Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-13435 |
4 |
29.95 |
4355********8328 |
063055 |
03/22/2019 |
| BLAYLOCK, HEATHER |
T6-14010 |
4 |
49.90 |
4060********7694 |
065100 |
03/22/2019 |
| BOSTIC, JESSIECA |
T6-13235 |
4 |
25.00 |
4737********1330 |
065025 |
03/22/2019 |
| BOYD, JUSTIN |
T6-12147 |
4 |
25.00 |
4355********1048 |
064089 |
03/22/2019 |
| BOYD, ROBERT |
T6-13436 |
4 |
25.00 |
4737********2456 |
016210 |
03/22/2019 |
| CLICK, BRUCE |
T6-12139 |
4 |
19.00 |
4351********9022 |
067106 |
03/22/2019 |
| CULPEPPER, ARTHUR |
T6-13495 |
4 |
65.00 |
4737********2471 |
013670 |
03/22/2019 |
| DELATORRE, EDUARDO |
T6-13721 |
4 |
29.95 |
4737********9118 |
089268 |
03/22/2019 |
| DELLINGER, WILLIAM |
T6-1181546 |
4 |
25.00 |
4690********4735 |
007956 |
03/22/2019 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********5456 |
024664 |
03/22/2019 |
| FRAZIER, MATT |
T6-13170 |
4 |
39.95 |
4355********6284 |
076051 |
03/22/2019 |
| HANSON, VICTOR |
T6-13133 |
4 |
29.95 |
4003********2209 |
03172D |
03/22/2019 |
| HOLDER, JERAD |
T6-13265 |
4 |
25.00 |
4737********7435 |
061855 |
03/22/2019 |
| JORDAN, JASON |
T6-1181563 |
4 |
29.95 |
6011********0416 |
921667 |
03/22/2019 |
| KAMTEK, DEREK BENZ |
T6-13196 |
4 |
25.00 |
4355********2299 |
086082 |
03/22/2019 |
| KOCHI, SHIR |
T6-13656 |
4 |
29.95 |
4737********0308 |
045500 |
03/22/2019 |
| KOWALCZYK, JOE |
T6-13229 |
4 |
25.00 |
4465********5343 |
022002 |
03/22/2019 |
| LISTON, JOSEPH |
T6-14015 |
4 |
25.00 |
4737********3787 |
051661 |
03/22/2019 |
| MCCOMBS, JEREMY |
T6-13699 |
4 |
25.00 |
4331********8666 |
024670 |
03/22/2019 |
| MCDUFFIE, JAMES |
T6-12069 |
4 |
29.95 |
4465********2732 |
022747 |
03/22/2019 |
| MONZON, ALDO |
T6-13826 |
4 |
29.95 |
4355********2170 |
093096 |
03/22/2019 |
| MULFORD, TYLER |
T6-12038 |
4 |
29.95 |
4355********1293 |
094104 |
03/22/2019 |
| PRINCE, LIQUITA |
T6-1181753 |
4 |
29.95 |
4631********9457 |
195115 |
03/22/2019 |
| RASBURY, MICHAEL |
T6-1180464 |
4 |
25.00 |
4631********9261 |
195125 |
03/22/2019 |
| ROUSE, JOHN |
T6-1181306 |
4 |
25.00 |
6011********9917 |
921668 |
03/22/2019 |
| SLATEN, NATHANIEL |
T6-13861 |
4 |
25.00 |
4586********5647 |
H67695 |
03/22/2019 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022309 |
03/22/2019 |
| TURNER, ALEX |
T6-1177427 |
4 |
19.99 |
4100********4815 |
03481B |
03/22/2019 |
| VANSANT, GUY |
T6-13566 |
4 |
29.95 |
4737********1504 |
024418 |
03/22/2019 |
| WALTON, MATTHEW |
T6-1181604 |
4 |
29.95 |
6011********4033 |
921671 |
03/22/2019 |
| WEST, SETH |
T6-13610 |
4 |
25.00 |
4355********9050 |
110140 |
03/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 28 |
Visa |
818.34 |
| 3 |
Discover |
84.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
903.24 |