Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-13507 |
3 |
49.90 |
4246********1329 |
09775G |
06/17/2019 |
| BEARDEN, CHRISTOPHER |
T6-13973 |
3 |
25.00 |
4147********2818 |
65976C |
06/17/2019 |
| BELTRAN-NUNEZ, JOSEPH |
T6-13741 |
3 |
29.95 |
4465********9804 |
017588 |
06/17/2019 |
| BERGER, MICKAEL |
T6-12166 |
3 |
29.95 |
5178********7470 |
09780B |
06/17/2019 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
29.95 |
4037********8542 |
707162 |
06/17/2019 |
| BLACKERBY, RICHARD |
T6-1190421 |
3 |
29.95 |
4351********5031 |
101098 |
06/17/2019 |
| BOBO, SUZANNE |
T6-12050 |
3 |
29.95 |
4586********3047 |
H75768 |
06/17/2019 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
017618 |
06/17/2019 |
| BOSTIC, JESSIECA |
T6-13235 |
3 |
6.00 |
4737********1330 |
019029 |
06/17/2019 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
261413 |
06/17/2019 |
| BUSH, MASON |
T6-13911 |
3 |
74.90 |
4355********0216 |
110033 |
06/17/2019 |
| CENTERS, CHARLES |
T6-12082 |
3 |
25.00 |
5464********6633 |
051863 |
06/17/2019 |
| CENTERS, NICHILAS |
T6-12151 |
3 |
25.00 |
5464********5529 |
051907 |
06/17/2019 |
| COCHRAN, JOHN |
T6-13314 |
3 |
29.95 |
4355********5406 |
116092 |
06/17/2019 |
| CROCKER, HUNTER |
T6-13944 |
3 |
29.95 |
5178********1177 |
01219Z |
06/17/2019 |
| CRUCE, ASHLEY |
T6-13373 |
3 |
25.00 |
4737********8264 |
068624 |
06/17/2019 |
| CUMMINGS, ZACHARY |
T6-13867 |
3 |
29.95 |
6011********2500 |
788344 |
06/17/2019 |
| DANIELS, TERRY |
T6-13366 |
3 |
49.90 |
4331********7471 |
026829 |
06/17/2019 |
| DUNCAN, JEFFREY |
T6-12315 |
3 |
29.95 |
4613********0215 |
017827 |
06/17/2019 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
026830 |
06/17/2019 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********4078 |
026831 |
06/17/2019 |
| FRIEDT, MARKISHA |
T6-12057 |
3 |
29.95 |
4447********3380 |
017857 |
06/17/2019 |
| GOLDSTIEIN, SAMUEL |
T6-13077 |
3 |
25.00 |
4737********5271 |
010471 |
06/17/2019 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
053031 |
06/17/2019 |
| GRIMMETT, CHASE |
T6-12125 |
3 |
29.95 |
4351********5295 |
031053 |
06/17/2019 |
| HAZELRIG, JORDAN |
T6-10030 |
3 |
29.95 |
6011********8949 |
788346 |
06/17/2019 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
55.00 |
4355********8819 |
036058 |
06/17/2019 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
744632 |
06/17/2019 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********7208 |
082214 |
06/17/2019 |
| JIMMERSON, CARLTON |
T6-13948 |
3 |
29.95 |
4737********9203 |
049082 |
06/17/2019 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********0217 |
043098 |
06/17/2019 |
| KNIGHT, JACOB |
T6-12044 |
3 |
29.95 |
4737********4353 |
046917 |
06/17/2019 |
| LOPEZ, ALFONSO |
T6-12213 |
3 |
29.95 |
4159********4036 |
072719 |
06/17/2019 |
| LOPEZ, ELMER |
T6-12295 |
3 |
29.95 |
4737********2267 |
089757 |
06/17/2019 |
| MALDONADO, JOANA |
T6-13824 |
3 |
20.00 |
4737********5073 |
048303 |
06/17/2019 |
| MARTIN, AARON |
T6-13270 |
3 |
29.95 |
4737********7141 |
027315 |
06/17/2019 |
| MATTHEWS, BRAD |
T6-13461 |
3 |
29.95 |
4737********1424 |
047117 |
06/17/2019 |
| MCCARTY, KYLE |
T6-12260 |
3 |
57.95 |
5143********0535 |
16JMJE |
06/17/2019 |
| MCKINLEY, NATHAN |
T6-14005 |
3 |
25.00 |
4355********4896 |
063096 |
06/17/2019 |
| MCLEMORE, ASHLEY |
T6-13588 |
3 |
25.00 |
4690********9392 |
568233 |
06/17/2019 |
| MIMS, RAYMOND |
T6-13091 |
3 |
25.00 |
4355********4020 |
061080 |
06/17/2019 |
| PARTRIDGE, CASEY |
T6-13401 |
3 |
49.90 |
4355********2713 |
063101 |
06/17/2019 |
| POPE, ETHAN |
T6-12230 |
3 |
25.00 |
4737********5303 |
073536 |
06/17/2019 |
| PRESTLEY, JOEY |
T6-13473 |
3 |
29.95 |
5178********1874 |
01800B |
06/17/2019 |
| QUINN, KENDRICK |
T6-13350 |
3 |
34.95 |
4415********1223 |
456026 |
06/17/2019 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9953 |
790709 |
06/17/2019 |
| RUIZ, LAURA |
T6-13773 |
3 |
44.95 |
4690********7321 |
568239 |
06/17/2019 |
| SALAS, LUIZ |
T6-13101 |
3 |
34.90 |
4737********5603 |
043009 |
06/17/2019 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
49.90 |
4737********5049 |
047837 |
06/17/2019 |
| SHANKS, JIMMIE |
T6-13900 |
3 |
29.95 |
4331********4415 |
026851 |
06/17/2019 |
| SIMMS, CHARLES |
T6-13995 |
3 |
25.00 |
5453********8626 |
052571 |
06/17/2019 |
| SULLIVAN, CHUCK |
T6-13123 |
3 |
25.00 |
4210********8536 |
484668 |
06/17/2019 |
| UNDERWOOD, DENNIS |
T6-13404 |
3 |
29.95 |
4737********7498 |
031266 |
06/17/2019 |
| VALENCIA, EZEQUIEL |
T6-13381 |
3 |
68.80 |
4737********0653 |
003284 |
06/17/2019 |
| WARDEN, JASON |
T6-12048 |
3 |
44.95 |
4481********4003 |
874147 |
06/17/2019 |
| WATERHOUSE, BRANDON |
T6-1181620 |
3 |
45.00 |
4737********6289 |
001292 |
06/17/2019 |
| WHITTINGTON, MATHEW |
T6-12086 |
3 |
29.95 |
4631********2444 |
261602 |
06/17/2019 |
| WILLIAMS, AARON |
T6-13960 |
3 |
29.95 |
4355********5661 |
089133 |
06/17/2019 |
| WILLIAMS, BROOKS |
T6-12013 |
3 |
49.90 |
4355********4395 |
092147 |
06/17/2019 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0726 |
026857 |
06/17/2019 |
| WILSON, SUSAN |
T6-13880 |
3 |
55.00 |
4737********7932 |
016725 |
06/17/2019 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
026858 |
06/17/2019 |
| YEAGER, HAYDEN |
T6-13298 |
3 |
29.95 |
4355********1318 |
098109 |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
222.80 |
| 54 |
Visa |
1820.65 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2103.35 |