Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-13507 |
3 |
29.95 |
4246********1329 |
06817G |
02/15/2019 |
| BEARDEN, CHRISTOPHER |
T6-13973 |
3 |
25.00 |
4147********2818 |
22820C |
02/15/2019 |
| BELTRAN-NUNEZ, JOSEPH |
T6-13741 |
3 |
29.95 |
4465********9804 |
015852 |
02/15/2019 |
| BERGER, MICKAEL |
T6-13479 |
3 |
29.95 |
5178********7470 |
06867B |
02/15/2019 |
| BLACKERBY, RICHARD |
T6-1190421 |
3 |
29.95 |
4351********5031 |
058060 |
02/15/2019 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
015269 |
02/15/2019 |
| BOWMAN, ZACH |
T6-13884 |
3 |
25.00 |
4159********9423 |
054230 |
02/15/2019 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
304482 |
02/15/2019 |
| BUSH, MASON |
T6-13911 |
3 |
29.95 |
4355********0216 |
061134 |
02/15/2019 |
| CABRERA, ARACELI |
T6-1190275 |
3 |
84.85 |
4294********2253 |
064125 |
02/15/2019 |
| CENTERS, CHARLES |
T6-12082 |
3 |
25.00 |
5464********6633 |
016150 |
02/15/2019 |
| CENTERS, NICHILAS |
T6-13737 |
3 |
25.00 |
5464********5529 |
016154 |
02/15/2019 |
| COCHRAN, JOHN |
T6-13314 |
3 |
29.95 |
4355********5406 |
069127 |
02/15/2019 |
| CROCKER, HUNTER |
T6-13944 |
3 |
29.95 |
5178********1177 |
07011Z |
02/15/2019 |
| CRUCE, ASHLEY |
T6-13373 |
3 |
25.00 |
4737********8264 |
049776 |
02/15/2019 |
| CUMMINGS, ZACHARY |
T6-13867 |
3 |
29.95 |
6011********2500 |
175522 |
02/15/2019 |
| DANIELS, TERRY |
T6-13366 |
3 |
49.90 |
4331********7471 |
020555 |
02/15/2019 |
| DEMPSEY, DAKOTA |
T6-1190198 |
3 |
25.00 |
4488********1406 |
054235 |
02/15/2019 |
| EARLEY, AMBER |
T6-369852 |
3 |
399.95 |
4355********4919 |
076124 |
02/15/2019 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
020557 |
02/15/2019 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********4078 |
020557 |
02/15/2019 |
| FRIEDT, MARKISHA |
T6-12057 |
3 |
29.95 |
4447********3380 |
015410 |
02/15/2019 |
| GOLDSTIEIN, SAMUEL |
T6-13077 |
3 |
25.00 |
4737********5271 |
007455 |
02/15/2019 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
043860 |
02/15/2019 |
| GRIMMETT, CHASE |
T6-12125 |
3 |
29.95 |
4351********5295 |
082103 |
02/15/2019 |
| HAZELRIG, JORDAN |
T6-10030 |
3 |
29.95 |
6011********8949 |
175524 |
02/15/2019 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
084093 |
02/15/2019 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
265681 |
02/15/2019 |
| JIMMERSON, CARLTON |
T6-13948 |
3 |
29.95 |
4737********9203 |
030616 |
02/15/2019 |
| JONES, BEN |
T6-13128 |
3 |
44.95 |
4351********2996 |
092142 |
02/15/2019 |
| MALDONADO, JOANA |
T6-13824 |
3 |
20.00 |
4737********5073 |
076333 |
02/15/2019 |
| MALDONADO, ZACHARY |
T6-12106 |
3 |
25.00 |
4210********9877 |
475589 |
02/15/2019 |
| MARTIN, AARON |
T6-13270 |
3 |
29.95 |
4737********7141 |
017334 |
02/15/2019 |
| MATTHEWS, BRAD |
T6-13461 |
3 |
134.85 |
4737********1424 |
031497 |
02/15/2019 |
| MCKINLEY, NATHAN |
T6-14005 |
3 |
25.00 |
4355********4896 |
102097 |
02/15/2019 |
| MCLEMORE, ASHLEY |
T6-13588 |
3 |
25.00 |
4690********9392 |
545053 |
02/15/2019 |
| MIMS, RAYMOND |
T6-13091 |
3 |
25.00 |
4355********4020 |
105109 |
02/15/2019 |
| PARTRIDGE, CASEY |
T6-13401 |
3 |
49.90 |
4355********2713 |
108156 |
02/15/2019 |
| PARTRIDGE, DANIEL |
T6-13526 |
3 |
40.00 |
4737********7804 |
092598 |
02/15/2019 |
| PHILLIPS, LESLIE |
T6-12144 |
3 |
25.00 |
4545********5104 |
046294 |
02/15/2019 |
| POPE, ETHAN |
T6-13217 |
3 |
29.95 |
4737********5303 |
081602 |
02/15/2019 |
| PRESTLEY, JOEY |
T6-13473 |
3 |
49.90 |
5178********1874 |
07589B |
02/15/2019 |
| QUINN, KENDRICK |
T6-13350 |
3 |
164.80 |
4415********4939 |
050172 |
02/15/2019 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9953 |
550012 |
02/15/2019 |
| ROGERS, SYLVIA |
T6-1190448 |
3 |
25.00 |
4737********0117 |
087640 |
02/15/2019 |
| RUIZ, LAURA |
T6-13773 |
3 |
44.95 |
4690********7321 |
545058 |
02/15/2019 |
| SALAS, LUIZ |
T6-13101 |
3 |
34.90 |
4737********5603 |
032065 |
02/15/2019 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
49.90 |
4737********5049 |
097691 |
02/15/2019 |
| SHANKS, JIMMIE |
T6-13900 |
3 |
29.95 |
4331********4415 |
020577 |
02/15/2019 |
| SIMMS, CHARLES |
T6-13995 |
3 |
25.00 |
5453********8626 |
016600 |
02/15/2019 |
| UNDERWOOD, DENNIS |
T6-13404 |
3 |
29.95 |
4737********7498 |
088450 |
02/15/2019 |
| VALENCIA, EZEQUIEL |
T6-13381 |
3 |
88.80 |
4737********0653 |
001989 |
02/15/2019 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
209.75 |
4355********1186 |
067107 |
02/15/2019 |
| WALTON, NICOLE |
T6-13853 |
3 |
25.00 |
4737********2484 |
065646 |
02/15/2019 |
| WARDEN, JASON |
T6-12048 |
3 |
44.95 |
4481********4003 |
170859 |
02/15/2019 |
| WATERHOUSE, BRANDON |
T6-1181620 |
3 |
45.00 |
4737********6289 |
079052 |
02/15/2019 |
| WEED, ANDREW |
T6-13758 |
3 |
29.95 |
4266********1106 |
09022A |
02/15/2019 |
| WHITTINGTON, MATHEW |
T6-12086 |
3 |
29.95 |
4631********2444 |
304594 |
02/15/2019 |
| WILLIAMS, AARON |
T6-13960 |
3 |
29.95 |
4355********5661 |
072052 |
02/15/2019 |
| WILLIAMS, BROOKS |
T6-12013 |
3 |
49.90 |
4355********4395 |
075070 |
02/15/2019 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0726 |
020583 |
02/15/2019 |
| WILSON, JEREMY |
T6-13456 |
3 |
29.95 |
4147********6324 |
09112C |
02/15/2019 |
| WILSON, SUSAN |
T6-13880 |
3 |
20.00 |
4737********7932 |
052064 |
02/15/2019 |
| YARGHN, MERCEDES |
T6-13769 |
3 |
25.00 |
4331********3611 |
020585 |
02/15/2019 |
| YEAGER, HAYDEN |
T6-13298 |
3 |
29.95 |
4355********1318 |
079044 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
184.80 |
| 57 |
Visa |
2664.25 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2908.95 |