Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CAMERON |
T6-12415 |
1 |
29.95 |
4351********8008 |
097101 |
10/01/2019 |
| BAKER JR, ERICH |
T6-12390 |
1 |
29.95 |
4744********0018 |
192429 |
10/01/2019 |
| BARBEE JR, DOUGLAS |
T6-13910 |
1 |
29.95 |
5464********5145 |
090619 |
10/01/2019 |
| BLAKENEY, STACY |
T6-12158 |
1 |
49.90 |
4331********2597 |
026554 |
10/01/2019 |
| BLODGETT, JANEEN |
T6-12426 |
1 |
20.00 |
4378********2361 |
001104 |
10/01/2019 |
| BOOKER, JONATHAN |
T6-13946 |
1 |
29.95 |
4355********4206 |
108065 |
10/01/2019 |
| BOSTON, CHRISTI |
T6-12108 |
1 |
40.00 |
4331********6689 |
026555 |
10/01/2019 |
| BRADY, SULLIVAN |
T6-13790 |
1 |
29.95 |
4806********0036 |
320414 |
10/01/2019 |
| BRANNON, JOSEPH |
T6-12505 |
1 |
29.95 |
4331********2914 |
026557 |
10/01/2019 |
| BROWN, BLAKE |
T6-13106 |
1 |
25.00 |
4631********4278 |
245116 |
10/01/2019 |
| BURDETTE, AUSTIN |
T6-12335 |
1 |
25.00 |
4737********8759 |
041504 |
10/01/2019 |
| BUSBY, DANIEL |
T6-12395 |
1 |
29.95 |
6011********6776 |
017405 |
10/01/2019 |
| CANNON, JOSHUA |
T6-13936 |
1 |
49.95 |
6011********7855 |
017406 |
10/01/2019 |
| CAWLEY, BENJAMIN |
T6-12490 |
1 |
29.95 |
4737********5185 |
039947 |
10/01/2019 |
| CHAMBERS, PARKER |
T6-12318 |
1 |
29.95 |
4737********7073 |
006152 |
10/01/2019 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4060********4882 |
072240 |
10/01/2019 |
| CLIFTON, BRAXTON |
T6-12523 |
1 |
29.95 |
4355********5745 |
130073 |
10/01/2019 |
| CORNELIUS, TYLER |
T6-12363 |
1 |
29.95 |
4355********7630 |
132116 |
10/01/2019 |
| CROWDER, JOSEPH |
T6-12197 |
1 |
49.90 |
4355********6697 |
132128 |
10/01/2019 |
| CRUZ, FABIAN |
T6-13851 |
1 |
29.95 |
4737********5832 |
018434 |
10/01/2019 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
25.00 |
4072********5003 |
001298 |
10/01/2019 |
| DAWSON, TRAVEIL |
T6-12043 |
1 |
29.95 |
4415********3355 |
813687 |
10/01/2019 |
| DORION, SHARLENA |
T6-12267 |
1 |
74.90 |
4331********0391 |
026565 |
10/01/2019 |
| EDMONS, WYDNER |
T6-12129 |
1 |
25.00 |
6011********8362 |
017409 |
10/01/2019 |
| GLENN, ROB |
T6-12375 |
1 |
29.95 |
4147********3415 |
07407D |
10/01/2019 |
| GONZALES, ROCIO |
T6-12109 |
1 |
29.95 |
4737********1297 |
091159 |
10/01/2019 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
064379 |
10/01/2019 |
| HARDIN, CASEY |
T6-12133 |
1 |
44.95 |
4488********9872 |
072249 |
10/01/2019 |
| HOGG, DAVID |
T6-12252 |
1 |
29.95 |
4355********2337 |
157090 |
10/01/2019 |
| HOLLINGSWORTH, JAMES |
T6-13795 |
1 |
20.00 |
4481********5842 |
356482 |
10/01/2019 |
| HOLLOWAY, ADRIENNE |
T6-13733 |
1 |
44.95 |
4373********1263 |
897254 |
10/01/2019 |
| JIMENEZ, EDGAR |
T6-12059 |
1 |
25.00 |
4737********7403 |
078555 |
10/01/2019 |
| KEMP, HEATHER |
T6-13224 |
1 |
45.00 |
4351********9768 |
080272 |
10/01/2019 |
| KNIGHT, ALEXANDER |
T6-12489 |
1 |
44.95 |
4355********9466 |
175141 |
10/01/2019 |
| LASSITER, ALBERT |
T6-12251 |
1 |
20.00 |
4631********9605 |
245250 |
10/01/2019 |
| LOWERY, ROBERT |
T6-13852 |
1 |
25.00 |
4737********8146 |
047614 |
10/01/2019 |
| MAJORS, LEE |
T6-12408 |
1 |
49.90 |
6011********1280 |
091575 |
10/01/2019 |
| MOON, CHASE |
T6-12424 |
1 |
29.95 |
4355********3823 |
033105 |
10/01/2019 |
| MULLINS, ZACHARY |
T6-12486 |
1 |
29.95 |
4331********6537 |
026582 |
10/01/2019 |
| OWENS, SHANE |
T6-12193 |
1 |
29.95 |
4355********4405 |
045022 |
10/01/2019 |
| QUICK, JORDAN |
T6-12422 |
1 |
25.00 |
5464********5194 |
091905 |
10/01/2019 |
| REIBER, AUSTIN |
T6-13940 |
1 |
29.95 |
4737********1927 |
029771 |
10/01/2019 |
| ROBLES, FREDRICO |
T6-12134 |
1 |
29.95 |
4737********9413 |
080759 |
10/01/2019 |
| ROTHE, DUSTIN |
T6-12444 |
1 |
25.00 |
4355********5629 |
051082 |
10/01/2019 |
| SALTER, DON |
T6-12412 |
1 |
25.00 |
4331********4415 |
026588 |
10/01/2019 |
| SEELBINDER, BRANDY |
T6-12373 |
1 |
29.95 |
4355********5696 |
057096 |
10/01/2019 |
| SMITH, ALLEN |
T6-12167 |
1 |
29.95 |
4355********5828 |
061087 |
10/01/2019 |
| STEVENS, TIMOTHY |
T6-12475 |
1 |
49.90 |
4147********9820 |
09345C |
10/01/2019 |
| STRATTON, MATT |
T6-12418 |
1 |
25.00 |
4147********2259 |
09354C |
10/01/2019 |
| TRUDELL, LAKITA |
T6-12410 |
1 |
25.00 |
4100********1783 |
66641B |
10/01/2019 |
| TURNBOW, TIMOTHY |
T6-12455 |
1 |
29.95 |
4481********9895 |
356492 |
10/01/2019 |
| UNDEFINED, THANA |
T6-12110 |
1 |
19.95 |
4737********1297 |
018692 |
10/01/2019 |
| VALENZUELA, ALEJANDRO |
T6-12310 |
1 |
29.95 |
4737********3909 |
066624 |
10/01/2019 |
| VASZQUEZ, SERGIO |
T6-13579 |
1 |
25.00 |
4737********8995 |
040248 |
10/01/2019 |
| WALDROP, TREVOR |
T6-12149 |
1 |
44.95 |
4331********5050 |
026595 |
10/01/2019 |
| WELDON, ANDREW |
T6-12342 |
1 |
45.00 |
4331********9649 |
026596 |
10/01/2019 |
| WHITE, ANDY |
T6-12282 |
1 |
29.95 |
4737********7576 |
085781 |
10/01/2019 |
| WHITE, MATTHEW |
T6-12497 |
1 |
29.95 |
4355********1922 |
084021 |
10/01/2019 |
| WILLIAMS, TONY |
T6-12332 |
1 |
29.95 |
5332********8796 |
D81OJK |
10/01/2019 |
| WOOD, MIKE |
T6-12072 |
1 |
29.95 |
4737********4994 |
089440 |
10/01/2019 |
| WOODARD, JAMES |
T6-12177 |
1 |
44.95 |
4355********4887 |
090110 |
10/01/2019 |
| YAZEL, WILLIAM |
T6-12137 |
1 |
25.00 |
4737********6835 |
087193 |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.90 |
| 55 |
Visa |
1768.00 |
| 4 |
Discover |
154.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2007.70 |