Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, TONY |
T6-13775 |
2 |
25.00 |
4737********7468 |
021379 |
04/08/2019 |
| BRAGG, KRISTIN |
T6-13243 |
2 |
49.90 |
4355********8560 |
094076 |
04/08/2019 |
| CARTER, RUBEN |
T6-13144 |
2 |
29.95 |
4331********1634 |
027682 |
04/08/2019 |
| CASTELLON, DANIEL |
T6-13575 |
2 |
29.95 |
4737********5552 |
012597 |
04/08/2019 |
| CHEVALIER, NICK |
T6-13923 |
2 |
29.95 |
5178********0958 |
03686B |
04/08/2019 |
| CHOAT, JARED |
T6-13218 |
2 |
29.95 |
4131********8504 |
616801 |
04/08/2019 |
| CLECKLER, BRADLEY |
T6-13130 |
2 |
44.95 |
4331********0073 |
027684 |
04/08/2019 |
| DILL, JORDAN |
T6-13403 |
2 |
25.00 |
4331********8328 |
027683 |
04/08/2019 |
| DYKE, JONATHAN |
T6-12026 |
2 |
29.95 |
4481********8939 |
905835 |
04/08/2019 |
| FRANCISCO, ANABELLA |
T6-13756 |
2 |
25.00 |
4737********9429 |
083215 |
04/08/2019 |
| GRAHAM, JUSTIN |
T6-13679 |
2 |
29.95 |
4737********1511 |
089874 |
04/08/2019 |
| GRAHAM, KAYLEIGH |
T6-13187 |
2 |
25.00 |
4355********8089 |
106107 |
04/08/2019 |
| GRAHAM, TIMOTHY |
T6-13241 |
2 |
51.95 |
4355********5469 |
109052 |
04/08/2019 |
| HENDERSON, THOMAS |
T6-13672 |
2 |
25.00 |
4737********3178 |
019615 |
04/08/2019 |
| HOLDER, JERAD |
T6-13265 |
2 |
29.95 |
4737********7435 |
037146 |
04/08/2019 |
| HORN, JOHN |
T6-13805 |
2 |
49.90 |
4737********7682 |
076021 |
04/08/2019 |
| JENKINS, DON |
T6-13254 |
2 |
25.00 |
4574********4493 |
H76700 |
04/08/2019 |
| LEAVINS, ASHLYN |
T6-13183 |
2 |
44.90 |
4737********1781 |
071241 |
04/08/2019 |
| NUFFER, ANDREW |
T6-13941 |
2 |
25.00 |
4355********7491 |
117138 |
04/08/2019 |
| SANDS, TERRY |
T6-13780 |
2 |
25.00 |
4737********5109 |
024362 |
04/08/2019 |
| SERRERA, ISABELLA |
T6-1181659 |
2 |
29.95 |
4631********2230 |
185008 |
04/08/2019 |
| SINGLETON, ANDERSON |
T6-13232 |
2 |
25.00 |
4011********9714 |
062835 |
04/08/2019 |
| THOMPSON, ANDREW |
T6-13277 |
2 |
44.95 |
4147********6868 |
03989C |
04/08/2019 |
| VEASEY, JONATHAN |
T6-1181218 |
2 |
25.00 |
4331********3961 |
027694 |
04/08/2019 |
| WAINAINA, MOSES |
T6-13478 |
2 |
29.95 |
4355********8254 |
128079 |
04/08/2019 |
| WASHBURN, JAKE |
T6-13663 |
2 |
20.00 |
6011********9869 |
295169 |
04/08/2019 |
| WEAVER, WILLIAM |
T6-12122 |
2 |
29.90 |
4331********5961 |
027695 |
04/08/2019 |
| WILKERSON, JAMES |
T6-13962 |
2 |
44.95 |
4159********9937 |
056208 |
04/08/2019 |
| WILLIAMON, ROBERT |
T6-13345 |
2 |
49.90 |
4210********3002 |
359516 |
04/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 27 |
Visa |
900.90 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.85 |