Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-13507 |
3 |
49.90 |
4246********8515 |
00102G |
01/15/2020 |
| BEARDEN, CHRISTOPHER |
T6-12584 |
3 |
25.00 |
4147********2818 |
33721C |
01/15/2020 |
| BELTRAN-NUNEZ, JOSEPH |
T6-13741 |
3 |
29.95 |
4465********9804 |
015497 |
01/15/2020 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
00140B |
01/15/2020 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
29.95 |
4037********8542 |
505132 |
01/15/2020 |
| BOBO, SUZANNE |
T6-12050 |
3 |
94.85 |
4586********3047 |
H61895 |
01/15/2020 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
015721 |
01/15/2020 |
| BOSTIC, JESSIECA |
T6-13235 |
3 |
29.95 |
4737********1330 |
004107 |
01/15/2020 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
275448 |
01/15/2020 |
| BUCHANNON, ALI |
T6-12257 |
3 |
25.00 |
6011********9002 |
185403 |
01/15/2020 |
| COCHRAN, JOHN |
T6-13314 |
3 |
29.95 |
4355********5406 |
120146 |
01/15/2020 |
| CRUCE, ASHLEY |
T6-12339 |
3 |
25.00 |
4737********8264 |
091219 |
01/15/2020 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
185404 |
01/15/2020 |
| DANIELS, TERRY |
T6-12549 |
3 |
49.90 |
4331********7471 |
019426 |
01/15/2020 |
| DAVIS, CAMDEN |
T6-12538 |
3 |
29.95 |
4481********3620 |
889247 |
01/15/2020 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********4735 |
259473 |
01/15/2020 |
| DENSON, DANNIE |
T6-12148 |
3 |
25.00 |
4355********8994 |
127111 |
01/15/2020 |
| DEROUEN, CHRISTIAN |
T6-12361 |
3 |
59.90 |
4488********3240 |
052347 |
01/15/2020 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********5214 |
019427 |
01/15/2020 |
| EVANS, TIM |
T6-12440 |
3 |
25.00 |
4737********6946 |
065705 |
01/15/2020 |
| FORREST, SCOTT |
T6-12443 |
3 |
25.00 |
4355********5756 |
129142 |
01/15/2020 |
| GONZALES, THANIA |
T6-12110 |
3 |
29.95 |
4737********1297 |
093035 |
01/15/2020 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
003672 |
01/15/2020 |
| HAMILTON, JAMES |
T6-12571 |
3 |
29.95 |
4331********9969 |
019430 |
01/15/2020 |
| HANEY, JEAN |
T6-12647 |
3 |
49.90 |
4373********3966 |
979930 |
01/15/2020 |
| HAZELRIG, JORDAN |
T6-10030 |
3 |
29.95 |
6011********8949 |
185405 |
01/15/2020 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
138090 |
01/15/2020 |
| HERNANDEZ, VALERY |
T6-12660 |
3 |
20.00 |
4737********2537 |
019296 |
01/15/2020 |
| HILL, GEORGE |
T6-12145 |
3 |
164.80 |
4430********9259 |
300406 |
01/15/2020 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********7208 |
061790 |
01/15/2020 |
| JIMMERSON, CARLTON |
T6-13948 |
3 |
29.95 |
4737********9203 |
019265 |
01/15/2020 |
| JOHNSON, JACK |
T6-13387 |
3 |
20.00 |
4737********3867 |
096216 |
01/15/2020 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********0217 |
144152 |
01/15/2020 |
| LAWSON, JOSH |
T6-12441 |
3 |
25.00 |
4000********5985 |
160914 |
01/15/2020 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
099826 |
01/15/2020 |
| MANUEL, JUAN |
T6-12665 |
3 |
20.00 |
4737********3224 |
041480 |
01/15/2020 |
| MARTIN, AARON |
T6-12488 |
3 |
49.90 |
4737********7141 |
080867 |
01/15/2020 |
| MCCALL, LATONYA |
T6-12678 |
3 |
49.90 |
4232********6052 |
089408 |
01/15/2020 |
| MCGUFFIE, RYAN |
T6-12544 |
3 |
25.00 |
4331********5252 |
019439 |
01/15/2020 |
| POUCHERT, CHAZ |
T6-12529 |
3 |
49.90 |
4737********6265 |
047743 |
01/15/2020 |
| QUINN, KENDRICK |
T6-12525 |
3 |
64.90 |
4415********2577 |
433349 |
01/15/2020 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9905 |
320392 |
01/15/2020 |
| RIVERS, DAITON |
T6-12473 |
3 |
59.90 |
4737********2306 |
025866 |
01/15/2020 |
| RODRIGUEZ, LYDIA |
T6-12624 |
3 |
54.95 |
4737********8039 |
068036 |
01/15/2020 |
| RUIZ, LAURA |
T6-12679 |
3 |
44.95 |
4690********7125 |
259494 |
01/15/2020 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
59.90 |
4737********5049 |
075452 |
01/15/2020 |
| SEGERS, MANDY |
T6-12672 |
3 |
29.95 |
4355********6523 |
109082 |
01/15/2020 |
| SHANKS, JIMMIE |
T6-13900 |
3 |
29.95 |
4331********4415 |
019447 |
01/15/2020 |
| SIMMS, CHARLES |
T6-13995 |
3 |
25.00 |
5453********8626 |
021410 |
01/15/2020 |
| SMITH, JACOB |
T6-12483 |
3 |
29.95 |
4403********5311 |
487884 |
01/15/2020 |
| STARKS, STERLING |
T6-12628 |
3 |
29.95 |
4112********1083 |
189284 |
01/15/2020 |
| SULLIVAN, CHUCK |
T6-12344 |
3 |
25.00 |
4210********8536 |
321666 |
01/15/2020 |
| TORBERT, RONNIE |
T6-12654 |
3 |
49.90 |
6011********5820 |
185409 |
01/15/2020 |
| VALENCIA, EZEQUIEL |
T6-12352 |
3 |
69.95 |
4737********0653 |
021839 |
01/15/2020 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
016103 |
01/15/2020 |
| WARDEN, JASON |
T6-12048 |
3 |
74.90 |
4331********7004 |
019451 |
01/15/2020 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
45.00 |
4737********6289 |
089823 |
01/15/2020 |
| WILLAIMS, SPENCER |
T6-12357 |
3 |
29.95 |
4737********1838 |
036029 |
01/15/2020 |
| WILLIAMS, AARON |
T6-13960 |
3 |
29.95 |
4355********5661 |
018117 |
01/15/2020 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0726 |
019452 |
01/15/2020 |
| WILSON, SHERRI |
T6-12559 |
3 |
64.85 |
4737********8302 |
093004 |
01/15/2020 |
| WRIGHT, ASHLEY |
T6-12565 |
3 |
29.95 |
4355********9671 |
020098 |
01/15/2020 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
019453 |
01/15/2020 |
| YEAGER, HAYDEN |
T6-13298 |
3 |
29.95 |
4355********1318 |
023045 |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.95 |
| 58 |
Visa |
2255.10 |
| 4 |
Discover |
134.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2444.85 |