Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEE JR, DOUGLAS |
T6-13910 |
1 |
29.95 |
5464********5145 |
022302 |
03/01/2019 |
| BELL, JON |
T6-12117 |
1 |
29.95 |
4744********3885 |
173117 |
03/01/2019 |
| BOOKER, JONATHAN |
T6-13946 |
1 |
29.95 |
4355********4206 |
142095 |
03/01/2019 |
| BOSTON, CHRISTI |
T6-12108 |
1 |
40.00 |
4331********6689 |
027102 |
03/01/2019 |
| BRADY, SULLIVAN |
T6-13790 |
1 |
29.95 |
4806********0036 |
512356 |
03/01/2019 |
| BROWN, BLAKE |
T6-13106 |
1 |
25.00 |
4631********4278 |
899015 |
03/01/2019 |
| BUSBY, DANIEL |
T6-13368 |
1 |
49.90 |
6011********6776 |
466797 |
03/01/2019 |
| CANNON, JOSHUA |
T6-13936 |
1 |
49.95 |
6011********6237 |
466798 |
03/01/2019 |
| CAWLEY, BENJAMIN |
T6-12051 |
1 |
29.95 |
4737********5185 |
081198 |
03/01/2019 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4060********4882 |
073146 |
03/01/2019 |
| CHILDERS, BRITTANY |
T6-13276 |
1 |
189.95 |
4355********5246 |
064113 |
03/01/2019 |
| CLINE, WILLIAM |
T6-12094 |
1 |
29.95 |
4355********5299 |
066067 |
03/01/2019 |
| CROWDER, JOSEPH |
T6-13223 |
1 |
49.90 |
4355********6463 |
067141 |
03/01/2019 |
| CRUZ, FABIAN |
T6-13851 |
1 |
29.95 |
4737********5832 |
005161 |
03/01/2019 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
25.00 |
4072********5003 |
001142 |
03/01/2019 |
| DAWSON, TRAVEIL |
T6-12043 |
1 |
29.95 |
4415********3355 |
093646 |
03/01/2019 |
| DEAN, ANTONIO |
T6-13959 |
1 |
29.95 |
6011********2501 |
466803 |
03/01/2019 |
| FIELDS, KELSEY |
T6-12083 |
1 |
29.95 |
4737********1116 |
005870 |
03/01/2019 |
| FRANKS, TYLER |
T6-13876 |
1 |
44.95 |
4331********1822 |
027112 |
03/01/2019 |
| GALLARDO-MENDEZ, OMAR |
T6-13912 |
1 |
45.00 |
4737********7845 |
035441 |
03/01/2019 |
| GALVAN, NERY |
T6-14007 |
1 |
29.95 |
4351********3127 |
054685 |
03/01/2019 |
| GONZALES, ROCIO |
T6-12109 |
1 |
29.95 |
4737********1297 |
088978 |
03/01/2019 |
| GRAHAM, SUZANNA |
T6-13459 |
1 |
20.00 |
4331********3468 |
027113 |
03/01/2019 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
006714 |
03/01/2019 |
| HENSON, ZACHARY |
T6-12006 |
1 |
29.95 |
4094********2553 |
006274 |
03/01/2019 |
| HILL, MARK |
T6-12021 |
1 |
29.95 |
4331********1211 |
027114 |
03/01/2019 |
| HOLLINGSWORTH, JAMES |
T6-13795 |
1 |
20.00 |
4481********5842 |
358435 |
03/01/2019 |
| HOLLOWAY, ADRIENNE |
T6-13733 |
1 |
29.95 |
4373********1263 |
742684 |
03/01/2019 |
| HOWDON, NATHAN |
T6-13724 |
1 |
49.90 |
4355********4765 |
095156 |
03/01/2019 |
| HOWSE, KEITH |
T6-1190132 |
1 |
29.95 |
4331********4424 |
027117 |
03/01/2019 |
| JIMENEZ, EDGAR |
T6-12059 |
1 |
25.00 |
4737********7403 |
066528 |
03/01/2019 |
| JOHNSON, JACK |
T6-13387 |
1 |
25.00 |
4737********3867 |
060005 |
03/01/2019 |
| JONES, STEPHEN |
T6-13897 |
1 |
29.95 |
5142********2307 |
C4A2A3 |
03/01/2019 |
| KEMP, HEATHER |
T6-13224 |
1 |
45.00 |
4351********9768 |
077659 |
03/01/2019 |
| LANGSTON, JOSHUA |
T6-13966 |
1 |
29.95 |
4100********6118 |
04783A |
03/01/2019 |
| LASSITER, ALBERT |
T6-12023 |
1 |
20.00 |
4631********9605 |
881974 |
03/01/2019 |
| LOGGINS, DANIEL |
T6-12062 |
1 |
106.69 |
4351********4608 |
052028 |
03/01/2019 |
| LOVE, JONATHAN |
T6-1190423 |
1 |
25.00 |
4737********7310 |
046663 |
03/01/2019 |
| LOWERY, ROBERT |
T6-13852 |
1 |
25.00 |
4737********8146 |
043573 |
03/01/2019 |
| MILLER, MACON |
T6-14016 |
1 |
29.95 |
4190********7335 |
073201 |
03/01/2019 |
| MOHR, LESLEY |
T6-1181696 |
1 |
29.95 |
4806********8861 |
732888 |
03/01/2019 |
| MOON, JONATHAN |
T6-13160 |
1 |
25.00 |
4331********5563 |
027123 |
03/01/2019 |
| MURO, RONNIE |
T6-12121 |
1 |
20.00 |
4271********9495 |
064069 |
03/01/2019 |
| MUSTGROVE, CASEY |
T6-13531 |
1 |
44.95 |
4631********6868 |
899166 |
03/01/2019 |
| OAKS, MICHAEL |
T6-13839 |
1 |
44.90 |
5142********6160 |
67AD3F |
03/01/2019 |
| ODOM, CRYSTAL |
T6-13820 |
1 |
49.95 |
4355********9623 |
067065 |
03/01/2019 |
| PATE, MICHAEL |
T6-13693 |
1 |
29.95 |
4631********4925 |
899188 |
03/01/2019 |
| PYLANT, LOGAN |
T6-13893 |
1 |
29.95 |
4147********8126 |
06200D |
03/01/2019 |
| REIBER, AUSTIN |
T6-13940 |
1 |
29.95 |
4737********1927 |
066848 |
03/01/2019 |
| REID, JOSEPH |
T6-1190230 |
1 |
29.95 |
4011********5973 |
083124 |
03/01/2019 |
| ROBERTS, TIMOTHY |
T6-13635 |
1 |
29.95 |
4351********9456 |
057251 |
03/01/2019 |
| RUEDA, LEONARDO |
T6-13874 |
1 |
29.95 |
4737********8941 |
011381 |
03/01/2019 |
| SALYERS, JASON |
T6-13949 |
1 |
29.95 |
4631********0748 |
899243 |
03/01/2019 |
| SCOTT, JOHNNY |
T6-13796 |
1 |
25.00 |
4737********0979 |
043941 |
03/01/2019 |
| SMITH, ALLEN |
T6-13961 |
1 |
29.95 |
4355********5828 |
085060 |
03/01/2019 |
| SMITH, LELAND |
T6-13195 |
1 |
25.00 |
4331********6080 |
027130 |
03/01/2019 |
| SMITH, RUSSEL |
T6-12097 |
1 |
29.95 |
4355********9784 |
085066 |
03/01/2019 |
| STRATTON, MATT |
T6-13416 |
1 |
25.00 |
4147********2259 |
06332C |
03/01/2019 |
| STRICKLAND, MYKAYLA |
T6-13120 |
1 |
29.95 |
4096********8903 |
715165 |
03/01/2019 |
| UNDEFINED, THANA |
T6-12110 |
1 |
19.95 |
4737********1297 |
030120 |
03/01/2019 |
| URBIZO, CARLOS |
T6-13906 |
1 |
149.80 |
4737********1902 |
024911 |
03/01/2019 |
| VASQUEZ, SERGIO |
T6-13579 |
1 |
25.00 |
4737********3327 |
097451 |
03/01/2019 |
| WOOD, MIKE |
T6-12072 |
1 |
29.95 |
4737********4994 |
004120 |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.80 |
| 57 |
Visa |
2084.64 |
| 3 |
Discover |
129.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2319.24 |