Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CAMERON |
T6-12415 |
1 |
29.95 |
4351********8008 |
052095 |
09/02/2019 |
| BAKER JR, ERICH |
T6-12390 |
1 |
29.95 |
4744********0018 |
153094 |
09/02/2019 |
| BARBEE JR, DOUGLAS |
T6-13910 |
1 |
29.95 |
5464********5145 |
022604 |
09/02/2019 |
| BLAKENEY, STACY |
T6-12158 |
1 |
49.90 |
4331********2597 |
031162 |
09/02/2019 |
| BOOKER, JONATHAN |
T6-13946 |
1 |
29.95 |
4355********4206 |
058052 |
09/02/2019 |
| BOSTON, CHRISTI |
T6-12108 |
1 |
40.00 |
4331********6689 |
031162 |
09/02/2019 |
| BRADY, SULLIVAN |
T6-13790 |
1 |
29.95 |
4806********0036 |
730453 |
09/02/2019 |
| BROWN, BLAKE |
T6-13106 |
1 |
25.00 |
4631********4278 |
009323 |
09/02/2019 |
| BUSBY, DANIEL |
T6-12395 |
1 |
29.95 |
6011********6776 |
411207 |
09/02/2019 |
| CANNON, JOSHUA |
T6-13936 |
1 |
49.95 |
6011********7855 |
411208 |
09/02/2019 |
| CAWLEY, BENJAMIN |
T6-12051 |
1 |
29.95 |
4737********5185 |
071279 |
09/02/2019 |
| CHAMBERS, PARKER |
T6-12318 |
1 |
29.95 |
4737********7073 |
019904 |
09/02/2019 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4060********4882 |
083927 |
09/02/2019 |
| CORNELIUS, TYLER |
T6-12363 |
1 |
29.95 |
4355********7630 |
077060 |
09/02/2019 |
| COUSINS, WILLIAM |
T6-12157 |
1 |
44.95 |
6011********6863 |
022825 |
09/02/2019 |
| CRUZ, FABIAN |
T6-13851 |
1 |
29.95 |
4737********5832 |
074695 |
09/02/2019 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
25.00 |
4072********5003 |
002170 |
09/02/2019 |
| DAWSON, TRAVEIL |
T6-12043 |
1 |
29.95 |
4415********3355 |
720835 |
09/02/2019 |
| EDMONS, WYDNER |
T6-12129 |
1 |
25.00 |
6011********8362 |
411210 |
09/02/2019 |
| GLENN, ROB |
T6-12375 |
1 |
29.95 |
4147********3415 |
08008D |
09/02/2019 |
| GONZALES, ROCIO |
T6-12109 |
1 |
29.95 |
4737********1297 |
041195 |
09/02/2019 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
063323 |
09/02/2019 |
| HARDIN, CASEY |
T6-12133 |
1 |
44.95 |
4488********9872 |
083935 |
09/02/2019 |
| HOGG, DAVID |
T6-12252 |
1 |
29.95 |
4355********2337 |
097063 |
09/02/2019 |
| HOLLINGSWORTH, JAMES |
T6-13795 |
1 |
20.00 |
4481********5842 |
928166 |
09/02/2019 |
| HOLLOWAY, ADRIENNE |
T6-13733 |
1 |
44.95 |
4373********1263 |
317804 |
09/02/2019 |
| JIMENEZ, EDGAR |
T6-12059 |
1 |
25.00 |
4737********7403 |
085794 |
09/02/2019 |
| KAMTEK, B WHISENANT |
T6-13992 |
1 |
20.00 |
4737********9114 |
073427 |
09/02/2019 |
| KEMP, HEATHER |
T6-13224 |
1 |
45.00 |
4351********9768 |
000316 |
09/02/2019 |
| KNOX, MONIQUE |
T6-12163 |
1 |
29.95 |
6011********2514 |
411214 |
09/02/2019 |
| LANGSTON, JOSHUA |
T6-13966 |
1 |
29.95 |
4100********6118 |
08268A |
09/02/2019 |
| LASSITER, ALBERT |
T6-12251 |
1 |
20.00 |
4631********9605 |
009407 |
09/02/2019 |
| LOWERY, ROBERT |
T6-13852 |
1 |
25.00 |
4737********8146 |
023105 |
09/02/2019 |
| MAJORS, LEE |
T6-12408 |
1 |
49.90 |
6011********1280 |
023265 |
09/02/2019 |
| MCLAUGHIN, COLIN |
T6-12429 |
1 |
29.95 |
4737********5580 |
096155 |
09/02/2019 |
| MOON, CHASE |
T6-12424 |
1 |
29.95 |
4355********3823 |
124091 |
09/02/2019 |
| MUNKUS, BIANCA |
T6-12178 |
1 |
29.95 |
4355********5990 |
126079 |
09/02/2019 |
| OWENS, SHANE |
T6-12193 |
1 |
29.95 |
4355********4405 |
132057 |
09/02/2019 |
| QUICK, JORDAN |
T6-12422 |
1 |
25.00 |
5464********5194 |
023394 |
09/02/2019 |
| REIBER, AUSTIN |
T6-13940 |
1 |
29.95 |
4737********1927 |
075648 |
09/02/2019 |
| ROBLES, FREDRICO |
T6-12134 |
1 |
29.95 |
4737********9413 |
039321 |
09/02/2019 |
| SALTER, DON |
T6-12412 |
1 |
25.00 |
4331********4415 |
031191 |
09/02/2019 |
| SEELBINDER, BRANDY |
T6-12373 |
1 |
29.95 |
4355********5696 |
139153 |
09/02/2019 |
| SHAW, DAVID |
T6-12301 |
1 |
29.95 |
4159********8664 |
083952 |
09/02/2019 |
| SMITH, ALLEN |
T6-12167 |
1 |
29.95 |
4355********5828 |
145064 |
09/02/2019 |
| STEVENS, TIMOTHY |
T6-12475 |
1 |
49.90 |
4147********9820 |
08650C |
09/02/2019 |
| STRATTON, MATT |
T6-12418 |
1 |
25.00 |
4147********2259 |
08662C |
09/02/2019 |
| TRUDELL, LAKITA |
T6-12410 |
1 |
25.00 |
4100********1783 |
36988B |
09/02/2019 |
| UNDEFINED, THANA |
T6-12110 |
1 |
19.95 |
4737********1297 |
043438 |
09/02/2019 |
| URBIZO, CARLOS |
T6-13906 |
1 |
74.90 |
4737********1902 |
005907 |
09/02/2019 |
| VALENZUELA, ALEJANDRO |
T6-12310 |
1 |
29.95 |
4737********3909 |
081889 |
09/02/2019 |
| VASZQUEZ, SERGIO |
T6-13579 |
1 |
25.00 |
4737********8995 |
000179 |
09/02/2019 |
| WALDROP, TREVOR |
T6-12149 |
1 |
164.85 |
4331********5050 |
031198 |
09/02/2019 |
| WELDON, ANDREW |
T6-12342 |
1 |
45.00 |
4331********9649 |
031199 |
09/02/2019 |
| WHITE, ANDY |
T6-12282 |
1 |
29.95 |
4737********7576 |
098379 |
09/02/2019 |
| WILLIAMS, TONY |
T6-12332 |
1 |
29.95 |
5332********8796 |
BBH0BJ |
09/02/2019 |
| WOOD, MIKE |
T6-12072 |
1 |
29.95 |
4737********4994 |
034322 |
09/02/2019 |
| WOODARD, JAMES |
T6-12177 |
1 |
44.95 |
4355********4887 |
104092 |
09/02/2019 |
| YAZEL, WILLIAM |
T6-12137 |
1 |
25.00 |
4737********6835 |
082571 |
09/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.90 |
| 50 |
Visa |
1713.10 |
| 6 |
Discover |
229.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2027.70 |