Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, NICK |
T6-13435 |
4 |
29.95 |
4355********8328 |
097081 |
12/23/2019 |
| BOSTIC, JESSIECA |
T6-13235 |
4 |
25.00 |
4737********1330 |
067406 |
12/23/2019 |
| BOYD, JUSTIN |
T6-12147 |
4 |
25.00 |
4355********6733 |
102113 |
12/23/2019 |
| BOYD, ROBERT |
T6-13436 |
4 |
40.00 |
4737********2456 |
030553 |
12/23/2019 |
| BROWN, JERRY |
T6-12190 |
4 |
29.95 |
6011********0915 |
752842 |
12/23/2019 |
| CLICK, BRUCE |
T6-12139 |
4 |
19.00 |
4351********9022 |
107089 |
12/23/2019 |
| CRUZ, CHRISTIAN |
T6-12369 |
4 |
49.90 |
4355********6159 |
107075 |
12/23/2019 |
| CULPEPPER, ARTHUR |
T6-13495 |
4 |
25.00 |
4737********2471 |
050503 |
12/23/2019 |
| DELATORRE, EDUARDO |
T6-12313 |
4 |
29.95 |
4737********9118 |
071460 |
12/23/2019 |
| DUNAWAY, KENT |
T6-13319 |
4 |
25.00 |
4331********5456 |
026201 |
12/23/2019 |
| FRAZIER, MATT |
T6-13170 |
4 |
39.95 |
4355********6284 |
112079 |
12/23/2019 |
| HANSON, VICTOR |
T6-13133 |
4 |
29.95 |
4003********2209 |
09231D |
12/23/2019 |
| HOLDER, JERAD |
T6-13265 |
4 |
25.00 |
4737********7435 |
015718 |
12/23/2019 |
| KAMTEK, DEREK BENZ |
T6-12211 |
4 |
25.00 |
4355********6482 |
114089 |
12/23/2019 |
| KOCHI, SHIR |
T6-13656 |
4 |
29.95 |
4737********0308 |
010663 |
12/23/2019 |
| KOWALCZYK, JOE |
T6-13229 |
4 |
25.00 |
4036********5539 |
09310C |
12/23/2019 |
| LISTON, JOSEPH |
T6-14015 |
4 |
25.00 |
4737********3787 |
044895 |
12/23/2019 |
| MCDUFFIE, JAMES |
T6-12069 |
4 |
29.95 |
4465********2732 |
023622 |
12/23/2019 |
| MIMS, HUNTER |
T6-12461 |
4 |
49.90 |
4331********2620 |
026205 |
12/23/2019 |
| MONZON, ALDO |
T6-13826 |
4 |
29.95 |
4355********2170 |
121087 |
12/23/2019 |
| MULFORD, TYLER |
T6-12522 |
4 |
29.95 |
4355********1293 |
121077 |
12/23/2019 |
| PRINCE, LIQUITA |
T6-12621 |
4 |
29.95 |
4631********9457 |
930265 |
12/23/2019 |
| RASBURY, MICHAEL |
T6-1180464 |
4 |
25.00 |
4631********9261 |
941967 |
12/23/2019 |
| SELF, TERRY |
T6-13447 |
4 |
29.95 |
4355********8983 |
130120 |
12/23/2019 |
| TOLBERT, KAYLA |
T6-1180256 |
4 |
29.95 |
4465********7248 |
023737 |
12/23/2019 |
| VANSANT, GUY |
T6-12530 |
4 |
29.95 |
4737********1504 |
090709 |
12/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 25 |
Visa |
753.20 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
783.15 |