Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEE JR, DOUGLAS |
T6-13910 |
1 |
29.95 |
5464********5145 |
047434 |
05/01/2019 |
| BLAKENEY, STACY |
T6-12158 |
1 |
49.90 |
4331********2597 |
021273 |
05/01/2019 |
| BOOKER, JONATHAN |
T6-13946 |
1 |
29.95 |
4355********4206 |
059054 |
05/01/2019 |
| BOSTON, CHRISTI |
T6-12108 |
1 |
40.00 |
4331********6689 |
021274 |
05/01/2019 |
| BRADY, SULLIVAN |
T6-13790 |
1 |
29.95 |
4806********0036 |
510314 |
05/01/2019 |
| BROWN, BLAKE |
T6-13106 |
1 |
25.00 |
4631********4278 |
576456 |
05/01/2019 |
| CANNON, JOSHUA |
T6-13936 |
1 |
49.95 |
6011********7855 |
778593 |
05/01/2019 |
| CAWLEY, BENJAMIN |
T6-12051 |
1 |
29.95 |
4737********5185 |
064513 |
05/01/2019 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4060********4882 |
055438 |
05/01/2019 |
| CLINE, WILLIAM |
T6-12094 |
1 |
29.95 |
4355********5299 |
071086 |
05/01/2019 |
| COUSINS, WILLIAM |
T6-12157 |
1 |
44.95 |
6011********6863 |
047626 |
05/01/2019 |
| CRUZ, FABIAN |
T6-13851 |
1 |
29.95 |
4737********5832 |
074813 |
05/01/2019 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
25.00 |
4072********5003 |
001892 |
05/01/2019 |
| DAWSON, TRAVEIL |
T6-12043 |
1 |
29.95 |
4415********3355 |
299134 |
05/01/2019 |
| EDMONS, WYDNER |
T6-12129 |
1 |
25.00 |
6011********8362 |
778595 |
05/01/2019 |
| GALLARDO-MENDEZ, OMAR |
T6-13912 |
1 |
45.00 |
4737********7845 |
086095 |
05/01/2019 |
| GALVAN, NERY |
T6-14007 |
1 |
29.95 |
4351********3127 |
033982 |
05/01/2019 |
| GONZALES, ROCIO |
T6-12109 |
1 |
29.95 |
4737********1297 |
075708 |
05/01/2019 |
| GRAHAM, SUZANNA |
T6-13459 |
1 |
20.00 |
4331********3468 |
021285 |
05/01/2019 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
057039 |
05/01/2019 |
| HENSON, ZACHARY |
T6-12006 |
1 |
29.95 |
4094********2553 |
002261 |
05/01/2019 |
| HILL, MARK |
T6-12021 |
1 |
29.95 |
4331********1211 |
021287 |
05/01/2019 |
| HOLLINGSWORTH, JAMES |
T6-13795 |
1 |
20.00 |
4481********5842 |
224103 |
05/01/2019 |
| HOLLOWAY, ADRIENNE |
T6-13733 |
1 |
29.95 |
4373********1263 |
769852 |
05/01/2019 |
| HOWDON, NATHAN |
T6-13724 |
1 |
49.90 |
4355********4765 |
095090 |
05/01/2019 |
| JIMENEZ, EDGAR |
T6-12059 |
1 |
25.00 |
4737********7403 |
039479 |
05/01/2019 |
| JOHNSON, JACK |
T6-13387 |
1 |
25.00 |
4737********3867 |
071681 |
05/01/2019 |
| JOHNSON, MATTHEW |
T6-12226 |
1 |
29.95 |
5159********0061 |
107302 |
05/01/2019 |
| KEMP, HEATHER |
T6-13224 |
1 |
45.00 |
4351********9768 |
007882 |
05/01/2019 |
| KNOX, MONIQUE |
T6-12163 |
1 |
29.95 |
6011********2514 |
778596 |
05/01/2019 |
| LANGSTON, JOSHUA |
T6-13966 |
1 |
29.95 |
4100********6118 |
03590A |
05/01/2019 |
| LASSITER, ALBERT |
T6-12023 |
1 |
20.00 |
4631********9605 |
564438 |
05/01/2019 |
| LOWERY, ROBERT |
T6-13852 |
1 |
25.00 |
4737********8146 |
046140 |
05/01/2019 |
| MOON, JONATHAN |
T6-13160 |
1 |
25.00 |
4331********5563 |
021295 |
05/01/2019 |
| MUNKUS, BIANCA |
T6-12178 |
1 |
29.95 |
4355********5990 |
113115 |
05/01/2019 |
| MURO, RONNIE |
T6-12121 |
1 |
20.00 |
4271********9495 |
114074 |
05/01/2019 |
| MUSTGROVE, CASEY |
T6-13531 |
1 |
44.95 |
4631********6868 |
564454 |
05/01/2019 |
| OAKS, MICHAEL |
T6-13839 |
1 |
44.90 |
5142********6160 |
2B5082 |
05/01/2019 |
| PYLANT, LOGAN |
T6-13893 |
1 |
29.95 |
4147********8126 |
03757D |
05/01/2019 |
| REIBER, AUSTIN |
T6-13940 |
1 |
29.95 |
4737********1927 |
037539 |
05/01/2019 |
| REID, JOSEPH |
T6-1190230 |
1 |
29.95 |
4011********5973 |
065350 |
05/01/2019 |
| ROBERTS, TIMOTHY |
T6-13635 |
1 |
29.95 |
4351********9456 |
035649 |
05/01/2019 |
| ROBLES, FREDRICO |
T6-12134 |
1 |
29.95 |
4737********9413 |
045997 |
05/01/2019 |
| SALYERS, JASON |
T6-13949 |
1 |
29.95 |
4631********0748 |
564490 |
05/01/2019 |
| SCOTT, JOHNNY |
T6-13796 |
1 |
25.00 |
4737********0979 |
006303 |
05/01/2019 |
| SEELBINDER, BRANDY |
T6-12169 |
1 |
29.95 |
4355********5696 |
072022 |
05/01/2019 |
| SMITH, ALLEN |
T6-12167 |
1 |
29.95 |
4355********5828 |
069045 |
05/01/2019 |
| SMITH, LELAND |
T6-13195 |
1 |
25.00 |
4331********6080 |
021304 |
05/01/2019 |
| STRATTON, MATT |
T6-13416 |
1 |
25.00 |
4147********2259 |
05160C |
05/01/2019 |
| TRIMM, JERRY |
T6-12152 |
1 |
29.95 |
4481********3932 |
224105 |
05/01/2019 |
| TURNER, MARK |
T6-12074 |
1 |
20.00 |
4690********5832 |
962237 |
05/01/2019 |
| UNDEFINED, THANA |
T6-12110 |
1 |
19.95 |
4737********1297 |
035709 |
05/01/2019 |
| URBIZO, CARLOS |
T6-13906 |
1 |
29.95 |
4737********1902 |
085601 |
05/01/2019 |
| VASQUEZ, SERGIO |
T6-13579 |
1 |
25.00 |
4737********3327 |
046990 |
05/01/2019 |
| WALDROP, TREVOR |
T6-12149 |
1 |
44.95 |
4331********5050 |
021309 |
05/01/2019 |
| WHITWORTH, TIMOTHY |
T6-13968 |
1 |
29.95 |
6011********4071 |
778597 |
05/01/2019 |
| WOOD, MIKE |
T6-12072 |
1 |
29.95 |
4737********4994 |
040124 |
05/01/2019 |
| WOODARD, JAMES |
T6-12177 |
1 |
44.95 |
4355********4887 |
084088 |
05/01/2019 |
| WOODBURY, MICHAEL |
T6-12208 |
1 |
49.90 |
4419********0212 |
580112 |
05/01/2019 |
| YAZEL, WILLIAM |
T6-12137 |
1 |
25.00 |
4737********6835 |
022877 |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.80 |
| 52 |
Visa |
1583.30 |
| 5 |
Discover |
179.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1867.90 |