Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, CHRISTOPHER |
T6-12584 |
3 |
25.00 |
4147********2818 |
53635C |
02/17/2020 |
| BELTRAN-NUNEZ, JOSEPH |
T6-13741 |
3 |
29.95 |
4465********9804 |
017568 |
02/17/2020 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
06112B |
02/17/2020 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
29.95 |
4037********8542 |
707152 |
02/17/2020 |
| BOBO, SUZANNE |
T6-12050 |
3 |
64.90 |
4586********3047 |
H79099 |
02/17/2020 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
017912 |
02/17/2020 |
| BRAVO, DANIA |
T6-12600 |
3 |
49.90 |
4737********9581 |
095454 |
02/17/2020 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
138137 |
02/17/2020 |
| BUCHANNON, ALI |
T6-12257 |
3 |
25.00 |
6011********9002 |
860135 |
02/17/2020 |
| COCHRAN, JOHN |
T6-13314 |
3 |
29.95 |
4355********5406 |
076144 |
02/17/2020 |
| CRUCE, ASHLEY |
T6-12339 |
3 |
25.00 |
4737********8264 |
057013 |
02/17/2020 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
860136 |
02/17/2020 |
| DANIELS, TERRY |
T6-12549 |
3 |
49.90 |
4331********7471 |
026741 |
02/17/2020 |
| DAVIS, CAMDEN |
T6-12538 |
3 |
29.95 |
4481********3620 |
369692 |
02/17/2020 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********4735 |
552280 |
02/17/2020 |
| DENSON, DANNIE |
T6-12148 |
3 |
25.00 |
4355********8994 |
082131 |
02/17/2020 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********5214 |
026742 |
02/17/2020 |
| EVANS, TIM |
T6-12440 |
3 |
25.00 |
4737********6946 |
011713 |
02/17/2020 |
| FORREST, SCOTT |
T6-12443 |
3 |
25.00 |
4355********5756 |
085097 |
02/17/2020 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
084146 |
02/17/2020 |
| GARRETT, WADE |
T6-12705 |
3 |
49.90 |
4331********2774 |
026744 |
02/17/2020 |
| GONZALES, THANIA |
T6-12110 |
3 |
29.95 |
4737********1297 |
082279 |
02/17/2020 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
009754 |
02/17/2020 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
093098 |
02/17/2020 |
| HERNANDEZ, VALERY |
T6-12660 |
3 |
20.00 |
4737********2537 |
026864 |
02/17/2020 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
514332 |
02/17/2020 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********7208 |
021812 |
02/17/2020 |
| JIMMERSON, CARLTON |
T6-13948 |
3 |
29.95 |
4737********9203 |
023415 |
02/17/2020 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********0217 |
100087 |
02/17/2020 |
| JONES, MISTY |
T6-12609 |
3 |
49.90 |
5144********4286 |
0241C4 |
02/17/2020 |
| LAWSON, JOSH |
T6-12441 |
3 |
25.00 |
4000********5985 |
560395 |
02/17/2020 |
| LOVELL, ANNA |
T6-12728 |
3 |
25.00 |
4060********0389 |
072551 |
02/17/2020 |
| MADDOX, JULIA |
T6-12725 |
3 |
44.95 |
4000********2407 |
609251 |
02/17/2020 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
013533 |
02/17/2020 |
| MANUEL, JUAN |
T6-12665 |
3 |
20.00 |
4737********3224 |
020275 |
02/17/2020 |
| MARQUIS, KAREN |
T6-12731 |
3 |
29.95 |
4355********8929 |
112080 |
02/17/2020 |
| MARTIN, AARON |
T6-12488 |
3 |
49.90 |
4737********7141 |
075469 |
02/17/2020 |
| MCCALL, LATONYA |
T6-12678 |
3 |
49.90 |
4232********6052 |
095688 |
02/17/2020 |
| MCGUFFIE, RYAN |
T6-12544 |
3 |
25.00 |
4331********5252 |
026755 |
02/17/2020 |
| POUCHERT, CHAZ |
T6-12529 |
3 |
49.90 |
4737********6265 |
072876 |
02/17/2020 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9905 |
791682 |
02/17/2020 |
| RAY, CARL |
T6-12721 |
3 |
25.00 |
4159********6269 |
072556 |
02/17/2020 |
| RIVERS, DAITON |
T6-12473 |
3 |
29.95 |
4737********2306 |
002002 |
02/17/2020 |
| RODRIGUEZ, LYDIA |
T6-12624 |
3 |
25.00 |
4737********8039 |
018668 |
02/17/2020 |
| SALAS, FRANCISCO |
T6-12730 |
3 |
39.95 |
4737********7117 |
024707 |
02/17/2020 |
| SALAS, LUIZ |
T6-12619 |
3 |
69.80 |
4737********6441 |
007114 |
02/17/2020 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********5049 |
008962 |
02/17/2020 |
| SEGERS, MANDY |
T6-12672 |
3 |
29.95 |
4355********6523 |
067088 |
02/17/2020 |
| SHANKS, JIMMIE |
T6-13900 |
3 |
29.95 |
4331********4415 |
026760 |
02/17/2020 |
| SIKES, YAUNEY |
T6-12722 |
3 |
29.95 |
4355********1466 |
069024 |
02/17/2020 |
| SIMMS, CHARLES |
T6-13995 |
3 |
25.00 |
5453********8626 |
027855 |
02/17/2020 |
| SMITH, JACOB |
T6-12483 |
3 |
29.95 |
4403********5311 |
498664 |
02/17/2020 |
| STANDRIDGE, PHILLIP |
T6-12165 |
3 |
49.95 |
4737********7383 |
026273 |
02/17/2020 |
| STARKS, STERLING |
T6-12628 |
3 |
29.95 |
4112********1083 |
886047 |
02/17/2020 |
| SULLIVAN, CHUCK |
T6-12344 |
3 |
25.00 |
4210********8536 |
639342 |
02/17/2020 |
| VALENCIA, EZEQUIEL |
T6-12352 |
3 |
69.95 |
4737********0653 |
071360 |
02/17/2020 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
074034 |
02/17/2020 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
45.00 |
4737********6289 |
018107 |
02/17/2020 |
| WILLIAMS, AARON |
T6-13960 |
3 |
29.95 |
4355********5661 |
076050 |
02/17/2020 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0726 |
026763 |
02/17/2020 |
| WILSON, SHERRI |
T6-12559 |
3 |
64.85 |
4737********8302 |
057109 |
02/17/2020 |
| WRIGHT, ASHLEY |
T6-12565 |
3 |
29.95 |
4355********9671 |
079042 |
02/17/2020 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
026764 |
02/17/2020 |
| YEAGER, HAYDEN |
T6-13298 |
3 |
29.95 |
4355********1318 |
081115 |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.85 |
| 59 |
Visa |
2005.50 |
| 2 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2165.30 |