Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-13507 |
3 |
49.90 |
4246********1329 |
02252G |
03/15/2019 |
| BAKER, ERICH |
T6-12132 |
3 |
29.95 |
4744********0018 |
141445 |
03/15/2019 |
| BEARDEN, CHRISTOPHER |
T6-13973 |
3 |
25.00 |
4147********2818 |
40993C |
03/15/2019 |
| BELTRAN-NUNEZ, JOSEPH |
T6-13741 |
3 |
29.95 |
4465********9804 |
015321 |
03/15/2019 |
| BERGER, MICKAEL |
T6-12166 |
3 |
29.95 |
5178********7470 |
02329B |
03/15/2019 |
| BLACKERBY, RICHARD |
T6-1190421 |
3 |
29.95 |
4351********5031 |
038097 |
03/15/2019 |
| BOBO, SUZANNE |
T6-12050 |
3 |
29.95 |
4586********3047 |
H64479 |
03/15/2019 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
015353 |
03/15/2019 |
| BOSTIC, JESSIECA |
T6-13235 |
3 |
6.00 |
4737********1330 |
047976 |
03/15/2019 |
| BOWMAN, ZACH |
T6-13884 |
3 |
25.00 |
4159********9423 |
061412 |
03/15/2019 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
809788 |
03/15/2019 |
| BUSH, MASON |
T6-13911 |
3 |
29.95 |
4355********0216 |
050040 |
03/15/2019 |
| CASON, MICHAEL |
T6-13757 |
3 |
25.00 |
5178********8319 |
02430Z |
03/15/2019 |
| CENTERS, CHARLES |
T6-12082 |
3 |
25.00 |
5464********6633 |
047683 |
03/15/2019 |
| CENTERS, NICHILAS |
T6-12151 |
3 |
25.00 |
5464********5529 |
047707 |
03/15/2019 |
| COCHRAN, JOHN |
T6-13314 |
3 |
29.95 |
4355********5406 |
052110 |
03/15/2019 |
| CROCKER, HUNTER |
T6-13944 |
3 |
29.95 |
5178********1177 |
02485Z |
03/15/2019 |
| CRUCE, ASHLEY |
T6-13373 |
3 |
25.00 |
4737********8264 |
033010 |
03/15/2019 |
| CUMMINGS, ZACHARY |
T6-13867 |
3 |
29.95 |
6011********2500 |
770132 |
03/15/2019 |
| DANIELS, TERRY |
T6-13366 |
3 |
49.90 |
4331********7471 |
022458 |
03/15/2019 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
022459 |
03/15/2019 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********4078 |
022459 |
03/15/2019 |
| FRIEDT, MARKISHA |
T6-12057 |
3 |
29.95 |
4447********3380 |
015822 |
03/15/2019 |
| GOLDSTIEIN, SAMUEL |
T6-13077 |
3 |
25.00 |
4737********5271 |
044132 |
03/15/2019 |
| GRIMMETT, CHASE |
T6-12125 |
3 |
29.95 |
4351********5295 |
062101 |
03/15/2019 |
| HALE, BROOKE |
T6-12141 |
3 |
44.95 |
4331********7280 |
022461 |
03/15/2019 |
| HARRIS, JUSTIN |
T6-12130 |
3 |
25.00 |
4488********7046 |
061420 |
03/15/2019 |
| HAZELRIG, JORDAN |
T6-10030 |
3 |
29.95 |
6011********8949 |
770135 |
03/15/2019 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
067098 |
03/15/2019 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
450203 |
03/15/2019 |
| HOGELAND, TRENTON |
T6-14002 |
3 |
75.00 |
4232********7841 |
084672 |
03/15/2019 |
| JIMMERSON, CARLTON |
T6-13948 |
3 |
29.95 |
4737********9203 |
021813 |
03/15/2019 |
| JONES, BEN |
T6-13128 |
3 |
44.95 |
4351********2996 |
075077 |
03/15/2019 |
| KNIGHT, JACOB |
T6-12044 |
3 |
29.90 |
4737********4353 |
080022 |
03/15/2019 |
| MALDONADO, JOANA |
T6-13824 |
3 |
20.00 |
4737********5073 |
081315 |
03/15/2019 |
| MALDONADO, ZACHARY |
T6-12106 |
3 |
25.00 |
4210********9877 |
956313 |
03/15/2019 |
| MARTIN, AARON |
T6-13270 |
3 |
29.95 |
4737********7141 |
037795 |
03/15/2019 |
| MATTHEWS, BRAD |
T6-13461 |
3 |
44.95 |
4737********1424 |
090538 |
03/15/2019 |
| MCKINLEY, NATHAN |
T6-14005 |
3 |
25.00 |
4355********4896 |
084097 |
03/15/2019 |
| MCLEMORE, ASHLEY |
T6-13588 |
3 |
25.00 |
4690********9392 |
302292 |
03/15/2019 |
| MIMS, RAYMOND |
T6-13091 |
3 |
25.00 |
4355********4020 |
087075 |
03/15/2019 |
| PARTRIDGE, CASEY |
T6-13401 |
3 |
49.90 |
4355********2713 |
089126 |
03/15/2019 |
| PARTRIDGE, DANIEL |
T6-13526 |
3 |
40.00 |
4737********7804 |
011238 |
03/15/2019 |
| POPE, ETHAN |
T6-13217 |
3 |
29.95 |
4737********5303 |
029659 |
03/15/2019 |
| PRESTLEY, JOEY |
T6-13473 |
3 |
29.95 |
5178********1874 |
02990B |
03/15/2019 |
| QUINN, KENDRICK |
T6-13350 |
3 |
4.95 |
4415********4939 |
139563 |
03/15/2019 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9953 |
392072 |
03/15/2019 |
| ROGERS, SYLVIA |
T6-1190448 |
3 |
25.00 |
4737********0117 |
041211 |
03/15/2019 |
| RUIZ, LAURA |
T6-13773 |
3 |
44.95 |
4690********7321 |
302299 |
03/15/2019 |
| SALAS, LUIZ |
T6-13101 |
3 |
34.90 |
4737********5603 |
076681 |
03/15/2019 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
49.90 |
4737********5049 |
061808 |
03/15/2019 |
| SHANKS, JIMMIE |
T6-13900 |
3 |
29.95 |
4331********4415 |
022477 |
03/15/2019 |
| SIMMS, CHARLES |
T6-13995 |
3 |
25.00 |
5453********8626 |
048220 |
03/15/2019 |
| UNDERWOOD, DENNIS |
T6-13404 |
3 |
29.95 |
4737********7498 |
057355 |
03/15/2019 |
| WALTON, NICOLE |
T6-13853 |
3 |
25.00 |
4737********2484 |
097118 |
03/15/2019 |
| WARDEN, JASON |
T6-12048 |
3 |
44.95 |
4481********4003 |
556633 |
03/15/2019 |
| WATERHOUSE, BRANDON |
T6-1181620 |
3 |
45.00 |
4737********6289 |
057263 |
03/15/2019 |
| WHITTINGTON, MATHEW |
T6-12086 |
3 |
29.95 |
4631********2444 |
751382 |
03/15/2019 |
| WILLIAMS, AARON |
T6-13960 |
3 |
29.95 |
4355********5661 |
111081 |
03/15/2019 |
| WILLIAMS, BROOKS |
T6-12013 |
3 |
49.90 |
4355********4395 |
116141 |
03/15/2019 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0726 |
022481 |
03/15/2019 |
| WILSON, JEREMY |
T6-13456 |
3 |
29.95 |
4147********6324 |
03274C |
03/15/2019 |
| WILSON, SUSAN |
T6-13880 |
3 |
20.00 |
4737********7932 |
039511 |
03/15/2019 |
| YARGHN, MERCEDES |
T6-13769 |
3 |
25.00 |
4331********3611 |
022484 |
03/15/2019 |
| YEAGER, HAYDEN |
T6-13298 |
3 |
29.95 |
4355********1318 |
120081 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
189.85 |
| 56 |
Visa |
1786.90 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2036.65 |