Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEE JR, DOUGLAS |
T6-13910 |
1 |
29.95 |
5464********5145 |
010798 |
06/03/2019 |
| BOOKER, JONATHAN |
T6-13946 |
1 |
29.95 |
4355********4206 |
056119 |
06/03/2019 |
| BOSTON, CHRISTI |
T6-12108 |
1 |
40.00 |
4331********6689 |
026662 |
06/03/2019 |
| BRADY, SULLIVAN |
T6-13790 |
1 |
29.95 |
4806********0036 |
550107 |
06/03/2019 |
| BROWN, BLAKE |
T6-13106 |
1 |
25.00 |
4631********4278 |
527584 |
06/03/2019 |
| BURDETTE, AUSTIN |
T6-14006 |
1 |
25.00 |
4737********8759 |
028629 |
06/03/2019 |
| CANNON, JOSHUA |
T6-13936 |
1 |
49.95 |
6011********7855 |
489216 |
06/03/2019 |
| CAWLEY, BENJAMIN |
T6-12051 |
1 |
29.95 |
4737********5185 |
092865 |
06/03/2019 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4060********4882 |
072425 |
06/03/2019 |
| COUSINS, WILLIAM |
T6-12157 |
1 |
44.95 |
6011********6863 |
010967 |
06/03/2019 |
| CRUZ, FABIAN |
T6-13851 |
1 |
29.95 |
4737********5832 |
080383 |
06/03/2019 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
54.95 |
4072********5003 |
003300 |
06/03/2019 |
| EDMONS, WYDNER |
T6-12129 |
1 |
25.00 |
6011********8362 |
489218 |
06/03/2019 |
| GALLARDO-MENDEZ, OMAR |
T6-13912 |
1 |
45.00 |
4737********7845 |
036694 |
06/03/2019 |
| GALVAN, NERY |
T6-14007 |
1 |
29.95 |
4351********3127 |
002348 |
06/03/2019 |
| GONZALES, ROCIO |
T6-12109 |
1 |
29.95 |
4737********1297 |
020000 |
06/03/2019 |
| GOOCH, ADRIAN |
T6-13355 |
1 |
164.80 |
4355********2879 |
086065 |
06/03/2019 |
| GRAHAM, SUZANNA |
T6-13459 |
1 |
20.00 |
4331********3468 |
026673 |
06/03/2019 |
| GRAVES, CHARLES |
T6-13815 |
1 |
45.00 |
4586********0225 |
H76992 |
06/03/2019 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
069044 |
06/03/2019 |
| HENSON, ZACHARY |
T6-12006 |
1 |
29.95 |
4094********2553 |
006336 |
06/03/2019 |
| HILL, MARK |
T6-12021 |
1 |
29.95 |
4331********1211 |
026675 |
06/03/2019 |
| HOGG, DAVID |
T6-12252 |
1 |
29.95 |
4355********2337 |
093076 |
06/03/2019 |
| HOLLINGSWORTH, JAMES |
T6-13795 |
1 |
20.00 |
4481********5842 |
682487 |
06/03/2019 |
| HOWDON, NATHAN |
T6-13724 |
1 |
49.90 |
4355********4765 |
098079 |
06/03/2019 |
| JIMENEZ, EDGAR |
T6-12059 |
1 |
25.00 |
4737********7403 |
003394 |
06/03/2019 |
| JOHNSON, MATTHEW |
T6-12226 |
1 |
29.95 |
5159********0061 |
281533 |
06/03/2019 |
| KAMTEK, B WHISENANT |
T6-13992 |
1 |
20.00 |
4737********9114 |
043303 |
06/03/2019 |
| KEMP, HEATHER |
T6-13224 |
1 |
45.00 |
4351********9768 |
003318 |
06/03/2019 |
| KNOX, MONIQUE |
T6-12163 |
1 |
29.95 |
6011********2514 |
489222 |
06/03/2019 |
| LANGSTON, JOSHUA |
T6-13966 |
1 |
29.95 |
4100********6118 |
03222A |
06/03/2019 |
| LASSITER, ALBERT |
T6-12251 |
1 |
20.00 |
4631********9605 |
527691 |
06/03/2019 |
| LOWERY, ROBERT |
T6-13852 |
1 |
25.00 |
4737********8146 |
003775 |
06/03/2019 |
| MOON, JONATHAN |
T6-13160 |
1 |
25.00 |
4331********5563 |
026683 |
06/03/2019 |
| MUNKUS, BIANCA |
T6-12178 |
1 |
29.95 |
4355********5990 |
119103 |
06/03/2019 |
| MURO, RONNIE |
T6-12121 |
1 |
20.00 |
4271********9495 |
121062 |
06/03/2019 |
| OAKS, MICHAEL |
T6-13839 |
1 |
44.90 |
5142********6160 |
CFC53F |
06/03/2019 |
| OWENS, SHANE |
T6-12193 |
1 |
29.95 |
4355********4405 |
125132 |
06/03/2019 |
| PYLANT, LOGAN |
T6-13893 |
1 |
29.95 |
4147********8126 |
03408D |
06/03/2019 |
| REIBER, AUSTIN |
T6-13940 |
1 |
29.95 |
4737********1927 |
018426 |
06/03/2019 |
| REID, JOSEPH |
T6-1190230 |
1 |
29.95 |
4011********5973 |
082323 |
06/03/2019 |
| ROBERTS, TIMOTHY |
T6-13635 |
1 |
29.95 |
4351********9456 |
004565 |
06/03/2019 |
| ROBLES, FREDRICO |
T6-12134 |
1 |
29.95 |
4737********9413 |
022277 |
06/03/2019 |
| SALYERS, JASON |
T6-13949 |
1 |
29.95 |
4631********0748 |
527781 |
06/03/2019 |
| SCOTT, JOHNNY |
T6-13796 |
1 |
25.00 |
4737********0979 |
060420 |
06/03/2019 |
| SEELBINDER, BRANDY |
T6-12169 |
1 |
29.95 |
4355********5696 |
140142 |
06/03/2019 |
| SMITH, ALLEN |
T6-12167 |
1 |
29.95 |
4355********5828 |
143093 |
06/03/2019 |
| SMITH, LELAND |
T6-13195 |
1 |
25.00 |
4331********6080 |
026694 |
06/03/2019 |
| STRATTON, MATT |
T6-13416 |
1 |
25.00 |
4147********2259 |
03608C |
06/03/2019 |
| TRUDELL, LAKITA |
T6-12233 |
1 |
24.91 |
4100********1783 |
27489B |
06/03/2019 |
| UNDEFINED, THANA |
T6-12110 |
1 |
19.95 |
4737********1297 |
056244 |
06/03/2019 |
| URBIZO, CARLOS |
T6-13906 |
1 |
29.95 |
4737********1902 |
007897 |
06/03/2019 |
| WALDROP, TREVOR |
T6-12149 |
1 |
44.95 |
4331********5050 |
026697 |
06/03/2019 |
| WOOD, MIKE |
T6-12072 |
1 |
29.95 |
4737********4994 |
078082 |
06/03/2019 |
| WOODARD, JAMES |
T6-12177 |
1 |
44.95 |
4355********4887 |
100060 |
06/03/2019 |
| WOODBURY, MICHAEL |
T6-12208 |
1 |
49.90 |
4419********0212 |
512477 |
06/03/2019 |
| WORST, EZEKIEL |
T6-12277 |
1 |
29.95 |
4504********9672 |
527828 |
06/03/2019 |
| YAZEL, WILLIAM |
T6-12137 |
1 |
25.00 |
4737********6835 |
068687 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.80 |
| 51 |
Visa |
1698.16 |
| 4 |
Discover |
149.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1952.81 |