Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-13435 |
4 |
29.95 |
4355********8328 |
069039 |
09/23/2019 |
| BOSTIC, JESSIECA |
T6-13235 |
4 |
38.50 |
4737********1330 |
093052 |
09/23/2019 |
| BOYD, JUSTIN |
T6-12147 |
4 |
25.00 |
4355********6733 |
069076 |
09/23/2019 |
| BOYD, ROBERT |
T6-13436 |
4 |
40.00 |
4737********2456 |
087580 |
09/23/2019 |
| BROWN, JERRY |
T6-12190 |
4 |
29.95 |
6011********0915 |
850839 |
09/23/2019 |
| CLICK, BRUCE |
T6-12139 |
4 |
19.00 |
4351********9022 |
075062 |
09/23/2019 |
| CRUZ, CHRISTIAN |
T6-12369 |
4 |
49.90 |
4355********6159 |
074122 |
09/23/2019 |
| CULPEPPER, ARTHUR |
T6-13495 |
4 |
25.00 |
4737********2471 |
096687 |
09/23/2019 |
| DELATORRE, EDUARDO |
T6-12313 |
4 |
29.95 |
4737********9118 |
083843 |
09/23/2019 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********5456 |
026474 |
09/23/2019 |
| FRAZIER, MATT |
T6-13170 |
4 |
39.95 |
4355********6284 |
080071 |
09/23/2019 |
| HANSON, VICTOR |
T6-13133 |
4 |
29.95 |
4003********2209 |
03429D |
09/23/2019 |
| HOLDER, JERAD |
T6-13265 |
4 |
25.00 |
4737********7435 |
056465 |
09/23/2019 |
| JORDAN, JASON |
T6-1181563 |
4 |
29.95 |
6011********0416 |
850842 |
09/23/2019 |
| KAMTEK, DEREK BENZ |
T6-12211 |
4 |
25.00 |
4355********6482 |
088051 |
09/23/2019 |
| KOCHI, SHIR |
T6-13656 |
4 |
29.95 |
4737********0308 |
052379 |
09/23/2019 |
| KOWALCZYK, JOE |
T6-13229 |
4 |
25.00 |
4036********5539 |
03510C |
09/23/2019 |
| LISTON, JOSEPH |
T6-14015 |
4 |
25.00 |
4737********3787 |
064239 |
09/23/2019 |
| MCDUFFIE, JAMES |
T6-12069 |
4 |
29.95 |
4465********2732 |
023430 |
09/23/2019 |
| MIMS, HUNTER |
T6-12461 |
4 |
29.95 |
4331********4332 |
026479 |
09/23/2019 |
| MULFORD, TYLER |
T6-12038 |
4 |
29.95 |
4355********1293 |
101066 |
09/23/2019 |
| PRINCE, LIQUITA |
T6-1181753 |
4 |
29.95 |
4631********9457 |
202866 |
09/23/2019 |
| RASBURY, MICHAEL |
T6-1180464 |
4 |
25.00 |
4631********9261 |
219162 |
09/23/2019 |
| ROUSE, JOHN |
T6-1181306 |
4 |
25.00 |
6011********9917 |
850844 |
09/23/2019 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
023392 |
09/23/2019 |
| TURNER, ALEX |
T6-12223 |
4 |
19.99 |
4100********4815 |
03742B |
09/23/2019 |
| VANSANT, GUY |
T6-13566 |
4 |
29.95 |
4737********1504 |
033740 |
09/23/2019 |
| WALTON, MATTHEW |
T6-1181604 |
4 |
29.95 |
6011********4033 |
850845 |
09/23/2019 |
| WEST, SETH |
T6-13610 |
4 |
25.00 |
4355********8428 |
119137 |
09/23/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 25 |
Visa |
731.84 |
| 4 |
Discover |
114.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
846.69 |