Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-13507 |
3 |
49.90 |
4246********1329 |
02311G |
07/15/2019 |
| BEARDEN, CHRISTOPHER |
T6-13973 |
3 |
25.00 |
4147********2818 |
41100C |
07/15/2019 |
| BELTRAN-NUNEZ, JOSEPH |
T6-13741 |
3 |
29.95 |
4465********9804 |
015621 |
07/15/2019 |
| BERGER, MICKAEL |
T6-12166 |
3 |
29.95 |
5178********7470 |
02319B |
07/15/2019 |
| BLACKERBY, RICHARD |
T6-1190421 |
3 |
29.95 |
4351********5031 |
106046 |
07/15/2019 |
| BOBO, SUZANNE |
T6-12050 |
3 |
29.95 |
4586********3047 |
H74479 |
07/15/2019 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
015602 |
07/15/2019 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
697594 |
07/15/2019 |
| CENTERS, NICHILAS |
T6-12151 |
3 |
25.00 |
5464********5529 |
002710 |
07/15/2019 |
| COCHRAN, JOHN |
T6-13314 |
3 |
29.95 |
4355********5406 |
119103 |
07/15/2019 |
| CROCKER, HUNTER |
T6-13944 |
3 |
29.95 |
5178********1177 |
02512Z |
07/15/2019 |
| CRUCE, ASHLEY |
T6-12339 |
3 |
25.00 |
4737********8264 |
095576 |
07/15/2019 |
| CUMMINGS, ZACHARY |
T6-13867 |
3 |
29.95 |
6011********2500 |
380566 |
07/15/2019 |
| DANIELS, TERRY |
T6-13366 |
3 |
49.90 |
4331********7471 |
026059 |
07/15/2019 |
| DEROUEN, CHRISTIAN |
T6-12361 |
3 |
29.95 |
4488********3240 |
071419 |
07/15/2019 |
| ECHOLS, JEREMY |
T6-1176720 |
3 |
25.00 |
4331********7024 |
026061 |
07/15/2019 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********4078 |
026061 |
07/15/2019 |
| GOLDSTIEIN, SAMUEL |
T6-13077 |
3 |
25.00 |
4737********5271 |
078961 |
07/15/2019 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
069692 |
07/15/2019 |
| GRIMMETT, CHASE |
T6-12125 |
3 |
29.95 |
4351********5295 |
136117 |
07/15/2019 |
| HAZELRIG, JORDAN |
T6-10030 |
3 |
29.95 |
6011********8949 |
380568 |
07/15/2019 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
046064 |
07/15/2019 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
435475 |
07/15/2019 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********7208 |
024541 |
07/15/2019 |
| JIMMERSON, CARLTON |
T6-13948 |
3 |
29.95 |
4737********9203 |
099689 |
07/15/2019 |
| JONES, BEN |
T6-13128 |
3 |
44.95 |
4351********0217 |
055104 |
07/15/2019 |
| KNIGHT, JACOB |
T6-12044 |
3 |
29.95 |
4737********4353 |
016716 |
07/15/2019 |
| LOPEZ, ALFONSO |
T6-12213 |
3 |
29.95 |
4159********4036 |
071431 |
07/15/2019 |
| LOPEZ, LILI |
T6-12258 |
3 |
63.90 |
4737********7583 |
021966 |
07/15/2019 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
033852 |
07/15/2019 |
| MARTIN, AARON |
T6-13270 |
3 |
29.95 |
4737********7141 |
011149 |
07/15/2019 |
| MCCARTY, KYLE |
T6-12260 |
3 |
48.45 |
5143********0535 |
1X9VZ7 |
07/15/2019 |
| MCLEMORE, ASHLEY |
T6-13588 |
3 |
25.00 |
4690********9392 |
253517 |
07/15/2019 |
| MIMS, RAYMOND |
T6-13091 |
3 |
25.00 |
4355********4020 |
074089 |
07/15/2019 |
| PARTRIDGE, CASEY |
T6-13401 |
3 |
49.90 |
4355********2713 |
083116 |
07/15/2019 |
| POPE, ETHAN |
T6-12230 |
3 |
25.00 |
4737********5303 |
001591 |
07/15/2019 |
| PRESTLEY, JOEY |
T6-13473 |
3 |
29.95 |
5178********1874 |
03174B |
07/15/2019 |
| QUINN, KENDRICK |
T6-13350 |
3 |
34.95 |
4415********2577 |
557529 |
07/15/2019 |
| ROGERS, SYLVIA |
T6-1190448 |
3 |
65.00 |
4737********0117 |
093573 |
07/15/2019 |
| SALAS, LUIZ |
T6-13101 |
3 |
34.90 |
4737********5603 |
052268 |
07/15/2019 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
49.90 |
4737********5049 |
064499 |
07/15/2019 |
| SHANKS, JIMMIE |
T6-13900 |
3 |
29.95 |
4331********4415 |
026083 |
07/15/2019 |
| SIMMS, CHARLES |
T6-13995 |
3 |
25.00 |
5453********8626 |
003710 |
07/15/2019 |
| SULLIVAN, CHUCK |
T6-12344 |
3 |
25.00 |
4210********8536 |
922875 |
07/15/2019 |
| UNDERWOOD, DENNIS |
T6-13404 |
3 |
29.95 |
4737********7498 |
050336 |
07/15/2019 |
| VALENCIA, EZEQUIEL |
T6-12352 |
3 |
68.80 |
4737********0653 |
048333 |
07/15/2019 |
| WARDEN, JASON |
T6-12048 |
3 |
44.95 |
4481********4003 |
200525 |
07/15/2019 |
| WATERHOUSE, BRANDON |
T6-1181620 |
3 |
45.00 |
4737********6289 |
005260 |
07/15/2019 |
| WHITTINGTON, MATHEW |
T6-12086 |
3 |
29.95 |
4631********2444 |
697902 |
07/15/2019 |
| WILLAIMS, SPENCER |
T6-12357 |
3 |
29.95 |
4737********1838 |
028638 |
07/15/2019 |
| WILLIAMS, AARON |
T6-13960 |
3 |
29.95 |
4355********5661 |
114081 |
07/15/2019 |
| WILLIAMS, BROOKS |
T6-12013 |
3 |
49.90 |
4355********4395 |
116147 |
07/15/2019 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0726 |
026090 |
07/15/2019 |
| WILSON, SUSAN |
T6-13880 |
3 |
20.00 |
4737********7932 |
024815 |
07/15/2019 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
026091 |
07/15/2019 |
| YEAGER, HAYDEN |
T6-13298 |
3 |
29.95 |
4355********1318 |
122096 |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
188.30 |
| 48 |
Visa |
1623.90 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1872.10 |