Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CAMERON |
T6-12415 |
1 |
29.95 |
4351********8008 |
100108 |
01/01/2020 |
| AUSTIN, JOSHUA |
T6-13507 |
1 |
29.95 |
4246********8515 |
04979G |
01/01/2020 |
| BAKER JR, ERICH |
T6-12390 |
1 |
59.90 |
4744********0018 |
102182 |
01/01/2020 |
| BARBEE JR, DOUGLAS |
T6-13910 |
1 |
29.95 |
5464********5145 |
091434 |
01/01/2020 |
| BEARDEN, CHRISTOPHER |
T6-12584 |
1 |
29.95 |
4147********2818 |
83361C |
01/01/2020 |
| BLACKBURN, BRIAN |
T6-12631 |
1 |
29.95 |
4737********8384 |
001598 |
01/01/2020 |
| BLAKENEY, STACY |
T6-12158 |
1 |
79.85 |
4331********2597 |
030515 |
01/01/2020 |
| BLODGETT, JANEEN |
T6-12426 |
1 |
20.00 |
4378********2361 |
001035 |
01/01/2020 |
| BOOKER, JONATHAN |
T6-13946 |
1 |
29.95 |
4355********4206 |
106091 |
01/01/2020 |
| BOONE, GERARD |
T6-12610 |
1 |
40.00 |
4331********9662 |
030516 |
01/01/2020 |
| BOSTON, CHRISTI |
T6-12108 |
1 |
40.00 |
4331********6689 |
030516 |
01/01/2020 |
| BOYD, ROBERT |
T6-13436 |
1 |
29.95 |
4737********2456 |
079571 |
01/01/2020 |
| BRADY, SULLIVAN |
T6-13790 |
1 |
49.90 |
4806********0036 |
850866 |
01/01/2020 |
| BRANNON, JOSEPH |
T6-12505 |
1 |
29.95 |
4331********2914 |
030518 |
01/01/2020 |
| BRAVO, DANIA |
T6-12600 |
1 |
49.90 |
4737********9581 |
088341 |
01/01/2020 |
| BROWN, BLAKE |
T6-13106 |
1 |
25.00 |
4631********4278 |
222059 |
01/01/2020 |
| BROWN, ROBERT |
T6-12596 |
1 |
29.95 |
4481********0212 |
702219 |
01/01/2020 |
| BUSBY, DANIEL |
T6-12395 |
1 |
29.95 |
6011********6776 |
914281 |
01/01/2020 |
| CANNON, JOSHUA |
T6-13936 |
1 |
49.95 |
6011********7855 |
914282 |
01/01/2020 |
| CARTER, RUBEN |
T6-12289 |
1 |
29.95 |
4331********1634 |
030521 |
01/01/2020 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4331********9005 |
030522 |
01/01/2020 |
| CLIFTON, BRAXTON |
T6-12523 |
1 |
29.95 |
4355********5745 |
120093 |
01/01/2020 |
| COMBS, DERRICK |
T6-12552 |
1 |
25.00 |
4806********6016 |
790210 |
01/01/2020 |
| CORNELIUS, TYLER |
T6-12363 |
1 |
29.95 |
4355********7630 |
122090 |
01/01/2020 |
| CROWDER, JOSEPH |
T6-12583 |
1 |
79.85 |
4355********6697 |
124065 |
01/01/2020 |
| CRUZ, FABIAN |
T6-13851 |
1 |
29.95 |
4737********5832 |
056408 |
01/01/2020 |
| CULPEPPER, ARTHUR |
T6-13495 |
1 |
29.95 |
4737********2471 |
043286 |
01/01/2020 |
| CUNNINGHAM, CHASE |
T6-12614 |
1 |
29.95 |
4737********4111 |
023428 |
01/01/2020 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
25.00 |
4072********5003 |
001472 |
01/01/2020 |
| FREEMAN, EDITH |
T6-12570 |
1 |
29.95 |
3725*******3002 |
126478 |
01/01/2020 |
| GLENN, ROB |
T6-12375 |
1 |
29.95 |
4147********3415 |
05410D |
01/01/2020 |
| GORZA, JAIME |
T6-12642 |
1 |
29.95 |
5142********2982 |
B39DF3 |
01/01/2020 |
| GRAHAM, SUZANNA |
T6-13459 |
1 |
20.00 |
4331********3468 |
030528 |
01/01/2020 |
| GRAHAM, TIMOTHY |
T6-13241 |
1 |
29.95 |
4355********0746 |
134142 |
01/01/2020 |
| GRICE, DERRICK |
T6-1181047 |
1 |
54.95 |
4737********0302 |
025439 |
01/01/2020 |
| HARDIN, CASEY |
T6-12133 |
1 |
74.90 |
4488********9872 |
082849 |
01/01/2020 |
| HOGG, DAVID |
T6-12252 |
1 |
29.95 |
4355********0513 |
137105 |
01/01/2020 |
| HOLLINGSWORTH, JAMES |
T6-13795 |
1 |
49.95 |
4481********5842 |
702222 |
01/01/2020 |
| HOLLOWAY, ADRIENNE |
T6-13733 |
1 |
44.95 |
4373********1263 |
515420 |
01/01/2020 |
| JIMENEZ, EDGAR |
T6-12535 |
1 |
25.00 |
4737********7403 |
068888 |
01/01/2020 |
| JOHNSON, CARRIE |
T6-12384 |
1 |
49.90 |
4351********5662 |
141086 |
01/01/2020 |
| KAMTEK, B WHISENANT |
T6-13992 |
1 |
20.00 |
4737********9114 |
095943 |
01/01/2020 |
| KEMP, HEATHER |
T6-13224 |
1 |
45.00 |
4351********9768 |
093226 |
01/01/2020 |
| KOWALCZYK, JOE |
T6-12638 |
1 |
29.95 |
4036********5539 |
05612C |
01/01/2020 |
| LASSITER, ALBERT |
T6-12251 |
1 |
20.00 |
4631********9605 |
183449 |
01/01/2020 |
| LAWSON, JOSH |
T6-12441 |
1 |
29.95 |
4000********5985 |
701331 |
01/01/2020 |
| LEAVINS, ASHLYN |
T6-13183 |
1 |
29.95 |
4737********1781 |
045631 |
01/01/2020 |
| LOWERY, ROBERT |
T6-13852 |
1 |
25.00 |
4737********8146 |
040908 |
01/01/2020 |
| MAJORS, LEE |
T6-12408 |
1 |
49.90 |
6011********1280 |
091839 |
01/01/2020 |
| MATTHEWS, BRAD |
T6-12319 |
1 |
59.90 |
4737********0331 |
047576 |
01/01/2020 |
| MERCER, WILLIAM |
T6-12604 |
1 |
59.90 |
4481********5632 |
702223 |
01/01/2020 |
| MIZE, JOSH |
T6-12502 |
1 |
25.00 |
4631********9579 |
222083 |
01/01/2020 |
| MULLINS, ZACHARY |
T6-12486 |
1 |
29.95 |
4147********6697 |
05761D |
01/01/2020 |
| MUNKUS, BIANCA |
T6-12178 |
1 |
29.95 |
4355********5990 |
096030 |
01/01/2020 |
| OWENS, SHANE |
T6-12193 |
1 |
29.95 |
4355********4405 |
099041 |
01/01/2020 |
| QUICK, JORDAN |
T6-12422 |
1 |
25.00 |
5464********5194 |
091905 |
01/01/2020 |
| ROTHE, DUSTIN |
T6-12444 |
1 |
54.95 |
4355********5629 |
102085 |
01/01/2020 |
| SALTER, DON |
T6-12412 |
1 |
54.95 |
4331********4415 |
030542 |
01/01/2020 |
| SALYERS, JASON |
T6-13949 |
1 |
59.90 |
4631********7216 |
222095 |
01/01/2020 |
| SCHAFFER, COLBY |
T6-12579 |
1 |
59.90 |
4355********0222 |
105032 |
01/01/2020 |
| SHAW, DAVID |
T6-12625 |
1 |
29.95 |
4159********8664 |
082903 |
01/01/2020 |
| SMITH, ALLEN |
T6-12167 |
1 |
29.95 |
4355********5828 |
108099 |
01/01/2020 |
| SOUZA, GUILHERME |
T6-12595 |
1 |
25.00 |
4489********2171 |
001897 |
01/01/2020 |
| STEVENS, TIMOTHY |
T6-12475 |
1 |
49.90 |
4147********9820 |
07154C |
01/01/2020 |
| STRATTON, MATT |
T6-12418 |
1 |
25.00 |
4147********2259 |
07166C |
01/01/2020 |
| SULLIVAN, CHUCK |
T6-12344 |
1 |
29.95 |
4210********8536 |
193483 |
01/01/2020 |
| TURNBOW, TIMOTHY |
T6-12455 |
1 |
29.95 |
4481********9895 |
702224 |
01/01/2020 |
| VEASEY, JONATHAN |
T6-1181218 |
1 |
189.95 |
4331********3961 |
030547 |
01/01/2020 |
| WATERHOUSE, BRANDON |
T6-12459 |
1 |
29.95 |
4737********6289 |
010131 |
01/01/2020 |
| WELDON, ANDREW |
T6-12342 |
1 |
89.95 |
4331********1216 |
030548 |
01/01/2020 |
| WHITE, MATTHEW |
T6-12497 |
1 |
29.95 |
4355********1922 |
018063 |
01/01/2020 |
| WHITWORTH, TIMOTHY |
T6-13968 |
1 |
79.85 |
6011********5081 |
914288 |
01/01/2020 |
| WOOD, MIKE |
T6-12072 |
1 |
29.95 |
4737********4994 |
010503 |
01/01/2020 |
| YAZEL, WILLIAM |
T6-12137 |
1 |
54.95 |
4737********6835 |
022496 |
01/01/2020 |
| YEAGER, HAYDEN |
T6-13298 |
1 |
29.95 |
4355********1318 |
021093 |
01/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 3 |
MasterCard |
84.90 |
| 67 |
Visa |
2691.75 |
| 4 |
Discover |
209.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3016.25 |