/2019 |
| CLINE, WILLIAM |
T6-12094 |
1 |
29.95 |
4355********5299 |
068102 |
02/01/2019 |
| CROWDER, JOSEPH |
T6-13223 |
1 |
49.90 |
4355********6463 |
068106 |
02/01/2019 |
| CRUZ, FABIAN |
T6-13851 |
1 |
29.95 |
4737********5832 |
043769 |
02/01/2019 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
25.00 |
4072********5003 |
001946 |
02/01/2019 |
| DAWSON, TRAVEIL |
T6-13500 |
1 |
194.75 |
4415********3355 |
006811 |
02/01/2019 |
| DEAN, ANTONIO |
T6-13959 |
1 |
29.95 |
6011********2501 |
889679 |
02/01/2019 |
| FRANKS, TYLER |
T6-13876 |
1 |
44.95 |
4331********1822 |
026590 |
02/01/2019 |
| GALLARDO-MENDEZ, OMAR |
T6-13912 |
1 |
45.00 |
4737********7845 |
028738 |
02/01/2019 |
| GALVAN, NERY |
T6-14007 |
1 |
29.95 |
4351********3127 |
046903 |
02/01/2019 |
| GONZALES, ROCIO |
T6-12109 |
1 |
29.95 |
4737********1297 |
084134 |
02/01/2019 |
| GOOCH, ADRIAN |
T6-13355 |
1 |
29.95 |
4355********2879 |
086100 |
02/01/2019 |
| GRAHAM, SUZANNA |
T6-13459 |
1 |
20.00 |
4331********3468 |
026593 |
02/01/2019 |
| GRAVES, CHARLES |
T6-13815 |
1 |
45.00 |
4586********0225 |
H76872 |
02/01/2019 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
046329 |
02/01/2019 |
| HENSON, ZACHARY |
T6-12006 |
1 |
29.95 |
4094********2553 |
003514 |
02/01/2019 |
| HILL, MARK |
T6-12021 |
1 |
29.95 |
4331********1211 |
026594 |
02/01/2019 |
| HOLLINGSWORTH, JAMES |
T6-13795 |
1 |
20.00 |
4481********5842 |
987767 |
02/01/2019 |
| HOLLOWAY, ADRIENNE |
T6-13733 |
1 |
29.95 |
4373********1263 |
815710 |
02/01/2019 |
| HOWDON, NATHAN |
T6-13724 |
1 |
49.90 |
4355********4765 |
100089 |
02/01/2019 |
| HOWSE, KEITH |
T6-1190132 |
1 |
29.95 |
4331********4424 |
026596 |
02/01/2019 |
| JOHNSON, JACK |
T6-13387 |
1 |
25.00 |
4737********3867 |
095735 |
02/01/2019 |
| JONES, STEPHEN |
T6-13897 |
1 |
29.95 |
5142********2307 |
50784D |
02/01/2019 |
| KAMTEK, LOGAN ROBERTS |
T6-1180507 |
1 |
214.95 |
4504********9823 |
080913 |
02/01/2019 |
| LANGSTON, JOSHUA |
T6-13966 |
1 |
29.95 |
4100********6118 |
09570A |
02/01/2019 |
| LASSITER, ALBERT |
T6-12023 |
1 |
20.00 |
4631********9605 |
080949 |
02/01/2019 |
| LOVE, JONATHAN |
T6-1190423 |
1 |
94.95 |
4737********7310 |
031433 |
02/01/2019 |
| LOWERY, ROBERT |
T6-13852 |
1 |
25.00 |
4737********8146 |
073999 |
02/01/2019 |
| MILLER, MACON |
T6-14016 |
1 |
29.95 |
4190********7335 |
072331 |
02/01/2019 |
| MOHR, LESLEY |
T6-1181696 |
1 |
29.95 |
4806********8861 |
580241 |
02/01/2019 |
| MOON, JONATHAN |
T6-13160 |
1 |
25.00 |
4331********5563 |
026603 |
02/01/2019 |
| MUSTGROVE, CASEY |
T6-13531 |
1 |
44.95 |
4631********6868 |
080995 |
02/01/2019 |
| OAKS, MICHAEL |
T6-13839 |
1 |
44.90 |
5142********6160 |
D18233 |
02/01/2019 |
| ODOM, CRYSTAL |
T6-13820 |
1 |
49.95 |
4355********9623 |
036030 |
02/01/2019 |
| PATE, MICHAEL |
T6-13693 |
1 |
29.95 |
4631********4925 |
081027 |
02/01/2019 |
| PYLANT, LOGAN |
T6-13893 |
1 |
29.95 |
4147********8126 |
09812D |
02/01/2019 |
| RASCO, DANIEL |
T6-1190214 |
1 |
29.95 |
4355********1102 |
038128 |
02/01/2019 |
| REIBER, AUSTIN |
T6-13940 |
1 |
29.95 |
4737********1927 |
031588 |
02/01/2019 |
| REID, JOSEPH |
T6-1190230 |
1 |
29.95 |
4011********5973 |
082257 |
02/01/2019 |
| ROBERTS, TIMOTHY |
T6-13635 |
1 |
29.95 |
4351********9456 |
049595 |
02/01/2019 |
| SALYERS, JASON |
T6-13949 |
1 |
29.95 |
4631********0748 |
116232 |
02/01/2019 |
| SCOTT, JOHNNY |
T6-13796 |
1 |
214.95 |
4737********0979 |
015394 |
02/01/2019 |
| SMITH, ALLEN |
T6-13961 |
1 |
29.95 |
4355********5828 |
049128 |
02/01/2019 |
| SMITH, LELAND |
T6-13195 |
1 |
25.00 |
4331********6080 |
026610 |
02/01/2019 |
| SMITH, RUSSEL |
T6-12097 |
1 |
29.95 |
4355********9784 |
053035 |
02/01/2019 |
| STRATTON, MATT |
T6-13416 |
1 |
25.00 |
4147********2259 |
09936C |
02/01/2019 |
| STRICKLAND, MYKAYLA |
T6-13120 |
1 |
29.95 |
4096********8903 |
458502 |
02/01/2019 |
| VASQUEZ, SERGIO |
T6-13579 |
1 |
25.00 |
4737********3327 |
009818 |
02/01/2019 |
| WHITWORTH, TIMOTHY |
T6-13968 |
1 |
29.95 |
6011********0404 |
889687 |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.75 |
| 49 |
Visa |
2108.05 |
| 4 |
Discover |
159.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2417.55 |