Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-13507 |
3 |
49.90 |
4246********8515 |
00663G |
09/16/2019 |
| BEARDEN, CHRISTOPHER |
T6-13973 |
3 |
44.95 |
4147********2818 |
02238C |
09/16/2019 |
| BELTRAN-NUNEZ, JOSEPH |
T6-13741 |
3 |
29.95 |
4465********9804 |
016308 |
09/16/2019 |
| BERGER, MICKAEL |
T6-12166 |
3 |
29.95 |
5178********7470 |
00688B |
09/16/2019 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
29.95 |
4037********8542 |
606105 |
09/16/2019 |
| BLACKERBY, RICHARD |
T6-1190421 |
3 |
29.95 |
4351********5031 |
050091 |
09/16/2019 |
| BOBO, SUZANNE |
T6-12050 |
3 |
59.95 |
4586********3047 |
H71091 |
09/16/2019 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
016346 |
09/16/2019 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
820030 |
09/16/2019 |
| BURNS, DENVER |
T6-12482 |
3 |
25.00 |
4373********4590 |
282345 |
09/16/2019 |
| COCHRAN, JOHN |
T6-13314 |
3 |
29.95 |
4355********5406 |
059132 |
09/16/2019 |
| CROCKER, HUNTER |
T6-13944 |
3 |
29.95 |
5178********1177 |
00865Z |
09/16/2019 |
| CRUCE, ASHLEY |
T6-12339 |
3 |
25.00 |
4737********8264 |
065675 |
09/16/2019 |
| CUMMINGS, ZACHARY |
T6-13867 |
3 |
29.95 |
6011********2500 |
705513 |
09/16/2019 |
| DANIELS, TERRY |
T6-13366 |
3 |
49.90 |
4331********7471 |
024630 |
09/16/2019 |
| DEROUEN, CHRISTIAN |
T6-12361 |
3 |
29.95 |
4488********3240 |
065030 |
09/16/2019 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********4078 |
024632 |
09/16/2019 |
| EVANS, TIM |
T6-12440 |
3 |
25.00 |
4737********6946 |
044870 |
09/16/2019 |
| FORREST, SCOTT |
T6-12443 |
3 |
25.00 |
4355********5756 |
070058 |
09/16/2019 |
| GOLDSTIEIN, SAMUEL |
T6-13077 |
3 |
25.00 |
4737********5271 |
032212 |
09/16/2019 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
092895 |
09/16/2019 |
| GRIMMETT, CHASE |
T6-12125 |
3 |
29.95 |
4351********5295 |
073070 |
09/16/2019 |
| HAYES, LARRY |
T6-12416 |
3 |
29.95 |
4488********3370 |
065035 |
09/16/2019 |
| HAZELRIG, JORDAN |
T6-10030 |
3 |
29.95 |
6011********8949 |
705519 |
09/16/2019 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
014538 |
09/16/2019 |
| HUGHES, SCOTT |
T6-12428 |
3 |
29.95 |
4690********9964 |
118239 |
09/16/2019 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********7208 |
018185 |
09/16/2019 |
| JIMMERSON, CARLTON |
T6-13948 |
3 |
29.95 |
4737********9203 |
074098 |
09/16/2019 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********0217 |
088117 |
09/16/2019 |
| KNIGHT, JACOB |
T6-12044 |
3 |
29.95 |
4737********4353 |
086794 |
09/16/2019 |
| LAWSON, JOSH |
T6-12441 |
3 |
25.00 |
4000********5985 |
817274 |
09/16/2019 |
| LOPEZ, ALFONSO |
T6-12213 |
3 |
29.95 |
4159********4036 |
065044 |
09/16/2019 |
| LOPEZ, ELMER |
T6-12295 |
3 |
29.95 |
4737********2267 |
014839 |
09/16/2019 |
| LOPEZ, LILI |
T6-12258 |
3 |
63.90 |
4737********7583 |
047674 |
09/16/2019 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
058255 |
09/16/2019 |
| MARTIN, AARON |
T6-13270 |
3 |
29.95 |
4737********7141 |
071826 |
09/16/2019 |
| MCCARTY, KYLE |
T6-12260 |
3 |
44.95 |
5143********0535 |
1YJZQB |
09/16/2019 |
| MCLEMORE, ASHLEY |
T6-13588 |
3 |
25.00 |
4690********9392 |
118246 |
09/16/2019 |
| PARTRIDGE, CASEY |
T6-13401 |
3 |
49.90 |
4355********2713 |
115121 |
09/16/2019 |
| PRESTLEY, JOEY |
T6-13473 |
3 |
29.95 |
5178********1874 |
01545B |
09/16/2019 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9953 |
851485 |
09/16/2019 |
| RIVERS, DAITON |
T6-12473 |
3 |
29.95 |
4737********2306 |
069208 |
09/16/2019 |
| ROGERS, SYLVIA |
T6-1190448 |
3 |
25.00 |
4737********0117 |
007210 |
09/16/2019 |
| RUIZ, LAURA |
T6-13773 |
3 |
44.95 |
4690********7125 |
118253 |
09/16/2019 |
| SALAS, LUIZ |
T6-13101 |
3 |
34.90 |
4737********5603 |
070312 |
09/16/2019 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
49.90 |
4737********5049 |
025656 |
09/16/2019 |
| SHANKS, JIMMIE |
T6-13900 |
3 |
29.95 |
4331********4415 |
024657 |
09/16/2019 |
| SIMMS, CHARLES |
T6-13995 |
3 |
25.00 |
5453********8626 |
069524 |
09/16/2019 |
| SMITH, JACOB |
T6-12483 |
3 |
29.95 |
4403********5311 |
449124 |
09/16/2019 |
| SULLIVAN, CHUCK |
T6-12344 |
3 |
33.00 |
4210********8536 |
887535 |
09/16/2019 |
| VALENCIA, EZEQUIEL |
T6-12352 |
3 |
88.80 |
4737********0653 |
012446 |
09/16/2019 |
| WARDEN, JASON |
T6-12048 |
3 |
44.95 |
4481********4003 |
133522 |
09/16/2019 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
45.00 |
4737********6289 |
010840 |
09/16/2019 |
| WHITTINGTON, MATHEW |
T6-12086 |
3 |
29.95 |
4631********2444 |
820194 |
09/16/2019 |
| WILLAIMS, SPENCER |
T6-12357 |
3 |
29.95 |
4737********1838 |
061723 |
09/16/2019 |
| WILLIAMS, AARON |
T6-13960 |
3 |
29.95 |
4355********5661 |
082057 |
09/16/2019 |
| WILLIAMS, BROOKS |
T6-12013 |
3 |
49.90 |
4355********4395 |
084084 |
09/16/2019 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0726 |
024662 |
09/16/2019 |
| WILSON, SUSAN |
T6-13880 |
3 |
20.00 |
4737********7932 |
096431 |
09/16/2019 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
024663 |
09/16/2019 |
| YEAGER, HAYDEN |
T6-13298 |
3 |
29.95 |
4355********1318 |
089096 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
159.80 |
| 54 |
Visa |
1841.55 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2061.25 |