Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER JR, ERICH |
T6-12390 |
1 |
29.95 |
4744********0018 |
194797 |
08/01/2019 |
| BARBEE JR, DOUGLAS |
T6-13910 |
1 |
29.95 |
5464********5145 |
011177 |
08/01/2019 |
| BLAKENEY, STACY |
T6-12158 |
1 |
49.90 |
4331********2597 |
028144 |
08/01/2019 |
| BOOKER, JONATHAN |
T6-13946 |
1 |
29.95 |
4355********4206 |
059058 |
08/01/2019 |
| BOSTON, CHRISTI |
T6-12108 |
1 |
40.00 |
4331********6689 |
028144 |
08/01/2019 |
| BROWN, BLAKE |
T6-13106 |
1 |
25.00 |
4631********4278 |
310906 |
08/01/2019 |
| BURDETTE, AUSTIN |
T6-12335 |
1 |
25.00 |
4737********8759 |
021370 |
08/01/2019 |
| BUSBY, DANIEL |
T6-12395 |
1 |
29.95 |
6011********6776 |
734496 |
08/01/2019 |
| CANNON, JOSHUA |
T6-13936 |
1 |
49.95 |
6011********7855 |
734495 |
08/01/2019 |
| CAWLEY, BENJAMIN |
T6-12051 |
1 |
29.95 |
4737********5185 |
007264 |
08/01/2019 |
| CHAMBERS, PARKER |
T6-12318 |
1 |
29.95 |
4737********7073 |
063535 |
08/01/2019 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4060********4882 |
074909 |
08/01/2019 |
| CORNELIUS, TYLER |
T6-12363 |
1 |
29.95 |
4355********7630 |
082023 |
08/01/2019 |
| COUSINS, WILLIAM |
T6-12157 |
1 |
44.95 |
6011********6863 |
011489 |
08/01/2019 |
| CROWDER, JOSEPH |
T6-12197 |
1 |
49.90 |
4355********2491 |
085098 |
08/01/2019 |
| CRUZ, FABIAN |
T6-13851 |
1 |
29.95 |
4737********5832 |
082460 |
08/01/2019 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
25.00 |
4072********5003 |
001830 |
08/01/2019 |
| DAWSON, TRAVEIL |
T6-12043 |
1 |
29.95 |
4415********3355 |
614125 |
08/01/2019 |
| EDMONS, WYDNER |
T6-12129 |
1 |
25.00 |
6011********8362 |
734499 |
08/01/2019 |
| GALLARDO-MENDEZ, OMAR |
T6-13912 |
1 |
45.00 |
4737********7845 |
023322 |
08/01/2019 |
| GLENN, ROB |
T6-12375 |
1 |
29.95 |
4147********3415 |
07498D |
08/01/2019 |
| GONZALES, ROCIO |
T6-12109 |
1 |
29.95 |
4737********1297 |
011369 |
08/01/2019 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
096066 |
08/01/2019 |
| HARDIN, CASEY |
T6-12133 |
1 |
44.95 |
4488********9872 |
074918 |
08/01/2019 |
| HOGG, DAVID |
T6-12252 |
1 |
29.95 |
4355********2337 |
113072 |
08/01/2019 |
| HOLLINGSWORTH, JAMES |
T6-13795 |
1 |
20.00 |
4481********5842 |
452346 |
08/01/2019 |
| HOLLOWAY, ADRIENNE |
T6-13733 |
1 |
44.95 |
4373********1263 |
391554 |
08/01/2019 |
| JIMENEZ, EDGAR |
T6-12059 |
1 |
25.00 |
4737********7403 |
049047 |
08/01/2019 |
| KAMTEK, B WHISENANT |
T6-13992 |
1 |
20.00 |
4737********9114 |
075814 |
08/01/2019 |
| KEMP, HEATHER |
T6-13224 |
1 |
45.00 |
4351********9768 |
078292 |
08/01/2019 |
| KNOX, MONIQUE |
T6-12163 |
1 |
29.95 |
6011********2514 |
734503 |
08/01/2019 |
| LANGSTON, JOSHUA |
T6-13966 |
1 |
29.95 |
4100********6118 |
07766A |
08/01/2019 |
| LASSITER, ALBERT |
T6-12251 |
1 |
20.00 |
4631********9605 |
375949 |
08/01/2019 |
| LOWERY, ROBERT |
T6-13852 |
1 |
25.00 |
4737********8146 |
040956 |
08/01/2019 |
| MUNKUS, BIANCA |
T6-12178 |
1 |
29.95 |
4355********5990 |
140085 |
08/01/2019 |
| MURO, RONNIE |
T6-12121 |
1 |
20.00 |
4271********9495 |
144068 |
08/01/2019 |
| PYLANT, LOGAN |
T6-13893 |
1 |
29.95 |
4147********8126 |
07931D |
08/01/2019 |
| REIBER, AUSTIN |
T6-13940 |
1 |
29.95 |
4737********1927 |
028934 |
08/01/2019 |
| ROBLES, FREDRICO |
T6-12134 |
1 |
29.95 |
4737********9413 |
099152 |
08/01/2019 |
| SEELBINDER, BRANDY |
T6-12373 |
1 |
29.95 |
4355********5696 |
059111 |
08/01/2019 |
| SHAW, DAVID |
T6-12301 |
1 |
29.95 |
4159********8664 |
074935 |
08/01/2019 |
| SMITH, ALLEN |
T6-12167 |
1 |
29.95 |
4355********5828 |
066057 |
08/01/2019 |
| STRATTON, MATT |
T6-13416 |
1 |
25.00 |
4147********2259 |
08079C |
08/01/2019 |
| TRUDELL, LAKITA |
T6-12233 |
1 |
25.00 |
4100********1783 |
73429B |
08/01/2019 |
| UNDEFINED, THANA |
T6-12110 |
1 |
19.95 |
4737********1297 |
099554 |
08/01/2019 |
| VALENZUELA, ALEJANDRO |
T6-12310 |
1 |
29.95 |
4737********3909 |
015192 |
08/01/2019 |
| VASZQUEZ, SERGIO |
T6-13579 |
1 |
25.00 |
4737********8995 |
053402 |
08/01/2019 |
| WELDON, ANDREW |
T6-12342 |
1 |
45.00 |
4331********9649 |
028180 |
08/01/2019 |
| WHITE, ANDY |
T6-12282 |
1 |
74.90 |
4737********7576 |
083940 |
08/01/2019 |
| WILLIAMS, TONY |
T6-12332 |
1 |
29.95 |
5332********8796 |
PCS8F5 |
08/01/2019 |
| WOOD, MIKE |
T6-12072 |
1 |
29.95 |
4737********4994 |
047577 |
08/01/2019 |
| WOODARD, JAMES |
T6-12177 |
1 |
44.95 |
4355********4887 |
090054 |
08/01/2019 |
| YAZEL, WILLIAM |
T6-12137 |
1 |
25.00 |
4737********6835 |
066994 |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.90 |
| 46 |
Visa |
1463.50 |
| 5 |
Discover |
179.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1703.20 |