Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CAMERON |
T6-12415 |
1 |
29.95 |
4351********8008 |
120140 |
12/01/2019 |
| BAKER JR, ERICH |
T6-12390 |
1 |
29.95 |
4744********0018 |
103387 |
12/01/2019 |
| BARBEE JR, DOUGLAS |
T6-13910 |
1 |
29.95 |
5464********5145 |
085395 |
12/01/2019 |
| BLAKENEY, STACY |
T6-12158 |
1 |
49.90 |
4331********2597 |
056331 |
12/01/2019 |
| BLODGETT, JANEEN |
T6-12426 |
1 |
20.00 |
4378********2361 |
001454 |
12/01/2019 |
| BOOKER, JONATHAN |
T6-13946 |
1 |
29.95 |
4355********4206 |
130062 |
12/01/2019 |
| BOSTON, CHRISTI |
T6-12108 |
1 |
40.00 |
4331********6689 |
056331 |
12/01/2019 |
| BRADY, SULLIVAN |
T6-13790 |
1 |
49.90 |
4806********0036 |
390571 |
12/01/2019 |
| BRANNON, JOSEPH |
T6-12505 |
1 |
29.95 |
4331********2914 |
056333 |
12/01/2019 |
| BRAVO, DANIA |
T6-12600 |
1 |
49.90 |
4737********9581 |
091020 |
12/01/2019 |
| BROWN, BLAKE |
T6-13106 |
1 |
25.00 |
4631********4278 |
393155 |
12/01/2019 |
| BROWN, ROBERT |
T6-12596 |
1 |
29.95 |
4481********0212 |
256738 |
12/01/2019 |
| BUSBY, DANIEL |
T6-12395 |
1 |
29.95 |
6011********6776 |
286032 |
12/01/2019 |
| CANNON, JOSHUA |
T6-13936 |
1 |
49.95 |
6011********7855 |
286033 |
12/01/2019 |
| CAWLEY, BENJAMIN |
T6-12490 |
1 |
29.95 |
4737********2258 |
009143 |
12/01/2019 |
| CHAMBERS, PARKER |
T6-12318 |
1 |
29.95 |
4737********7073 |
013466 |
12/01/2019 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4331********9005 |
056337 |
12/01/2019 |
| CLIFTON, BRAXTON |
T6-12523 |
1 |
29.95 |
4355********5745 |
094018 |
12/01/2019 |
| COMBS, DERRICK |
T6-12552 |
1 |
25.00 |
4806********6016 |
510631 |
12/01/2019 |
| CORNELIUS, TYLER |
T6-12363 |
1 |
29.95 |
4355********7630 |
095097 |
12/01/2019 |
| CRUZ, FABIAN |
T6-13851 |
1 |
29.95 |
4737********5832 |
010608 |
12/01/2019 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
25.00 |
4072********5003 |
001843 |
12/01/2019 |
| DAWSON, TRAVEIL |
T6-12526 |
1 |
29.95 |
4415********3355 |
215408 |
12/01/2019 |
| FORBES, JASON |
T6-12498 |
1 |
29.95 |
4355********3492 |
109018 |
12/01/2019 |
| FREEMAN, EDITH |
T6-12570 |
1 |
29.95 |
3725*******3002 |
161229 |
12/01/2019 |
| GLENN, ROB |
T6-12375 |
1 |
29.95 |
4147********3415 |
07100D |
12/01/2019 |
| GRAHAM, SUZANNA |
T6-13459 |
1 |
20.00 |
4331********3468 |
056345 |
12/01/2019 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
040520 |
12/01/2019 |
| HARDIN, CASEY |
T6-12133 |
1 |
44.95 |
4488********9872 |
053905 |
12/01/2019 |
| HOGG, DAVID |
T6-12252 |
1 |
29.95 |
4355********0513 |
126063 |
12/01/2019 |
| HOLLINGSWORTH, JAMES |
T6-13795 |
1 |
20.00 |
4481********5842 |
256742 |
12/01/2019 |
| HOLLOWAY, ADRIENNE |
T6-13733 |
1 |
44.95 |
4373********1263 |
928599 |
12/01/2019 |
| JIMENEZ, EDGAR |
T6-12535 |
1 |
25.00 |
4737********7403 |
086836 |
12/01/2019 |
| JOHNSON, CARRIE |
T6-12384 |
1 |
244.60 |
4351********5662 |
134066 |
12/01/2019 |
| KAMTEK, B WHISENANT |
T6-13992 |
1 |
20.00 |
4737********9114 |
047609 |
12/01/2019 |
| KEMP, HEATHER |
T6-13224 |
1 |
45.00 |
4351********9768 |
009728 |
12/01/2019 |
| KNIGHT, ALEXANDER |
T6-12489 |
1 |
44.95 |
4355********9466 |
041063 |
12/01/2019 |
| LASSITER, ALBERT |
T6-12251 |
1 |
20.00 |
4631********9605 |
393488 |
12/01/2019 |
| LOWERY, ROBERT |
T6-13852 |
1 |
25.00 |
4737********8146 |
033536 |
12/01/2019 |
| MAJORS, LEE |
T6-12408 |
1 |
49.90 |
6011********1280 |
086553 |
12/01/2019 |
| MATTHEWS, BRAD |
T6-12319 |
1 |
29.95 |
4737********0331 |
048844 |
12/01/2019 |
| MERCER, WILLIAM |
T6-12604 |
1 |
29.95 |
4481********5632 |
256744 |
12/01/2019 |
| MOON, CHASE |
T6-12424 |
1 |
29.95 |
4355********3823 |
058072 |
12/01/2019 |
| MULLINS, ZACHARY |
T6-12486 |
1 |
29.95 |
4147********6697 |
07512D |
12/01/2019 |
| MUNKUS, BIANCA |
T6-12178 |
1 |
29.95 |
4355********5990 |
062080 |
12/01/2019 |
| OWENS, SHANE |
T6-12193 |
1 |
29.95 |
4355********4405 |
072047 |
12/01/2019 |
| QUICK, JORDAN |
T6-12422 |
1 |
25.00 |
5464********5194 |
086800 |
12/01/2019 |
| ROBLES, FREDRICO |
T6-12134 |
1 |
29.95 |
4737********9413 |
067358 |
12/01/2019 |
| ROTHE, DUSTIN |
T6-12444 |
1 |
25.00 |
4355********5629 |
078115 |
12/01/2019 |
| SALTER, DON |
T6-12412 |
1 |
25.00 |
4331********4415 |
056363 |
12/01/2019 |
| SALYERS, JASON |
T6-13949 |
1 |
29.95 |
4631********7216 |
393625 |
12/01/2019 |
| SCHAFFER, COLBY |
T6-12579 |
1 |
29.95 |
4355********0222 |
080105 |
12/01/2019 |
| SHAW, DAVID |
T6-12301 |
1 |
29.95 |
4159********8664 |
153924 |
12/01/2019 |
| SMITH, ALLEN |
T6-12167 |
1 |
29.95 |
4355********5828 |
091051 |
12/01/2019 |
| SOUZA, GUILHERME |
T6-12595 |
1 |
25.00 |
4489********2171 |
001977 |
12/01/2019 |
| STEVENS, TIMOTHY |
T6-12475 |
1 |
49.90 |
4147********9820 |
07804C |
12/01/2019 |
| STRATTON, MATT |
T6-12418 |
1 |
25.00 |
4147********2259 |
07820C |
12/01/2019 |
| TRUDELL, LAKITA |
T6-12410 |
1 |
25.00 |
4100********1783 |
26440B |
12/01/2019 |
| TURNBOW, TIMOTHY |
T6-12455 |
1 |
29.95 |
4481********9895 |
256747 |
12/01/2019 |
| VASZQUEZ, SERGIO |
T6-13579 |
1 |
25.00 |
4737********8995 |
075504 |
12/01/2019 |
| WALDROP, TREVOR |
T6-12149 |
1 |
44.95 |
4331********5050 |
056370 |
12/01/2019 |
| WELDON, ANDREW |
T6-12342 |
1 |
60.00 |
4331********1216 |
056371 |
12/01/2019 |
| WHITE, MATTHEW |
T6-12497 |
1 |
29.95 |
4355********1922 |
112042 |
12/01/2019 |
| WHITWORTH, TIMOTHY |
T6-13968 |
1 |
29.95 |
6011********5081 |
286043 |
12/01/2019 |
| WILLIAMS, TONY |
T6-12332 |
1 |
29.95 |
5332********8796 |
I60WY8 |
12/01/2019 |
| WOOD, MIKE |
T6-12072 |
1 |
29.95 |
4737********4994 |
017718 |
12/01/2019 |
| YAZEL, WILLIAM |
T6-12137 |
1 |
25.00 |
4737********6835 |
077741 |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 3 |
MasterCard |
84.90 |
| 59 |
Visa |
2062.60 |
| 4 |
Discover |
159.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2337.20 |