Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-13507 |
3 |
49.90 |
5581********0518 |
2UZCHQ |
03/15/2020 |
| BEARDEN, CHRISTOPHER |
T6-12584 |
3 |
25.00 |
4147********2818 |
70806C |
03/15/2020 |
| BELTRAN-NUNEZ, JOSEPH |
T6-13741 |
3 |
29.95 |
4465********9804 |
015724 |
03/15/2020 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
01238B |
03/15/2020 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
29.95 |
4037********8542 |
915174 |
03/15/2020 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
015832 |
03/15/2020 |
| BRAVO, DANIA |
T6-12600 |
3 |
49.90 |
4737********9581 |
056988 |
03/15/2020 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
943316 |
03/15/2020 |
| BUCHANNON, ALI |
T6-12257 |
3 |
25.00 |
6011********9002 |
464627 |
03/15/2020 |
| COCHRAN, JOHN |
T6-13314 |
3 |
29.95 |
4355********5406 |
051124 |
03/15/2020 |
| CRUCE, ASHLEY |
T6-12339 |
3 |
25.00 |
4737********8264 |
077952 |
03/15/2020 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
464628 |
03/15/2020 |
| DANIELS, TERRY |
T6-12549 |
3 |
49.90 |
4331********7471 |
071233 |
03/15/2020 |
| DAVIS, CAMDEN |
T6-12538 |
3 |
29.95 |
4481********3620 |
797949 |
03/15/2020 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********4735 |
429606 |
03/15/2020 |
| DENSON, DANNIE |
T6-12148 |
3 |
25.00 |
4355********8994 |
055132 |
03/15/2020 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********5214 |
071234 |
03/15/2020 |
| EVANS, TIM |
T6-12440 |
3 |
25.00 |
4737********6946 |
005409 |
03/15/2020 |
| FORREST, SCOTT |
T6-12443 |
3 |
25.00 |
4355********5756 |
061037 |
03/15/2020 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
061042 |
03/15/2020 |
| GONZALES, THANIA |
T6-12110 |
3 |
29.95 |
4737********1297 |
065104 |
03/15/2020 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
095626 |
03/15/2020 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
070053 |
03/15/2020 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
795756 |
03/15/2020 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********7208 |
079284 |
03/15/2020 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********0217 |
076074 |
03/15/2020 |
| JONES, MISTY |
T6-12609 |
3 |
49.90 |
5144********4286 |
0243EC |
03/15/2020 |
| LOPEZ, ELMER |
T6-12295 |
3 |
105.00 |
4737********2267 |
041440 |
03/15/2020 |
| LOVELL, ANNA |
T6-12728 |
3 |
25.00 |
4060********0389 |
094722 |
03/15/2020 |
| MADDOX, JULIA |
T6-12725 |
3 |
44.95 |
4000********2407 |
528564 |
03/15/2020 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
078650 |
03/15/2020 |
| MANUEL, JUAN |
T6-12665 |
3 |
20.00 |
4737********3224 |
017941 |
03/15/2020 |
| MARQUIS, KAREN |
T6-12731 |
3 |
29.95 |
4355********8929 |
087085 |
03/15/2020 |
| MARTIN, AARON |
T6-12488 |
3 |
49.90 |
4737********7141 |
049377 |
03/15/2020 |
| MCCALL, LATONYA |
T6-12678 |
3 |
49.90 |
4232********6052 |
031565 |
03/15/2020 |
| MCGUFFIE, RYAN |
T6-12544 |
3 |
25.00 |
4331********5252 |
071246 |
03/15/2020 |
| POUCHERT, CHAZ |
T6-12529 |
3 |
49.90 |
4737********6265 |
028349 |
03/15/2020 |
| QUINN, KENDRICK |
T6-12525 |
3 |
34.95 |
4415********2577 |
732467 |
03/15/2020 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9905 |
391327 |
03/15/2020 |
| RAY, CARL |
T6-12721 |
3 |
25.00 |
4159********6269 |
194728 |
03/15/2020 |
| RIVERS, DAITON |
T6-12473 |
3 |
29.95 |
4737********2306 |
005447 |
03/15/2020 |
| RODRIGUEZ, LYDIA |
T6-12624 |
3 |
25.00 |
4737********8039 |
040632 |
03/15/2020 |
| RUIZ, LAURA |
T6-12767 |
3 |
44.95 |
4690********7297 |
429620 |
03/15/2020 |
| SALAS, FRANCISCO |
T6-12730 |
3 |
39.95 |
4737********7117 |
002139 |
03/15/2020 |
| SALAS, LUIZ |
T6-12619 |
3 |
34.90 |
4737********6441 |
074293 |
03/15/2020 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********5049 |
017642 |
03/15/2020 |
| SEGERS, MANDY |
T6-12672 |
3 |
29.95 |
4355********6523 |
102079 |
03/15/2020 |
| SHANKS, JIMMIE |
T6-13900 |
3 |
29.95 |
4331********4415 |
071252 |
03/15/2020 |
| SIKES, YAUNEY |
T6-12722 |
3 |
29.95 |
4355********1466 |
103058 |
03/15/2020 |
| SIMMS, CHARLES |
T6-13995 |
3 |
25.00 |
5453********8626 |
046453 |
03/15/2020 |
| SMITH, MICHEAL |
T6-12810 |
3 |
29.95 |
4737********8089 |
000707 |
03/15/2020 |
| STANDRIDGE, PHILLIP |
T6-12165 |
3 |
49.95 |
4737********7383 |
000405 |
03/15/2020 |
| STARKS, STERLING |
T6-12628 |
3 |
29.95 |
4112********1083 |
995556 |
03/15/2020 |
| STEWART, CINDY |
T6-12817 |
3 |
49.90 |
4631********2873 |
943457 |
03/15/2020 |
| VALENCIA, EZEQUIEL |
T6-12352 |
3 |
69.95 |
4737********0653 |
071367 |
03/15/2020 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
45.00 |
4737********6289 |
099947 |
03/15/2020 |
| WILLAIMS, SPENCER |
T6-12357 |
3 |
29.95 |
4737********1838 |
057464 |
03/15/2020 |
| WILLIAMS, AARON |
T6-13960 |
3 |
49.90 |
4355********5661 |
116070 |
03/15/2020 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0726 |
071255 |
03/15/2020 |
| WILSON, SHERRI |
T6-12559 |
3 |
64.85 |
4737********8302 |
080043 |
03/15/2020 |
| WRIGHT, ASHLEY |
T6-12565 |
3 |
29.95 |
4355********9671 |
116122 |
03/15/2020 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
071257 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
154.75 |
| 56 |
Visa |
1980.65 |
| 2 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2190.35 |