01/15/2020
05:58:38
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
             
             
             
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