Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-13507 |
3 |
49.90 |
4246********8515 |
07756G |
12/16/2019 |
| BEARDEN, CHRISTOPHER |
T6-12584 |
3 |
25.00 |
4147********2818 |
25898C |
12/16/2019 |
| BELTRAN-NUNEZ, JOSEPH |
T6-13741 |
3 |
29.95 |
4465********9804 |
016059 |
12/16/2019 |
| BERGER, MICKAEL |
T6-12166 |
3 |
29.95 |
5178********7470 |
07776B |
12/16/2019 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
29.95 |
4037********8542 |
606125 |
12/16/2019 |
| BOBO, SUZANNE |
T6-12050 |
3 |
64.90 |
4586********3047 |
H71822 |
12/16/2019 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
016089 |
12/16/2019 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
099570 |
12/16/2019 |
| BUCHANNON, ALI |
T6-12257 |
3 |
25.00 |
6011********9002 |
604716 |
12/16/2019 |
| BURNS, DENVER |
T6-12482 |
3 |
25.00 |
4373********4590 |
918071 |
12/16/2019 |
| COCHRAN, JOHN |
T6-13314 |
3 |
29.95 |
4355********5406 |
128098 |
12/16/2019 |
| CRUCE, ASHLEY |
T6-12339 |
3 |
25.00 |
4737********8264 |
051647 |
12/16/2019 |
| CUMMINGS, ZACHARY |
T6-13867 |
3 |
29.95 |
6011********2500 |
604717 |
12/16/2019 |
| DANIELS, TERRY |
T6-12549 |
3 |
49.90 |
4331********7471 |
024784 |
12/16/2019 |
| DAVIS, CAMDEN |
T6-12538 |
3 |
29.95 |
4481********3620 |
480566 |
12/16/2019 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********4735 |
382629 |
12/16/2019 |
| DENSON, DANNIE |
T6-12148 |
3 |
25.00 |
4355********8994 |
033065 |
12/16/2019 |
| DEROUEN, CHRISTIAN |
T6-12361 |
3 |
29.95 |
4488********3240 |
065305 |
12/16/2019 |
| EVANS, TIM |
T6-12440 |
3 |
25.00 |
4737********6946 |
024916 |
12/16/2019 |
| FARRIS, HUNTER |
T6-12567 |
3 |
29.95 |
4731********1240 |
618935 |
12/16/2019 |
| FORREST, SCOTT |
T6-12443 |
3 |
25.00 |
4355********5756 |
035120 |
12/16/2019 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
036104 |
12/16/2019 |
| GOLDSTIEIN, SAMUEL |
T6-13077 |
3 |
25.00 |
4737********5271 |
072000 |
12/16/2019 |
| GONZALES, THANIA |
T6-12110 |
3 |
29.95 |
4737********1297 |
053725 |
12/16/2019 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
076266 |
12/16/2019 |
| GRIMMETT, CHASE |
T6-12125 |
3 |
29.95 |
4351********5295 |
039057 |
12/16/2019 |
| HAMILTON, JAMES |
T6-12571 |
3 |
29.95 |
4331********9969 |
024788 |
12/16/2019 |
| HAZELRIG, JORDAN |
T6-10030 |
3 |
29.95 |
6011********8949 |
604719 |
12/16/2019 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
047046 |
12/16/2019 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********7208 |
026820 |
12/16/2019 |
| JIMMERSON, CARLTON |
T6-13948 |
3 |
29.95 |
4737********9203 |
053541 |
12/16/2019 |
| JOHNSON, JACK |
T6-13387 |
3 |
20.00 |
4737********3867 |
014194 |
12/16/2019 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********0217 |
054072 |
12/16/2019 |
| JONES, MISTY |
T6-12609 |
3 |
49.90 |
5144********4286 |
023CD0 |
12/16/2019 |
| LAWSON, JOSH |
T6-12441 |
3 |
25.00 |
4000********5985 |
666047 |
12/16/2019 |
| LOPEZ, LILI |
T6-12258 |
3 |
63.90 |
4737********7583 |
033445 |
12/16/2019 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
031391 |
12/16/2019 |
| MARTIN, AARON |
T6-12488 |
3 |
49.90 |
4737********7141 |
046725 |
12/16/2019 |
| MCGUFFIE, RYAN |
T6-12544 |
3 |
25.00 |
4331********5252 |
024797 |
12/16/2019 |
| POUCHERT, CHAZ |
T6-12529 |
3 |
49.90 |
4737********6265 |
005233 |
12/16/2019 |
| QUINN, KENDRICK |
T6-12525 |
3 |
34.95 |
4415********2577 |
290570 |
12/16/2019 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9905 |
552712 |
12/16/2019 |
| RIVERS, DAITON |
T6-12473 |
3 |
29.95 |
4737********2306 |
097640 |
12/16/2019 |
| RODRIGUEZ, LYDIA |
T6-12624 |
3 |
25.00 |
4737********8039 |
056371 |
12/16/2019 |
| RUIZ, LAURA |
T6-13773 |
3 |
44.95 |
4690********7125 |
382650 |
12/16/2019 |
| SALAS, LUIZ |
T6-12619 |
3 |
34.90 |
4737********5603 |
056999 |
12/16/2019 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********5049 |
051051 |
12/16/2019 |
| SHANKS, JIMMIE |
T6-13900 |
3 |
29.95 |
4331********4415 |
024802 |
12/16/2019 |
| SIMMS, CHARLES |
T6-13995 |
3 |
25.00 |
5453********8626 |
093505 |
12/16/2019 |
| SMITH, JACOB |
T6-12483 |
3 |
29.95 |
4403********5311 |
795001 |
12/16/2019 |
| STARKS, STERLING |
T6-12628 |
3 |
29.95 |
4112********1083 |
189588 |
12/16/2019 |
| SULLIVAN, CHUCK |
T6-12344 |
3 |
25.00 |
4210********8536 |
032626 |
12/16/2019 |
| VALENCIA, EZEQUIEL |
T6-12352 |
3 |
69.95 |
4737********0653 |
097665 |
12/16/2019 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
083081 |
12/16/2019 |
| WARDEN, JASON |
T6-12048 |
3 |
44.95 |
4331********7004 |
024805 |
12/16/2019 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
45.00 |
4737********6289 |
087654 |
12/16/2019 |
| WHITTINGTON, MATHEW |
T6-12086 |
3 |
29.95 |
4631********2444 |
099687 |
12/16/2019 |
| WILLAIMS, SPENCER |
T6-12357 |
3 |
29.95 |
4737********1838 |
055812 |
12/16/2019 |
| WILLIAMS, AARON |
T6-13960 |
3 |
29.95 |
4355********5661 |
087121 |
12/16/2019 |
| WILLIAMS, BROOKS |
T6-12013 |
3 |
49.90 |
4355********4395 |
090068 |
12/16/2019 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0726 |
024807 |
12/16/2019 |
| WILSON, SHERRI |
T6-12559 |
3 |
64.85 |
4737********8302 |
077810 |
12/16/2019 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
024807 |
12/16/2019 |
| YEAGER, HAYDEN |
T6-13298 |
3 |
29.95 |
4355********1318 |
091059 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.85 |
| 58 |
Visa |
1959.55 |
| 3 |
Discover |
84.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2149.30 |