Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-13507 |
3 |
49.90 |
4246********8515 |
05420G |
11/15/2019 |
| BEARDEN, CHRISTOPHER |
T6-12584 |
3 |
44.95 |
4147********2818 |
84793C |
11/15/2019 |
| BELTRAN-NUNEZ, JOSEPH |
T6-13741 |
3 |
29.95 |
4465********9804 |
015775 |
11/15/2019 |
| BERGER, MICKAEL |
T6-12166 |
3 |
29.95 |
5178********7470 |
05461B |
11/15/2019 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
29.95 |
4037********8542 |
605184 |
11/15/2019 |
| BOBO, SUZANNE |
T6-12050 |
3 |
64.90 |
4586********3047 |
H71411 |
11/15/2019 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
015940 |
11/15/2019 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
777926 |
11/15/2019 |
| BURNS, DENVER |
T6-12482 |
3 |
25.00 |
4373********4590 |
341947 |
11/15/2019 |
| COCHRAN, JOHN |
T6-13314 |
3 |
29.95 |
4355********5406 |
109109 |
11/15/2019 |
| CRUCE, ASHLEY |
T6-12339 |
3 |
25.00 |
4737********8264 |
082065 |
11/15/2019 |
| CUMMINGS, ZACHARY |
T6-13867 |
3 |
29.95 |
6011********2500 |
946737 |
11/15/2019 |
| DANIELS, TERRY |
T6-12549 |
3 |
49.90 |
4331********7471 |
024536 |
11/15/2019 |
| DAVIS, CAMDEN |
T6-12538 |
3 |
29.95 |
4481********3620 |
016417 |
11/15/2019 |
| DENSON, DANNIE |
T6-12148 |
3 |
25.00 |
4355********8994 |
058078 |
11/15/2019 |
| DEROUEN, CHRISTIAN |
T6-12361 |
3 |
29.95 |
4488********3240 |
064856 |
11/15/2019 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********4078 |
024538 |
11/15/2019 |
| EVANS, TIM |
T6-12440 |
3 |
25.00 |
4737********6946 |
030680 |
11/15/2019 |
| FARRIS, HUNTER |
T6-12567 |
3 |
29.95 |
4731********1240 |
317698 |
11/15/2019 |
| FORREST, SCOTT |
T6-12443 |
3 |
25.00 |
4355********5756 |
064030 |
11/15/2019 |
| GOLDSTIEIN, SAMUEL |
T6-13077 |
3 |
25.00 |
4737********5271 |
033375 |
11/15/2019 |
| GONZALES, THANIA |
T6-12110 |
3 |
29.95 |
4737********1297 |
059921 |
11/15/2019 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
056918 |
11/15/2019 |
| GRIMMETT, CHASE |
T6-12125 |
3 |
29.95 |
4351********5295 |
073047 |
11/15/2019 |
| HALE, BROOKE |
T6-12141 |
3 |
449.60 |
4331********7280 |
024543 |
11/15/2019 |
| HAMILTON, JAMES |
T6-12571 |
3 |
29.95 |
4331********9969 |
024543 |
11/15/2019 |
| HAZELRIG, JORDAN |
T6-10030 |
3 |
29.95 |
6011********8949 |
946739 |
11/15/2019 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
90.00 |
4355********8819 |
083066 |
11/15/2019 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********7208 |
096607 |
11/15/2019 |
| JIMMERSON, CARLTON |
T6-13948 |
3 |
29.95 |
4737********9203 |
076659 |
11/15/2019 |
| JOHNSON, JACK |
T6-13387 |
3 |
20.00 |
4737********3867 |
004544 |
11/15/2019 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********0217 |
096048 |
11/15/2019 |
| LAWSON, JOSH |
T6-12441 |
3 |
25.00 |
4000********5985 |
694142 |
11/15/2019 |
| LOPEZ, LILI |
T6-12258 |
3 |
142.80 |
4737********7583 |
073485 |
11/15/2019 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
043976 |
11/15/2019 |
| MARTIN, AARON |
T6-12488 |
3 |
49.90 |
4737********7141 |
090648 |
11/15/2019 |
| MCGUFFIE, RYAN |
T6-12544 |
3 |
25.00 |
4331********5252 |
024555 |
11/15/2019 |
| POUCHERT, CHAZ |
T6-12529 |
3 |
29.95 |
4465********5438 |
015926 |
11/15/2019 |
| PRESTLEY, JOEY |
T6-13473 |
3 |
29.95 |
5178********1874 |
07564B |
11/15/2019 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9905 |
512497 |
11/15/2019 |
| RIVERS, DAITON |
T6-12473 |
3 |
29.95 |
4737********2306 |
009078 |
11/15/2019 |
| RUIZ, LAURA |
T6-13773 |
3 |
44.95 |
4690********7125 |
156934 |
11/15/2019 |
| SALAS, LUIZ |
T6-13101 |
3 |
34.90 |
4737********5603 |
046679 |
11/15/2019 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
114.80 |
4737********5049 |
015641 |
11/15/2019 |
| SHANKS, JIMMIE |
T6-13900 |
3 |
29.95 |
4331********4415 |
024564 |
11/15/2019 |
| SIMMS, CHARLES |
T6-13995 |
3 |
25.00 |
5453********8626 |
037480 |
11/15/2019 |
| SULLIVAN, CHUCK |
T6-12344 |
3 |
25.00 |
4210********8536 |
709170 |
11/15/2019 |
| VALENCIA, EZEQUIEL |
T6-12352 |
3 |
69.95 |
4737********0653 |
075657 |
11/15/2019 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
062102 |
11/15/2019 |
| WARDEN, JASON |
T6-12048 |
3 |
44.95 |
4331********7004 |
024568 |
11/15/2019 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
45.00 |
4737********6289 |
026562 |
11/15/2019 |
| WHITTINGTON, MATHEW |
T6-12086 |
3 |
29.95 |
4631********2444 |
778240 |
11/15/2019 |
| WILLAIMS, SPENCER |
T6-12357 |
3 |
29.95 |
4737********1838 |
067048 |
11/15/2019 |
| WILLIAMS, AARON |
T6-13960 |
3 |
29.95 |
4355********5661 |
074115 |
11/15/2019 |
| WILLIAMS, BROOKS |
T6-12013 |
3 |
49.90 |
4355********4395 |
072080 |
11/15/2019 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0726 |
024571 |
11/15/2019 |
| WILSON, SHERRI |
T6-12559 |
3 |
64.85 |
4737********8302 |
066569 |
11/15/2019 |
| WRIGHT, ASHLEY |
T6-12565 |
3 |
29.95 |
4355********7978 |
079077 |
11/15/2019 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
024572 |
11/15/2019 |
| YEAGER, HAYDEN |
T6-13298 |
3 |
29.95 |
4355********1318 |
082117 |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.90 |
| 55 |
Visa |
2508.00 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2652.80 |