Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-13507 |
3 |
49.90 |
4246********8515 |
00020G |
10/15/2019 |
| BEARDEN, CHRISTOPHER |
T6-13973 |
3 |
44.95 |
4147********2818 |
00106C |
10/15/2019 |
| BELTRAN-NUNEZ, JOSEPH |
T6-13741 |
3 |
29.95 |
4465********9804 |
015291 |
10/15/2019 |
| BERGER, MICKAEL |
T6-12166 |
3 |
29.95 |
5178********7470 |
00051B |
10/15/2019 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
32.95 |
4037********8542 |
705101 |
10/15/2019 |
| BLACKERBY, RICHARD |
T6-1190421 |
3 |
29.95 |
4351********5031 |
072053 |
10/15/2019 |
| BOBO, SUZANNE |
T6-12050 |
3 |
64.90 |
4586********3047 |
H77565 |
10/15/2019 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
015988 |
10/15/2019 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
281537 |
10/15/2019 |
| BURNS, DENVER |
T6-12482 |
3 |
25.00 |
4373********4590 |
429757 |
10/15/2019 |
| COCHRAN, JOHN |
T6-13314 |
3 |
29.95 |
4355********5406 |
084034 |
10/15/2019 |
| CRUCE, ASHLEY |
T6-12339 |
3 |
25.00 |
4737********8264 |
020660 |
10/15/2019 |
| CUMMINGS, ZACHARY |
T6-13867 |
3 |
29.95 |
6011********2500 |
317035 |
10/15/2019 |
| DANIELS, TERRY |
T6-13366 |
3 |
49.90 |
4331********7471 |
025809 |
10/15/2019 |
| DAVIS, CAMDEN |
T6-12538 |
3 |
29.95 |
4481********3620 |
566077 |
10/15/2019 |
| DEROUEN, CHRISTIAN |
T6-12361 |
3 |
29.95 |
4488********3240 |
071009 |
10/15/2019 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********4078 |
025811 |
10/15/2019 |
| EVANS, TIM |
T6-12440 |
3 |
25.00 |
4737********6946 |
019276 |
10/15/2019 |
| FORREST, SCOTT |
T6-12443 |
3 |
25.00 |
4355********5756 |
097031 |
10/15/2019 |
| GOLDSTIEIN, SAMUEL |
T6-13077 |
3 |
25.00 |
4737********5271 |
022025 |
10/15/2019 |
| GONZALES, THANIA |
T6-12110 |
3 |
29.95 |
4737********1297 |
023209 |
10/15/2019 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
015768 |
10/15/2019 |
| GRIMMETT, CHASE |
T6-12125 |
3 |
29.95 |
4351********5295 |
102131 |
10/15/2019 |
| HAYES, LARRY |
T6-12416 |
3 |
29.95 |
4488********3370 |
071014 |
10/15/2019 |
| HAZELRIG, JORDAN |
T6-10030 |
3 |
29.95 |
6011********8949 |
317038 |
10/15/2019 |
| HOUCHINS, TAYLOR |
T6-12580 |
3 |
29.95 |
4331********8086 |
025819 |
10/15/2019 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********7208 |
006373 |
10/15/2019 |
| JIMMERSON, CARLTON |
T6-13948 |
3 |
29.95 |
4737********9203 |
030278 |
10/15/2019 |
| JOHNSON, JACK |
T6-13387 |
3 |
20.00 |
4737********3867 |
024360 |
10/15/2019 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********0217 |
121076 |
10/15/2019 |
| LAWSON, JOSH |
T6-12441 |
3 |
25.00 |
4000********5985 |
332132 |
10/15/2019 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
051020 |
10/15/2019 |
| MARTIN, AARON |
T6-12488 |
3 |
49.90 |
4737********7141 |
025703 |
10/15/2019 |
| MCGUFFIE, RYAN |
T6-12544 |
3 |
25.00 |
4331********5252 |
025827 |
10/15/2019 |
| MCLEMORE, ASHLEY |
T6-13588 |
3 |
25.00 |
4690********9392 |
081787 |
10/15/2019 |
| POUCHERT, CHAZ |
T6-12529 |
3 |
29.95 |
4465********5438 |
015268 |
10/15/2019 |
| PRESTLEY, JOEY |
T6-13473 |
3 |
29.95 |
5178********1874 |
00919B |
10/15/2019 |
| QUINN, KENDRICK |
T6-12525 |
3 |
34.95 |
4415********2577 |
883991 |
10/15/2019 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9905 |
320885 |
10/15/2019 |
| RIVERS, DAITON |
T6-12473 |
3 |
29.95 |
4737********2306 |
044067 |
10/15/2019 |
| ROGERS, SYLVIA |
T6-1190448 |
3 |
25.00 |
4737********0117 |
073576 |
10/15/2019 |
| RUIZ, LAURA |
T6-13773 |
3 |
44.95 |
4690********7125 |
081795 |
10/15/2019 |
| SALAS, LUIZ |
T6-13101 |
3 |
34.90 |
4737********5603 |
077746 |
10/15/2019 |
| SHANKS, JIMMIE |
T6-13900 |
3 |
29.95 |
4331********4415 |
025834 |
10/15/2019 |
| SIMMS, CHARLES |
T6-13995 |
3 |
25.00 |
5453********8626 |
097063 |
10/15/2019 |
| SMITH, JACOB |
T6-12483 |
3 |
29.95 |
4403********5311 |
550660 |
10/15/2019 |
| SULLIVAN, CHUCK |
T6-12344 |
3 |
25.00 |
4210********8536 |
323418 |
10/15/2019 |
| VALENCIA, EZEQUIEL |
T6-12352 |
3 |
88.80 |
4737********0653 |
021698 |
10/15/2019 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
063141 |
10/15/2019 |
| WARDEN, JASON |
T6-12048 |
3 |
44.95 |
4331********7004 |
025837 |
10/15/2019 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
45.00 |
4737********6289 |
074961 |
10/15/2019 |
| WHITTINGTON, MATHEW |
T6-12086 |
3 |
29.95 |
4631********2444 |
267569 |
10/15/2019 |
| WILLAIMS, SPENCER |
T6-12357 |
3 |
29.95 |
4737********1838 |
004977 |
10/15/2019 |
| WILLIAMS, AARON |
T6-13960 |
3 |
29.95 |
4355********5661 |
072066 |
10/15/2019 |
| WILLIAMS, BROOKS |
T6-12013 |
3 |
49.90 |
4355********4395 |
070127 |
10/15/2019 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0726 |
025840 |
10/15/2019 |
| WILSON, SUSAN |
T6-13880 |
3 |
20.00 |
4737********7932 |
051746 |
10/15/2019 |
| WRIGHT, ASHLEY |
T6-12565 |
3 |
29.95 |
4355********7978 |
075075 |
10/15/2019 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
025842 |
10/15/2019 |
| YEAGER, HAYDEN |
T6-13298 |
3 |
29.95 |
4355********1318 |
077084 |
10/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.90 |
| 55 |
Visa |
1807.65 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1952.45 |