Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-13507 |
3 |
49.90 |
5581********0518 |
2ZDSRE |
04/15/2020 |
| BAILEY, JAMES |
T6-12828 |
3 |
29.95 |
4351********6869 |
098147 |
04/15/2020 |
| BEARDEN, CHRISTOPHER |
T6-12584 |
3 |
25.00 |
4147********2818 |
30447C |
04/15/2020 |
| BELTRAN-NUNEZ, JOSEPH |
T6-13741 |
3 |
29.95 |
4465********9804 |
015400 |
04/15/2020 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
09168B |
04/15/2020 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
29.95 |
4037********8542 |
705134 |
04/15/2020 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
015702 |
04/15/2020 |
| BRAKEFIELD, CHRISTOPHER |
T6-12840 |
3 |
29.95 |
6011********4838 |
006446 |
04/15/2020 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
702896 |
04/15/2020 |
| COCHRAN, JOHN |
T6-13314 |
3 |
29.95 |
4355********5406 |
075108 |
04/15/2020 |
| CRUCE, ASHLEY |
T6-12339 |
3 |
25.00 |
4737********8264 |
067657 |
04/15/2020 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
006448 |
04/15/2020 |
| DANIELS, TERRY |
T6-12549 |
3 |
49.90 |
4331********7471 |
027791 |
04/15/2020 |
| DAVIS, CAMDEN |
T6-12538 |
3 |
29.95 |
4481********3620 |
128866 |
04/15/2020 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********4735 |
857108 |
04/15/2020 |
| DENSON, DANNIE |
T6-12148 |
3 |
25.00 |
4355********8994 |
081081 |
04/15/2020 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********5214 |
027793 |
04/15/2020 |
| EVANS, TIM |
T6-12440 |
3 |
25.00 |
4737********6946 |
047183 |
04/15/2020 |
| FARRIS, HUNTER |
T6-12567 |
3 |
14.95 |
4731********1240 |
675042 |
04/15/2020 |
| FIELDS, CHASE |
T6-12827 |
3 |
49.90 |
4737********8303 |
060559 |
04/15/2020 |
| FORREST, SCOTT |
T6-12443 |
3 |
25.00 |
4355********5756 |
086083 |
04/15/2020 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
088077 |
04/15/2020 |
| GARRETT, WADE |
T6-12705 |
3 |
49.90 |
4331********2774 |
027795 |
04/15/2020 |
| GONZALES, THANIA |
T6-12110 |
3 |
29.95 |
4737********1297 |
007480 |
04/15/2020 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
019761 |
04/15/2020 |
| HANEY, JEAN |
T6-12647 |
3 |
114.80 |
4331********0815 |
027796 |
04/15/2020 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
096044 |
04/15/2020 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
359229 |
04/15/2020 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********7208 |
096379 |
04/15/2020 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********0217 |
103135 |
04/15/2020 |
| JONES, MISTY |
T6-12609 |
3 |
49.90 |
5144********4286 |
024652 |
04/15/2020 |
| LOPEZ, ALFONSO |
T6-12213 |
3 |
329.60 |
4159********4036 |
074320 |
04/15/2020 |
| LOPEZ, ELMER |
T6-12295 |
3 |
45.00 |
4737********2267 |
094279 |
04/15/2020 |
| MADDOX, JULIA |
T6-12725 |
3 |
44.95 |
4000********2407 |
337853 |
04/15/2020 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
094784 |
04/15/2020 |
| MANUEL, JUAN |
T6-12665 |
3 |
20.00 |
4737********3224 |
048268 |
04/15/2020 |
| MARQUIS, KAREN |
T6-12731 |
3 |
44.95 |
4355********8929 |
117066 |
04/15/2020 |
| MARTIN, AARON |
T6-12488 |
3 |
49.90 |
4737********7141 |
059853 |
04/15/2020 |
| MCGUFFIE, RYAN |
T6-12544 |
3 |
25.00 |
4331********5252 |
027805 |
04/15/2020 |
| POUCHERT, CHAZ |
T6-12529 |
3 |
49.90 |
4737********6265 |
053160 |
04/15/2020 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
010755 |
04/15/2020 |
| QUINN, KENDRICK |
T6-12525 |
3 |
34.95 |
4415********2577 |
851924 |
04/15/2020 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9905 |
511629 |
04/15/2020 |
| RAY, CARL |
T6-12721 |
3 |
25.00 |
4159********6269 |
074327 |
04/15/2020 |
| RODRIGUEZ, LYDIA |
T6-12624 |
3 |
25.00 |
4737********8039 |
029063 |
04/15/2020 |
| RUIZ, LAURA |
T6-12767 |
3 |
44.95 |
4690********7297 |
857129 |
04/15/2020 |
| SALAS, LUIZ |
T6-12619 |
3 |
34.90 |
4737********6441 |
090399 |
04/15/2020 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********5049 |
075737 |
04/15/2020 |
| SEGERS, MANDY |
T6-12672 |
3 |
29.95 |
4355********6523 |
139084 |
04/15/2020 |
| SHANKS, JIMMIE |
T6-13900 |
3 |
29.95 |
4331********4415 |
027810 |
04/15/2020 |
| SIKES, YAUNEY |
T6-12722 |
3 |
29.95 |
4355********1466 |
139099 |
04/15/2020 |
| SIMMS, CHARLES |
T6-13995 |
3 |
25.00 |
5453********8626 |
082141 |
04/15/2020 |
| SMITH, MICHEAL |
T6-12810 |
3 |
29.95 |
4737********8089 |
043415 |
04/15/2020 |
| STANDRIDGE, PHILLIP |
T6-12165 |
3 |
49.95 |
4737********7383 |
028148 |
04/15/2020 |
| STEWART, CINDY |
T6-12817 |
3 |
49.90 |
4631********2873 |
703532 |
04/15/2020 |
| VALENCIA, EZEQUIEL |
T6-12352 |
3 |
69.95 |
4737********0653 |
043957 |
04/15/2020 |
| WARNICK, LOGAN |
T6-12837 |
3 |
29.95 |
4331********3469 |
027815 |
04/15/2020 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
45.00 |
4737********6289 |
097800 |
04/15/2020 |
| WILLAIMS, SPENCER |
T6-12357 |
3 |
29.95 |
4737********1838 |
093455 |
04/15/2020 |
| WILLIAMS, AARON |
T6-13960 |
3 |
49.90 |
4355********5661 |
054112 |
04/15/2020 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0726 |
027816 |
04/15/2020 |
| WILSON, SHERRI |
T6-12559 |
3 |
64.85 |
4737********8302 |
060312 |
04/15/2020 |
| WRIGHT, ASHLEY |
T6-12565 |
3 |
29.95 |
4355********9671 |
056117 |
04/15/2020 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
027817 |
04/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
154.75 |
| 58 |
Visa |
2355.05 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2569.70 |