Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CAMERON |
T6-12415 |
1 |
29.95 |
4351********8008 |
044110 |
02/02/2020 |
| BAKER JR, ERICH |
T6-12390 |
1 |
29.95 |
4744********0018 |
162867 |
02/02/2020 |
| BARBEE JR, DOUGLAS |
T6-13910 |
1 |
29.95 |
5464********5145 |
011008 |
02/02/2020 |
| BLAKENEY, STACY |
T6-12158 |
1 |
49.90 |
4331********2597 |
001569 |
02/02/2020 |
| BLODGETT, JANEEN |
T6-12426 |
1 |
20.00 |
4378********2361 |
003276 |
02/02/2020 |
| BOOKER, JONATHAN |
T6-13946 |
1 |
29.95 |
4355********4206 |
048061 |
02/02/2020 |
| BOONE, GERARD |
T6-12610 |
1 |
40.00 |
4331********9662 |
001570 |
02/02/2020 |
| BOSTON, CHRISTI |
T6-12108 |
1 |
40.00 |
4331********6689 |
001571 |
02/02/2020 |
| BRADY, SULLIVAN |
T6-13790 |
1 |
49.90 |
4806********0036 |
362207 |
02/02/2020 |
| BRANNON, JOSEPH |
T6-12505 |
1 |
29.95 |
4331********2914 |
001571 |
02/02/2020 |
| BROWN, BLAKE |
T6-13106 |
1 |
25.00 |
4631********4278 |
099840 |
02/02/2020 |
| BROWN, ROBERT |
T6-12596 |
1 |
29.95 |
4481********0212 |
164165 |
02/02/2020 |
| BUSBY, DANIEL |
T6-12395 |
1 |
29.95 |
6011********6776 |
566628 |
02/02/2020 |
| CANNON, JOSHUA |
T6-13936 |
1 |
49.95 |
6011********7855 |
566629 |
02/02/2020 |
| CAWLEY, BENJAMIN |
T6-12490 |
1 |
29.95 |
4737********2788 |
090712 |
02/02/2020 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4331********9005 |
001575 |
02/02/2020 |
| CLIFTON, BRAXTON |
T6-12523 |
1 |
29.95 |
4355********5745 |
058023 |
02/02/2020 |
| COMBS, DERRICK |
T6-12552 |
1 |
25.00 |
4806********6016 |
362803 |
02/02/2020 |
| CORNELIUS, TYLER |
T6-12363 |
1 |
29.95 |
4355********7630 |
059080 |
02/02/2020 |
| CROWDER, JOSEPH |
T6-12583 |
1 |
49.90 |
4355********6697 |
062046 |
02/02/2020 |
| CRUZ, FABIAN |
T6-13851 |
1 |
29.95 |
4737********5832 |
079709 |
02/02/2020 |
| CUNNINGHAM, CHASE |
T6-12614 |
1 |
29.95 |
4737********4111 |
057558 |
02/02/2020 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
25.00 |
4072********5003 |
003371 |
02/02/2020 |
| DILLASHAW, TODD |
T6-12689 |
1 |
29.95 |
4100********8443 |
39753D |
02/02/2020 |
| FIELDS, KELSEY |
T6-12083 |
1 |
29.95 |
4737********8397 |
092129 |
02/02/2020 |
| FORBES, JASON |
T6-12498 |
1 |
14.95 |
4355********3492 |
065081 |
02/02/2020 |
| FREEMAN, EDITH |
T6-12570 |
1 |
29.95 |
3725*******3002 |
122780 |
02/02/2020 |
| GLENN, ROB |
T6-12375 |
1 |
29.95 |
4147********3415 |
08627D |
02/02/2020 |
| GORZA, JAIME |
T6-12642 |
1 |
29.95 |
5142********2982 |
11A2CE |
02/02/2020 |
| GRAHAM, SUZANNA |
T6-13459 |
1 |
20.00 |
4331********3468 |
001583 |
02/02/2020 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
078480 |
02/02/2020 |
| HARDIN, CASEY |
T6-12133 |
1 |
44.95 |
4488********9872 |
002624 |
02/02/2020 |
| HOGG, DAVID |
T6-12252 |
1 |
29.95 |
4355********0513 |
071126 |
02/02/2020 |
| HOLLINGSWORTH, JAMES |
T6-13795 |
1 |
20.00 |
4481********5842 |
164166 |
02/02/2020 |
| HOLLOWAY, ADRIENNE |
T6-13733 |
1 |
44.95 |
4373********1263 |
578191 |
02/02/2020 |
| JIMENEZ, EDGAR |
T6-12535 |
1 |
74.90 |
4737********7403 |
093455 |
02/02/2020 |
| JOHNSON, CARRIE |
T6-12384 |
1 |
49.90 |
4351********5662 |
074083 |
02/02/2020 |
| KAMTEK, B WHISENANT |
T6-13992 |
1 |
20.00 |
4737********9114 |
057476 |
02/02/2020 |
| LASSITER, ALBERT |
T6-12251 |
1 |
20.00 |
4631********9605 |
026461 |
02/02/2020 |
| LOWERY, ROBERT |
T6-13852 |
1 |
25.00 |
4737********8146 |
045905 |
02/02/2020 |
| MAJORS, LEE |
T6-12408 |
1 |
49.90 |
6011********1280 |
011200 |
02/02/2020 |
| MATTHEWS, BRAD |
T6-12319 |
1 |
29.95 |
4737********0331 |
086414 |
02/02/2020 |
| MCISAAC, SUMMER |
T6-13885 |
1 |
29.95 |
4737********7167 |
032925 |
02/02/2020 |
| MEALER, GRANT |
T6-12680 |
1 |
29.95 |
6011********4326 |
566633 |
02/02/2020 |
| MERCER, WILLIAM |
T6-12604 |
1 |
29.95 |
4481********5632 |
164167 |
02/02/2020 |
| MIZE, JOSH |
T6-12502 |
1 |
25.00 |
4631********9579 |
026468 |
02/02/2020 |
| MOON, CHASE |
T6-12424 |
1 |
29.95 |
4355********3823 |
085076 |
02/02/2020 |
| MULLINS, ZACHARY |
T6-12486 |
1 |
29.95 |
4147********6697 |
09020D |
02/02/2020 |
| MUNKUS, BIANCA |
T6-12178 |
1 |
29.95 |
4355********5990 |
086116 |
02/02/2020 |
| NEWSOM, SARA |
T6-12706 |
1 |
29.95 |
4765********2520 |
965057 |
02/02/2020 |
| OWENS, SHANE |
T6-12193 |
1 |
29.95 |
4355********4405 |
091078 |
02/02/2020 |
| PEARSON, JEREMY |
T6-12668 |
1 |
29.95 |
4355********5985 |
091097 |
02/02/2020 |
| QUICK, JORDAN |
T6-12422 |
1 |
25.00 |
5464********5194 |
011279 |
02/02/2020 |
| RAMEY, JOHN |
T6-12664 |
1 |
49.90 |
4415********5848 |
523049 |
02/02/2020 |
| ROBLES, FREDRICO |
T6-12134 |
1 |
44.95 |
4737********1259 |
004250 |
02/02/2020 |
| ROTHE, DUSTIN |
T6-12444 |
1 |
25.00 |
4355********5629 |
096058 |
02/02/2020 |
| RUIZ, ABRAHAM |
T6-12708 |
1 |
29.95 |
4737********7125 |
036478 |
02/02/2020 |
| SALTER, DON |
T6-12412 |
1 |
25.00 |
4331********4415 |
001600 |
02/02/2020 |
| SCHAFFER, COLBY |
T6-12579 |
1 |
29.95 |
4355********0222 |
100142 |
02/02/2020 |
| SHAW, DAVID |
T6-12625 |
1 |
29.95 |
4159********8664 |
002642 |
02/02/2020 |
| SMITH, ALLEN |
T6-12167 |
1 |
29.95 |
4355********5828 |
100150 |
02/02/2020 |
| SOUZA, GUILHERME |
T6-12735 |
1 |
25.00 |
4489********2171 |
003699 |
02/02/2020 |
| STEVENS, TIMOTHY |
T6-12475 |
1 |
49.90 |
4147********9820 |
09342C |
02/02/2020 |
| STRATTON, MATT |
T6-12418 |
1 |
25.00 |
4147********2259 |
09341C |
02/02/2020 |
| TRUDELL, LAKITA |
T6-12410 |
1 |
25.00 |
4032********4644 |
003710 |
02/02/2020 |
| TURNBOW, TIMOTHY |
T6-12455 |
1 |
29.95 |
4481********9895 |
164168 |
02/02/2020 |
| WALDROP, TREVOR |
T6-12149 |
1 |
44.95 |
4331********5050 |
001606 |
02/02/2020 |
| WELDON, ANDREW |
T6-12342 |
1 |
60.00 |
4331********1216 |
001607 |
02/02/2020 |
| WHITE, MATTHEW |
T6-12497 |
1 |
29.95 |
4355********1922 |
107098 |
02/02/2020 |
| WHITWORTH, TIMOTHY |
T6-13968 |
1 |
49.90 |
6011********5081 |
566635 |
02/02/2020 |
| WILLIAMS, TONY |
T6-12332 |
1 |
29.95 |
5332********6740 |
O9O8RW |
02/02/2020 |
| WOOD, MIKE |
T6-12072 |
1 |
59.90 |
4737********4994 |
024735 |
02/02/2020 |
| YAZEL, WILLIAM |
T6-12137 |
1 |
25.00 |
4737********6835 |
034599 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 4 |
MasterCard |
114.85 |
| 63 |
Visa |
2067.50 |
| 5 |
Discover |
209.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2421.95 |