Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-13435 |
4 |
29.95 |
4355********8328 |
104084 |
07/22/2019 |
| BLAYLOCK, HEATHER |
T6-14010 |
4 |
49.90 |
4060********7694 |
074114 |
07/22/2019 |
| BOSTIC, JESSIECA |
T6-13235 |
4 |
28.50 |
4737********1330 |
061019 |
07/22/2019 |
| BROWN, JERRY |
T6-12190 |
4 |
29.95 |
6011********0915 |
527292 |
07/22/2019 |
| CLICK, BRUCE |
T6-12139 |
4 |
19.00 |
4351********9022 |
109127 |
07/22/2019 |
| CRUZ, CHRISTIAN |
T6-12369 |
4 |
49.90 |
4355********6159 |
109122 |
07/22/2019 |
| CULPEPPER, ARTHUR |
T6-13495 |
4 |
25.00 |
4737********2471 |
088998 |
07/22/2019 |
| DELATORRE, EDUARDO |
T6-12313 |
4 |
29.95 |
4737********9118 |
064537 |
07/22/2019 |
| DELLINGER, WILLIAM |
T6-1181546 |
4 |
25.00 |
4690********4735 |
933973 |
07/22/2019 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********5456 |
027680 |
07/22/2019 |
| FRAZIER, MATT |
T6-13170 |
4 |
39.95 |
4355********6284 |
115098 |
07/22/2019 |
| HANSON, VICTOR |
T6-13133 |
4 |
29.95 |
4003********2209 |
03590D |
07/22/2019 |
| HOLDER, JERAD |
T6-13265 |
4 |
25.00 |
4737********7435 |
041523 |
07/22/2019 |
| JORDAN, JASON |
T6-1181563 |
4 |
29.95 |
6011********0416 |
527293 |
07/22/2019 |
| KAMTEK, DEREK BENZ |
T6-12211 |
4 |
25.00 |
4355********6482 |
122103 |
07/22/2019 |
| KOCHI, SHIR |
T6-13656 |
4 |
29.95 |
4737********0308 |
040474 |
07/22/2019 |
| KOWALCZYK, JOE |
T6-13229 |
4 |
25.00 |
4036********5539 |
03670C |
07/22/2019 |
| LISTON, JOSEPH |
T6-14015 |
4 |
25.00 |
4737********3787 |
090751 |
07/22/2019 |
| MCCOMBS, JEREMY |
T6-13699 |
4 |
25.00 |
4331********8666 |
027684 |
07/22/2019 |
| MCDUFFIE, JAMES |
T6-12069 |
4 |
29.95 |
4465********2732 |
022491 |
07/22/2019 |
| MULFORD, TYLER |
T6-12038 |
4 |
29.95 |
4355********1293 |
130100 |
07/22/2019 |
| PRINCE, LIQUITA |
T6-1181753 |
4 |
29.95 |
4631********9457 |
102559 |
07/22/2019 |
| ROUSE, JOHN |
T6-1181306 |
4 |
25.00 |
6011********9917 |
527294 |
07/22/2019 |
| SELF, TERRY |
T6-13447 |
4 |
29.95 |
4355********8983 |
138119 |
07/22/2019 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
022317 |
07/22/2019 |
| TURNER, ALEX |
T6-12223 |
4 |
19.99 |
4100********4815 |
03888B |
07/22/2019 |
| VANSANT, GUY |
T6-13566 |
4 |
29.95 |
4737********1504 |
036294 |
07/22/2019 |
| WALTON, MATTHEW |
T6-1181604 |
4 |
29.95 |
6011********4033 |
527296 |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 24 |
Visa |
706.74 |
| 4 |
Discover |
114.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
821.59 |