Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CAMERON |
T6-12415 |
1 |
29.95 |
4351********8008 |
058094 |
03/01/2020 |
| BAKER JR, ERICH |
T6-12390 |
1 |
29.95 |
4744********0018 |
121624 |
03/01/2020 |
| BARBEE JR, DOUGLAS |
T6-13910 |
1 |
29.95 |
5464********5145 |
028418 |
03/01/2020 |
| BLAKENEY, STACY |
T6-12158 |
1 |
49.90 |
4331********2597 |
076383 |
03/01/2020 |
| BOONE, GERARD |
T6-12610 |
1 |
40.00 |
4331********9662 |
076384 |
03/01/2020 |
| BOSTON, CHRISTI |
T6-12108 |
1 |
40.00 |
4331********6689 |
076383 |
03/01/2020 |
| BRADY, SULLIVAN |
T6-13790 |
1 |
49.90 |
4806********0036 |
392700 |
03/01/2020 |
| BRANNON, JOSEPH |
T6-12505 |
1 |
29.95 |
4331********2914 |
076384 |
03/01/2020 |
| BROWN, BLAKE |
T6-13106 |
1 |
25.00 |
4631********4278 |
368510 |
03/01/2020 |
| BROWN, ROBERT |
T6-12596 |
1 |
29.95 |
4481********0212 |
581086 |
03/01/2020 |
| BUSBY, DANIEL |
T6-12395 |
1 |
29.95 |
6011********6776 |
154760 |
03/01/2020 |
| BUZBEE, BLAINE |
T6-12746 |
1 |
25.00 |
4599********3431 |
H13876 |
03/01/2020 |
| CANNON, JOSHUA |
T6-13936 |
1 |
49.95 |
6011********7855 |
154761 |
03/01/2020 |
| CASSIDY, PARKER |
T6-12808 |
1 |
25.00 |
4355********2950 |
069036 |
03/01/2020 |
| CAWLEY, BENJAMIN |
T6-12490 |
1 |
29.95 |
4737********2788 |
096586 |
03/01/2020 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4331********9005 |
076387 |
03/01/2020 |
| CLIFTON, BRAXTON |
T6-12523 |
1 |
29.95 |
4355********5745 |
073065 |
03/01/2020 |
| COLLINS, ADRIAN |
T6-12772 |
1 |
29.95 |
4355********9694 |
075019 |
03/01/2020 |
| COMBS, DERRICK |
T6-12552 |
1 |
25.00 |
4806********6016 |
790422 |
03/01/2020 |
| CORNELIUS, TYLER |
T6-12363 |
1 |
29.95 |
4355********7630 |
075049 |
03/01/2020 |
| CROWDER, JOSEPH |
T6-12583 |
1 |
49.90 |
4355********6697 |
077026 |
03/01/2020 |
| CRUZ, FABIAN |
T6-13851 |
1 |
29.95 |
4737********5832 |
009560 |
03/01/2020 |
| CUNNINGHAM, CHASE |
T6-12614 |
1 |
29.95 |
4737********4111 |
077441 |
03/01/2020 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
25.00 |
4072********5003 |
001895 |
03/01/2020 |
| DILLASHAW, TODD |
T6-12689 |
1 |
29.95 |
4100********8443 |
89255D |
03/01/2020 |
| FORBES, JASON |
T6-12498 |
1 |
29.95 |
4355********3492 |
079089 |
03/01/2020 |
| FORD, KA DAVIAN |
T6-12768 |
1 |
29.95 |
4331********4506 |
076391 |
03/01/2020 |
| FOSTER, JAMES |
T6-13153 |
1 |
29.95 |
4631********4866 |
368608 |
03/01/2020 |
| FREEMAN, EDITH |
T6-12570 |
1 |
29.95 |
3725*******3002 |
183363 |
03/01/2020 |
| GLENN, ROB |
T6-12375 |
1 |
29.95 |
4147********3415 |
09375D |
03/01/2020 |
| GORZA, JAIME |
T6-12642 |
1 |
29.95 |
5142********2982 |
80376A |
03/01/2020 |
| GRAHAM, SUZANNA |
T6-13459 |
1 |
20.00 |
4331********3468 |
076393 |
03/01/2020 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
045705 |
03/01/2020 |
| HARDIN, CASEY |
T6-12133 |
1 |
44.95 |
4488********9872 |
011313 |
03/01/2020 |
| HENSON, ZACHARY |
T6-12769 |
1 |
29.95 |
4094********9576 |
005501 |
03/01/2020 |
| HOGG, DAVID |
T6-12252 |
1 |
29.95 |
4355********0513 |
089031 |
03/01/2020 |
| HOLLINGSWORTH, JAMES |
T6-13795 |
1 |
20.00 |
4481********5842 |
581088 |
03/01/2020 |
| JOHNSON, CARRIE |
T6-12384 |
1 |
49.90 |
4351********5662 |
091062 |
03/01/2020 |
| KAMTEK, B WHISENANT |
T6-13992 |
1 |
20.00 |
4737********9114 |
033325 |
03/01/2020 |
| KEMP, HEATHER |
T6-13224 |
1 |
45.00 |
4351********9789 |
015115 |
03/01/2020 |
| KNIGHT, ALEXANDER |
T6-12489 |
1 |
44.95 |
4355********9466 |
095063 |
03/01/2020 |
| LASSITER, ALBERT |
T6-12251 |
1 |
20.00 |
4631********9605 |
444472 |
03/01/2020 |
| LOWERY, ROBERT |
T6-13852 |
1 |
25.00 |
4737********8146 |
028514 |
03/01/2020 |
| MAJORS, LEE |
T6-12408 |
1 |
49.90 |
6011********1280 |
028882 |
03/01/2020 |
| MATTHEWS, BRAD |
T6-12319 |
1 |
29.95 |
4737********0331 |
091824 |
03/01/2020 |
| MCISAAC, SUMMER |
T6-13885 |
1 |
29.95 |
4737********7167 |
020375 |
03/01/2020 |
| MEALER, GRANT |
T6-12680 |
1 |
29.95 |
6011********4326 |
154767 |
03/01/2020 |
| MOON, CHASE |
T6-12424 |
1 |
29.95 |
4355********3823 |
102069 |
03/01/2020 |
| MULLINS, ZACHARY |
T6-12486 |
1 |
29.95 |
4147********6697 |
09621D |
03/01/2020 |
| MUNKUS, BIANCA |
T6-12178 |
1 |
29.95 |
4355********5990 |
104070 |
03/01/2020 |
| NEWSOM, SARA |
T6-12706 |
1 |
29.95 |
4765********2520 |
180700 |
03/01/2020 |
| OAKS, MICHAEL |
T6-13839 |
1 |
59.90 |
5142********6555 |
4E2176 |
03/01/2020 |
| OWENS, SHANE |
T6-12193 |
1 |
44.95 |
4355********4405 |
109038 |
03/01/2020 |
| PEARSON, JEREMY |
T6-12668 |
1 |
29.95 |
4355********5985 |
109040 |
03/01/2020 |
| QUICK, JORDAN |
T6-12422 |
1 |
25.00 |
5464********5194 |
028994 |
03/01/2020 |
| RAMEY, JOHN |
T6-12664 |
1 |
49.90 |
4415********5848 |
661262 |
03/01/2020 |
| ROBLES, FREDRICO |
T6-12134 |
1 |
74.90 |
4737********1259 |
024322 |
03/01/2020 |
| ROTHE, DUSTIN |
T6-12444 |
1 |
25.00 |
4355********5629 |
111114 |
03/01/2020 |
| RUIZ, ABRAHAM |
T6-12708 |
1 |
29.95 |
4737********7125 |
088508 |
03/01/2020 |
| SALTER, DON |
T6-13453 |
1 |
25.00 |
4331********4415 |
076406 |
03/01/2020 |
| SCHAFFER, COLBY |
T6-12579 |
1 |
29.95 |
4355********0222 |
114033 |
03/01/2020 |
| SCHMIDT, KENNETH |
T6-12747 |
1 |
20.00 |
4806********2854 |
510341 |
03/01/2020 |
| SHAW, DAVID |
T6-12625 |
1 |
29.95 |
4159********8664 |
211327 |
03/01/2020 |
| STEVENS, TIMOTHY |
T6-12475 |
1 |
49.90 |
4147********9820 |
09867A |
03/01/2020 |
| STRATTON, MATT |
T6-12418 |
1 |
25.00 |
4147********2259 |
09846C |
03/01/2020 |
| TURNBOW, TIMOTHY |
T6-12455 |
1 |
29.95 |
4481********9895 |
581090 |
03/01/2020 |
| WALDROP, TREVOR |
T6-12149 |
1 |
74.90 |
4331********5050 |
076410 |
03/01/2020 |
| WELDON, ANDREW |
T6-12342 |
1 |
40.00 |
4331********1216 |
076410 |
03/01/2020 |
| WHITWORTH, TIMOTHY |
T6-13968 |
1 |
49.90 |
6011********5081 |
154770 |
03/01/2020 |
| WILLIAMS, TONY |
T6-12332 |
1 |
29.95 |
5332********6740 |
AD0JZX |
03/01/2020 |
| WILSON, ANITA |
T6-12748 |
1 |
20.00 |
4765********3707 |
115781 |
03/01/2020 |
| WOOD, MIKE |
T6-12072 |
1 |
29.95 |
4737********4994 |
002764 |
03/01/2020 |
| YAZEL, WILLIAM |
T6-12738 |
1 |
25.00 |
4737********6835 |
097145 |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 5 |
MasterCard |
174.75 |
| 62 |
Visa |
2042.60 |
| 5 |
Discover |
209.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2456.95 |