Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEE JR, DOUGLAS |
T6-13910 |
1 |
29.95 |
5464********5145 |
063316 |
04/01/2019 |
| BLAKENEY, STACY |
T6-12158 |
1 |
49.90 |
4331********2597 |
023986 |
04/01/2019 |
| BOOKER, JONATHAN |
T6-13946 |
1 |
29.95 |
4355********4206 |
129139 |
04/01/2019 |
| BOSTON, CHRISTI |
T6-12108 |
1 |
40.00 |
4331********6689 |
023987 |
04/01/2019 |
| BRADY, SULLIVAN |
T6-13790 |
1 |
29.95 |
4806********0036 |
790146 |
04/01/2019 |
| BROWN, BLAKE |
T6-13106 |
1 |
25.00 |
4631********4278 |
650973 |
04/01/2019 |
| CAWLEY, BENJAMIN |
T6-12051 |
1 |
29.95 |
4737********5185 |
042373 |
04/01/2019 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4060********4882 |
063949 |
04/01/2019 |
| CHILDERS, BRITTANY |
T6-13276 |
1 |
25.00 |
4355********5246 |
141062 |
04/01/2019 |
| CLINE, WILLIAM |
T6-12094 |
1 |
29.95 |
4355********5299 |
141107 |
04/01/2019 |
| COUSINS, WILLIAM |
T6-12157 |
1 |
44.95 |
6011********6863 |
063482 |
04/01/2019 |
| CROWDER, JOSEPH |
T6-13223 |
1 |
49.90 |
4355********6463 |
144132 |
04/01/2019 |
| CRUZ, FABIAN |
T6-13851 |
1 |
29.95 |
4737********5832 |
077120 |
04/01/2019 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
25.00 |
4072********5003 |
001471 |
04/01/2019 |
| DAWSON, TRAVEIL |
T6-12043 |
1 |
29.95 |
4415********3355 |
198825 |
04/01/2019 |
| EDMONS, WYDNER |
T6-12129 |
1 |
25.00 |
6011********8362 |
137651 |
04/01/2019 |
| FRANKS, TYLER |
T6-12162 |
1 |
44.95 |
4331********1822 |
023996 |
04/01/2019 |
| GALLARDO-MENDEZ, OMAR |
T6-13912 |
1 |
45.00 |
4737********7845 |
053610 |
04/01/2019 |
| GALVAN, NERY |
T6-14007 |
1 |
29.95 |
4351********3127 |
000905 |
04/01/2019 |
| GONZALES, ROCIO |
T6-12109 |
1 |
29.95 |
4737********1297 |
050508 |
04/01/2019 |
| GRAHAM, SUZANNA |
T6-13459 |
1 |
20.00 |
4331********3468 |
023998 |
04/01/2019 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
005001 |
04/01/2019 |
| HENSON, ZACHARY |
T6-12006 |
1 |
29.95 |
4094********2553 |
004531 |
04/01/2019 |
| HILL, MARK |
T6-12021 |
1 |
29.95 |
4331********1211 |
023999 |
04/01/2019 |
| HOLLINGSWORTH, JAMES |
T6-13795 |
1 |
20.00 |
4481********5842 |
804746 |
04/01/2019 |
| HOLLOWAY, ADRIENNE |
T6-13733 |
1 |
29.95 |
4373********1263 |
262425 |
04/01/2019 |
| HOWDON, NATHAN |
T6-13724 |
1 |
49.90 |
4355********4765 |
104094 |
04/01/2019 |
| HOWSE, KEITH |
T6-1190132 |
1 |
29.95 |
4331********4424 |
024001 |
04/01/2019 |
| JIMENEZ, EDGAR |
T6-12059 |
1 |
25.00 |
4737********7403 |
032238 |
04/01/2019 |
| JOHNSON, JACK |
T6-13387 |
1 |
25.00 |
4737********3867 |
045129 |
04/01/2019 |
| KEMP, HEATHER |
T6-13224 |
1 |
45.00 |
4351********9768 |
093481 |
04/01/2019 |
| KNOX, MONIQUE |
T6-12163 |
1 |
29.95 |
6011********2514 |
137654 |
04/01/2019 |
| LANGSTON, JOSHUA |
T6-13966 |
1 |
29.95 |
4100********6118 |
00143A |
04/01/2019 |
| LASSITER, ALBERT |
T6-12023 |
1 |
20.00 |
4631********9605 |
670649 |
04/01/2019 |
| LOVE, JONATHAN |
T6-1190423 |
1 |
25.00 |
4737********7310 |
070024 |
04/01/2019 |
| LOWERY, ROBERT |
T6-13852 |
1 |
25.00 |
4737********8146 |
099264 |
04/01/2019 |
| MOHR, LESLEY |
T6-1181696 |
1 |
29.95 |
4806********8861 |
550955 |
04/01/2019 |
| MOON, JONATHAN |
T6-13160 |
1 |
25.00 |
4331********5563 |
024008 |
04/01/2019 |
| MURO, RONNIE |
T6-12121 |
1 |
20.00 |
4271********9495 |
027066 |
04/01/2019 |
| MUSTGROVE, CASEY |
T6-13531 |
1 |
44.95 |
4631********6868 |
651080 |
04/01/2019 |
| OAKS, MICHAEL |
T6-13839 |
1 |
44.90 |
5142********6160 |
4E20ED |
04/01/2019 |
| PYLANT, LOGAN |
T6-13893 |
1 |
29.95 |
4147********8126 |
00330D |
04/01/2019 |
| REIBER, AUSTIN |
T6-13940 |
1 |
29.95 |
4737********1927 |
057273 |
04/01/2019 |
| REID, JOSEPH |
T6-1190230 |
1 |
29.95 |
4011********5973 |
073928 |
04/01/2019 |
| ROBERTS, TIMOTHY |
T6-13635 |
1 |
29.95 |
4351********9456 |
094489 |
04/01/2019 |
| ROBLES, FREDRICO |
T6-12134 |
1 |
29.95 |
4737********9413 |
086699 |
04/01/2019 |
| RUEDA, LEONARDO |
T6-13874 |
1 |
29.95 |
4737********8941 |
017332 |
04/01/2019 |
| SALYERS, JASON |
T6-13949 |
1 |
29.95 |
4631********0748 |
651117 |
04/01/2019 |
| SCOTT, JOHNNY |
T6-13796 |
1 |
25.00 |
4737********0979 |
082095 |
04/01/2019 |
| SEELBINDER, BRANDY |
T6-12169 |
1 |
29.95 |
4355********5696 |
045032 |
04/01/2019 |
| SMITH, ALLEN |
T6-12167 |
1 |
29.95 |
4355********5828 |
047021 |
04/01/2019 |
| SMITH, LELAND |
T6-13195 |
1 |
25.00 |
4331********6080 |
024016 |
04/01/2019 |
| STRATTON, MATT |
T6-13416 |
1 |
25.00 |
4147********2259 |
00509C |
04/01/2019 |
| STRICKLAND, MYKAYLA |
T6-13120 |
1 |
29.95 |
4096********8903 |
281368 |
04/01/2019 |
| TRIMM, JERRY |
T6-12152 |
1 |
29.95 |
4481********3932 |
804750 |
04/01/2019 |
| TURNER, MARK |
T6-12074 |
1 |
20.00 |
4690********5832 |
013891 |
04/01/2019 |
| UNDEFINED, THANA |
T6-12110 |
1 |
19.95 |
4737********1297 |
001650 |
04/01/2019 |
| URBIZO, CARLOS |
T6-13906 |
1 |
29.95 |
4737********1902 |
068977 |
04/01/2019 |
| VASQUEZ, SERGIO |
T6-13579 |
1 |
25.00 |
4737********3327 |
048152 |
04/01/2019 |
| WALDROP, TREVOR |
T6-12149 |
1 |
44.95 |
4331********5050 |
024020 |
04/01/2019 |
| WOOD, MIKE |
T6-12072 |
1 |
29.95 |
4737********4994 |
035167 |
04/01/2019 |
| YAZEL, WILLIAM |
T6-12137 |
1 |
25.00 |
4737********6835 |
074415 |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.85 |
| 57 |
Visa |
1723.15 |
| 3 |
Discover |
99.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1897.90 |