Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-13507 |
3 |
49.90 |
4246********1329 |
01271G |
04/15/2019 |
| BAKER, ERICH |
T6-12132 |
3 |
29.95 |
4744********0018 |
152072 |
04/15/2019 |
| BEARDEN, CHRISTOPHER |
T6-13973 |
3 |
25.00 |
4147********2818 |
71138C |
04/15/2019 |
| BELTRAN-NUNEZ, JOSEPH |
T6-13741 |
3 |
29.95 |
4465********9804 |
015250 |
04/15/2019 |
| BERGER, MICKAEL |
T6-12166 |
3 |
29.95 |
5178********7470 |
01361B |
04/15/2019 |
| BLACKERBY, RICHARD |
T6-1190421 |
3 |
29.95 |
4351********5031 |
077065 |
04/15/2019 |
| BOBO, SUZANNE |
T6-12050 |
3 |
29.95 |
4586********3047 |
H65779 |
04/15/2019 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
015688 |
04/15/2019 |
| BOSTIC, JESSIECA |
T6-13235 |
3 |
19.00 |
4737********1330 |
011198 |
04/15/2019 |
| BOWMAN, ZACH |
T6-13884 |
3 |
25.00 |
4159********9423 |
062714 |
04/15/2019 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
526874 |
04/15/2019 |
| CENTERS, CHARLES |
T6-12082 |
3 |
25.00 |
5464********6633 |
031334 |
04/15/2019 |
| CENTERS, NICHILAS |
T6-12151 |
3 |
25.00 |
5464********5529 |
031359 |
04/15/2019 |
| COCHRAN, JOHN |
T6-13314 |
3 |
29.95 |
4355********5406 |
088093 |
04/15/2019 |
| CROCKER, HUNTER |
T6-13944 |
3 |
29.95 |
5178********1177 |
01541Z |
04/15/2019 |
| CRUCE, ASHLEY |
T6-13373 |
3 |
25.00 |
4737********8264 |
088031 |
04/15/2019 |
| CUMMINGS, ZACHARY |
T6-13867 |
3 |
29.95 |
6011********2500 |
443689 |
04/15/2019 |
| DANIELS, TERRY |
T6-13366 |
3 |
49.90 |
4331********7471 |
023239 |
04/15/2019 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
023241 |
04/15/2019 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********4078 |
023241 |
04/15/2019 |
| FRIEDT, MARKISHA |
T6-12057 |
3 |
29.95 |
4447********3380 |
015821 |
04/15/2019 |
| GOLDSTIEIN, SAMUEL |
T6-13077 |
3 |
25.00 |
4737********5271 |
077254 |
04/15/2019 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
021974 |
04/15/2019 |
| GRIMMETT, CHASE |
T6-12125 |
3 |
29.95 |
4351********5295 |
101093 |
04/15/2019 |
| HAZELRIG, JORDAN |
T6-10030 |
3 |
29.95 |
6011********8949 |
443692 |
04/15/2019 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
106108 |
04/15/2019 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
731989 |
04/15/2019 |
| JIMMERSON, CARLTON |
T6-13948 |
3 |
29.95 |
4737********9203 |
084521 |
04/15/2019 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********2996 |
115112 |
04/15/2019 |
| KNIGHT, JACOB |
T6-12044 |
3 |
29.95 |
4737********4353 |
056201 |
04/15/2019 |
| MALDONADO, JOANA |
T6-13824 |
3 |
20.00 |
4737********5073 |
005088 |
04/15/2019 |
| MALDONADO, ZACHARY |
T6-12106 |
3 |
25.00 |
4210********9877 |
471958 |
04/15/2019 |
| MARTIN, AARON |
T6-13270 |
3 |
29.95 |
4737********7141 |
050373 |
04/15/2019 |
| MCKINLEY, NATHAN |
T6-14005 |
3 |
25.00 |
4355********4896 |
128059 |
04/15/2019 |
| MCLEMORE, ASHLEY |
T6-13588 |
3 |
25.00 |
4690********9392 |
426277 |
04/15/2019 |
| MIMS, RAYMOND |
T6-13091 |
3 |
25.00 |
4355********4020 |
130126 |
04/15/2019 |
| PARTRIDGE, CASEY |
T6-13401 |
3 |
49.90 |
4355********2713 |
132146 |
04/15/2019 |
| PARTRIDGE, DANIEL |
T6-13526 |
3 |
40.00 |
4737********7804 |
041813 |
04/15/2019 |
| POPE, ETHAN |
T6-13217 |
3 |
29.95 |
4737********5303 |
011519 |
04/15/2019 |
| PRESTLEY, JOEY |
T6-13473 |
3 |
29.95 |
5178********1874 |
02137B |
04/15/2019 |
| QUINN, KENDRICK |
T6-13350 |
3 |
34.95 |
4415********4939 |
246522 |
04/15/2019 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9953 |
851078 |
04/15/2019 |
| ROGERS, SYLVIA |
T6-1190448 |
3 |
25.00 |
4737********0117 |
091117 |
04/15/2019 |
| RUIZ, LAURA |
T6-13773 |
3 |
44.95 |
4690********7321 |
426282 |
04/15/2019 |
| SALAS, LUIZ |
T6-13101 |
3 |
34.90 |
4737********5603 |
073353 |
04/15/2019 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
49.90 |
4737********5049 |
018402 |
04/15/2019 |
| SHANKS, JIMMIE |
T6-13900 |
3 |
29.95 |
4331********4415 |
023263 |
04/15/2019 |
| SIMMS, CHARLES |
T6-13995 |
3 |
25.00 |
5453********8626 |
031970 |
04/15/2019 |
| VALENCIA, EZEQUIEL |
T6-13381 |
3 |
48.80 |
4737********0653 |
033976 |
04/15/2019 |
| WALTON, NICOLE |
T6-13853 |
3 |
25.00 |
4737********2484 |
046602 |
04/15/2019 |
| WARDEN, JASON |
T6-12048 |
3 |
44.95 |
4481********4003 |
003811 |
04/15/2019 |
| WATERHOUSE, BRANDON |
T6-1181620 |
3 |
45.00 |
4737********6289 |
051487 |
04/15/2019 |
| WHITTINGTON, MATHEW |
T6-12086 |
3 |
29.95 |
4631********2444 |
527005 |
04/15/2019 |
| WILLIAMS, AARON |
T6-13960 |
3 |
29.95 |
4355********5661 |
064098 |
04/15/2019 |
| WILLIAMS, BROOKS |
T6-12013 |
3 |
49.90 |
4355********4395 |
066122 |
04/15/2019 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0726 |
023270 |
04/15/2019 |
| WILSON, JEREMY |
T6-13456 |
3 |
29.95 |
4147********6324 |
02555C |
04/15/2019 |
| WILSON, SUSAN |
T6-13880 |
3 |
20.00 |
4737********7932 |
036762 |
04/15/2019 |
| YEAGER, HAYDEN |
T6-13298 |
3 |
29.95 |
4355********1318 |
073103 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
164.85 |
| 51 |
Visa |
1613.95 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1838.70 |