Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEE JR, DOUGLAS |
T6-13910 |
1 |
29.95 |
5464********5145 |
030891 |
07/01/2019 |
| BLAKENEY, STACY |
T6-12158 |
1 |
49.90 |
4331********2597 |
028823 |
07/01/2019 |
| BOOKER, JONATHAN |
T6-13946 |
1 |
29.95 |
4355********4206 |
109102 |
07/01/2019 |
| BOSTON, CHRISTI |
T6-12108 |
1 |
40.00 |
4331********6689 |
028823 |
07/01/2019 |
| BRADY, SULLIVAN |
T6-13790 |
1 |
29.95 |
4806********0036 |
582821 |
07/01/2019 |
| BROWN, BLAKE |
T6-13106 |
1 |
25.00 |
4631********4278 |
914062 |
07/01/2019 |
| CANNON, JOSHUA |
T6-13936 |
1 |
49.95 |
6011********7855 |
084557 |
07/01/2019 |
| CAWLEY, BENJAMIN |
T6-12051 |
1 |
29.95 |
4737********5185 |
019285 |
07/01/2019 |
| CHAMBERS, PARKER |
T6-12318 |
1 |
99.92 |
4737********7073 |
062256 |
07/01/2019 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4060********4882 |
080027 |
07/01/2019 |
| COUSINS, WILLIAM |
T6-12157 |
1 |
44.95 |
6011********6863 |
031149 |
07/01/2019 |
| CROWDER, JOSEPH |
T6-12197 |
1 |
49.90 |
4355********2491 |
132041 |
07/01/2019 |
| CRUZ, FABIAN |
T6-13851 |
1 |
29.95 |
4737********5832 |
079283 |
07/01/2019 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
25.00 |
4072********5003 |
001228 |
07/01/2019 |
| DAWSON, TRAVEIL |
T6-12043 |
1 |
74.90 |
4415********3355 |
506092 |
07/01/2019 |
| EDMONS, WYDNER |
T6-12129 |
1 |
25.00 |
6011********8362 |
084560 |
07/01/2019 |
| FOSTER, JOSHUA |
T6-12326 |
1 |
29.95 |
4147********0661 |
001645 |
07/01/2019 |
| GALLARDO-MENDEZ, OMAR |
T6-13912 |
1 |
45.00 |
4737********7845 |
067827 |
07/01/2019 |
| GALVAN, NERY |
T6-14007 |
1 |
29.95 |
4351********3127 |
045150 |
07/01/2019 |
| GONZALES, ROCIO |
T6-12109 |
1 |
29.95 |
4737********1297 |
041967 |
07/01/2019 |
| GOOCH, ADRIAN |
T6-13355 |
1 |
29.95 |
4355********2879 |
145136 |
07/01/2019 |
| GRAHAM, SUZANNA |
T6-13459 |
1 |
20.00 |
4331********3468 |
028836 |
07/01/2019 |
| GRAVES, CHARLES |
T6-13815 |
1 |
45.00 |
4586********0225 |
H84595 |
07/01/2019 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
077040 |
07/01/2019 |
| HENSON, ZACHARY |
T6-12006 |
1 |
29.95 |
4094********2553 |
007027 |
07/01/2019 |
| HILL, MARK |
T6-12021 |
1 |
29.95 |
4331********1211 |
028838 |
07/01/2019 |
| HOGG, DAVID |
T6-12252 |
1 |
29.95 |
4355********2337 |
055068 |
07/01/2019 |
| HOLLINGSWORTH, JAMES |
T6-13795 |
1 |
20.00 |
4481********5842 |
021151 |
07/01/2019 |
| HOLLOWAY, ADRIENNE |
T6-13733 |
1 |
29.95 |
4373********1263 |
273418 |
07/01/2019 |
| HOWDON, NATHAN |
T6-13724 |
1 |
49.90 |
4355********4765 |
060107 |
07/01/2019 |
| JIMENEZ, EDGAR |
T6-12059 |
1 |
25.00 |
4737********7403 |
060222 |
07/01/2019 |
| KAMTEK, B WHISENANT |
T6-13992 |
1 |
20.00 |
4737********9114 |
008035 |
07/01/2019 |
| KEMP, HEATHER |
T6-13224 |
1 |
45.00 |
4351********9768 |
022806 |
07/01/2019 |
| KNOX, MONIQUE |
T6-12163 |
1 |
29.95 |
6011********2514 |
084562 |
07/01/2019 |
| LANGSTON, JOSHUA |
T6-13966 |
1 |
29.95 |
4100********6118 |
01317A |
07/01/2019 |
| LASSITER, ALBERT |
T6-12251 |
1 |
20.00 |
4631********9605 |
968633 |
07/01/2019 |
| LOWERY, ROBERT |
T6-13852 |
1 |
25.00 |
4737********8146 |
056579 |
07/01/2019 |
| MUNKUS, BIANCA |
T6-12178 |
1 |
29.95 |
4355********5990 |
084137 |
07/01/2019 |
| MURO, RONNIE |
T6-12121 |
1 |
20.00 |
4271********9495 |
086074 |
07/01/2019 |
| OWENS, SHANE |
T6-12193 |
1 |
29.95 |
4355********4405 |
095053 |
07/01/2019 |
| PYLANT, LOGAN |
T6-13893 |
1 |
29.95 |
4147********8126 |
01447D |
07/01/2019 |
| REIBER, AUSTIN |
T6-13940 |
1 |
29.95 |
4737********1927 |
040911 |
07/01/2019 |
| REID, JOSEPH |
T6-1190230 |
1 |
29.95 |
4011********5973 |
085911 |
07/01/2019 |
| ROBERTS, TIMOTHY |
T6-13635 |
1 |
29.95 |
4351********9456 |
047541 |
07/01/2019 |
| ROBLES, FREDRICO |
T6-12134 |
1 |
29.95 |
4737********9413 |
007301 |
07/01/2019 |
| SALYERS, JASON |
T6-13949 |
1 |
29.95 |
4631********0748 |
914304 |
07/01/2019 |
| SEELBINDER, BRANDY |
T6-12169 |
1 |
29.95 |
4355********5696 |
104154 |
07/01/2019 |
| SHAW, DAVID |
T6-12301 |
1 |
29.95 |
4159********8664 |
080053 |
07/01/2019 |
| SMITH, ALLEN |
T6-12167 |
1 |
29.95 |
4355********5828 |
110102 |
07/01/2019 |
| SMITH, LELAND |
T6-13195 |
1 |
25.00 |
4331********6080 |
028854 |
07/01/2019 |
| STRATTON, MATT |
T6-13416 |
1 |
25.00 |
4147********2259 |
01617C |
07/01/2019 |
| TRUDELL, LAKITA |
T6-12233 |
1 |
25.00 |
4100********1783 |
37531B |
07/01/2019 |
| UNDEFINED, THANA |
T6-12110 |
1 |
19.95 |
4737********1297 |
089545 |
07/01/2019 |
| URBIZO, CARLOS |
T6-13906 |
1 |
29.95 |
4737********1902 |
066197 |
07/01/2019 |
| VALENZUELA, ALEJANDRO |
T6-12310 |
1 |
29.95 |
4737********3909 |
029875 |
07/01/2019 |
| VASZQUEZ, SERGIO |
T6-13579 |
1 |
65.00 |
4737********8995 |
065096 |
07/01/2019 |
| WHITWORTH, TIMOTHY |
T6-13968 |
1 |
59.90 |
6011********4071 |
084568 |
07/01/2019 |
| WOOD, MIKE |
T6-12072 |
1 |
29.95 |
4737********4994 |
015377 |
07/01/2019 |
| WOODARD, JAMES |
T6-12177 |
1 |
44.95 |
4355********4887 |
076030 |
07/01/2019 |
| WOODBURY, MICHAEL |
T6-12208 |
1 |
49.90 |
4419********0212 |
322952 |
07/01/2019 |
| WOODBURY, SHELBY |
T6-12209 |
1 |
49.90 |
4599********5987 |
H85138 |
07/01/2019 |
| YAZEL, WILLIAM |
T6-12137 |
1 |
25.00 |
4737********6835 |
010970 |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 56 |
Visa |
1892.87 |
| 5 |
Discover |
209.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2132.57 |