Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CAMERON |
T6-12415 |
1 |
29.95 |
4351********8008 |
039041 |
05/01/2020 |
| BAKER JR, ERICH |
T6-12390 |
1 |
29.95 |
4744********0018 |
112800 |
05/01/2020 |
| BLACKBURN, BRIAN |
T6-12631 |
1 |
74.90 |
4737********8384 |
015344 |
05/01/2020 |
| BLODGETT, JANEEN |
T6-12426 |
1 |
20.00 |
4378********5171 |
001084 |
05/01/2020 |
| BOONE, GERARD |
T6-12610 |
1 |
40.00 |
4331********9662 |
030003 |
05/01/2020 |
| BOSTON, CHRISTI |
T6-12108 |
1 |
40.00 |
4331********6689 |
030002 |
05/01/2020 |
| BRADY, SULLIVAN |
T6-13790 |
1 |
49.90 |
4806********0036 |
790218 |
05/01/2020 |
| BRANNON, JOSEPH |
T6-12505 |
1 |
29.95 |
4331********2914 |
030005 |
05/01/2020 |
| BROWN, BLAKE |
T6-13106 |
1 |
65.00 |
4631********4278 |
482836 |
05/01/2020 |
| BROWN, ROBERT |
T6-12596 |
1 |
29.95 |
4481********0212 |
327888 |
05/01/2020 |
| BUSBY, DANIEL |
T6-12395 |
1 |
29.95 |
6011********6776 |
345914 |
05/01/2020 |
| BUZBEE, BLAINE |
T6-12746 |
1 |
25.00 |
4599********3431 |
H84576 |
05/01/2020 |
| CANNON, JOSHUA |
T6-13936 |
1 |
49.95 |
6011********7855 |
345916 |
05/01/2020 |
| CASSIDY, PARKER |
T6-12808 |
1 |
25.00 |
4355********2950 |
057037 |
05/01/2020 |
| CAWLEY, BENJAMIN |
T6-12490 |
1 |
29.95 |
4737********2788 |
060534 |
05/01/2020 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
30.00 |
4331********9005 |
030008 |
05/01/2020 |
| CLIFTON, BRAXTON |
T6-12523 |
1 |
29.95 |
4355********5745 |
065014 |
05/01/2020 |
| COLLINS, ADRIAN |
T6-12772 |
1 |
29.95 |
4355********9694 |
063089 |
05/01/2020 |
| COMBS, DERRICK |
T6-12552 |
1 |
25.00 |
4806********6016 |
110547 |
05/01/2020 |
| CROWDER, JOSEPH |
T6-12583 |
1 |
49.90 |
4355********6697 |
067074 |
05/01/2020 |
| CRUZ, FABIAN |
T6-13851 |
1 |
29.95 |
4737********5832 |
042724 |
05/01/2020 |
| CUMMINGS, CAROLINE |
T6-12760 |
1 |
21.26 |
6011********0832 |
345918 |
05/01/2020 |
| CUNNINGHAM, CHASE |
T6-12614 |
1 |
29.95 |
4737********4111 |
010338 |
05/01/2020 |
| DAVIS, BRADLEY |
T6-13161 |
1 |
25.00 |
4072********5003 |
001282 |
05/01/2020 |
| DILLASHAW, TODD |
T6-12689 |
1 |
29.95 |
4100********8443 |
29487D |
05/01/2020 |
| DUNN, RILEY |
T6-12815 |
1 |
29.95 |
4737********9544 |
002741 |
05/01/2020 |
| FORD, KA DAVIAN |
T6-12768 |
1 |
29.95 |
4331********4506 |
030012 |
05/01/2020 |
| FOSTER, JAMES |
T6-13153 |
1 |
29.95 |
4631********4866 |
406471 |
05/01/2020 |
| FREEMAN, EDITH |
T6-12570 |
1 |
29.95 |
3725*******3002 |
123751 |
05/01/2020 |
| GLENN, ROB |
T6-12375 |
1 |
29.95 |
4147********3415 |
00366C |
05/01/2020 |
| GREENHILL, JANNA |
T6-12674 |
1 |
29.95 |
4737********5720 |
098605 |
05/01/2020 |
| GRICE, DERRICK |
T6-1181047 |
1 |
25.00 |
4737********0302 |
008039 |
05/01/2020 |
| HARDIN, CASEY |
T6-12133 |
1 |
104.90 |
4488********9872 |
082014 |
05/01/2020 |
| HARDY, DUSTIN |
T6-12670 |
1 |
29.95 |
4355********3776 |
088079 |
05/01/2020 |
| HENSON, ZACHARY |
T6-12769 |
1 |
29.95 |
4094********9576 |
001514 |
05/01/2020 |
| HOGG, DAVID |
T6-12252 |
1 |
29.95 |
4355********0513 |
091038 |
05/01/2020 |
| HOLLINGSWORTH, JAMES |
T6-13795 |
1 |
20.00 |
4481********5842 |
327894 |
05/01/2020 |
| HOLLOWAY, ADRIENNE |
T6-13733 |
1 |
29.95 |
4373********1263 |
420732 |
05/01/2020 |
| KAMTEK, B WHISENANT |
T6-13992 |
1 |
20.00 |
4737********9114 |
026621 |
05/01/2020 |
| KEMP, HEATHER |
T6-13224 |
1 |
45.00 |
4351********9789 |
096661 |
05/01/2020 |
| KNIGHT, ALEXANDER |
T6-12489 |
1 |
44.95 |
4355********9466 |
100081 |
05/01/2020 |
| LASSITER, ALBERT |
T6-12251 |
1 |
20.00 |
4631********9605 |
482935 |
05/01/2020 |
| LOWERY, ROBERT |
T6-13852 |
1 |
25.00 |
4737********8146 |
055067 |
05/01/2020 |
| MAJORS, LEE |
T6-12408 |
1 |
49.90 |
6011********1280 |
055033 |
05/01/2020 |
| MATTHEWS, BRAD |
T6-12319 |
1 |
29.95 |
4737********0331 |
049607 |
05/01/2020 |
| MCISAAC, SUMMER |
T6-13885 |
1 |
29.95 |
4737********7167 |
059985 |
05/01/2020 |
| MEALER, GRANT |
T6-12680 |
1 |
29.95 |
6011********4326 |
345927 |
05/01/2020 |
| MIZE, JOSH |
T6-12502 |
1 |
25.00 |
4631********9579 |
406575 |
05/01/2020 |
| MULLINS, ZACHARY |
T6-12486 |
1 |
29.95 |
4147********6697 |
00687D |
05/01/2020 |
| MUNKUS, BIANCA |
T6-12178 |
1 |
29.95 |
4355********5990 |
119105 |
05/01/2020 |
| OAKS, MICHAEL |
T6-13839 |
1 |
59.90 |
5142********6555 |
368404 |
05/01/2020 |
| OWENS, SHANE |
T6-12193 |
1 |
29.95 |
4355********4405 |
125035 |
05/01/2020 |
| PEARSON, JEREMY |
T6-12668 |
1 |
29.95 |
4355********5985 |
127087 |
05/01/2020 |
| QUICK, JORDAN |
T6-12422 |
1 |
25.00 |
5464********5194 |
055283 |
05/01/2020 |
| RAMEY, JOHN |
T6-12664 |
1 |
49.90 |
4415********5848 |
022494 |
05/01/2020 |
| ROBLES, FREDRICO |
T6-12134 |
1 |
44.95 |
4737********1259 |
065659 |
05/01/2020 |
| ROTHE, DUSTIN |
T6-12444 |
1 |
25.00 |
4355********5629 |
132088 |
05/01/2020 |
| RUIZ, ABRAHAM |
T6-12708 |
1 |
29.95 |
4737********7125 |
003877 |
05/01/2020 |
| SALYERS, JASON |
T6-13949 |
1 |
74.90 |
4631********7216 |
406688 |
05/01/2020 |
| SCHMIDT, KENNETH |
T6-12747 |
1 |
20.00 |
4806********2854 |
111602 |
05/01/2020 |
| SHAW, DAVID |
T6-12625 |
1 |
29.95 |
4159********8664 |
082031 |
05/01/2020 |
| SOUZA, GUILHERME |
T6-12735 |
1 |
25.00 |
4266********0183 |
00940B |
05/01/2020 |
| STRATTON, MATT |
T6-12418 |
1 |
25.00 |
4147********2259 |
00966D |
05/01/2020 |
| TURNBOW, TIMOTHY |
T6-12455 |
1 |
29.95 |
4481********9895 |
327899 |
05/01/2020 |
| WALDROP, TREVOR |
T6-12149 |
1 |
44.95 |
4331********5050 |
030034 |
05/01/2020 |
| WELDON, ANDREW |
T6-12342 |
1 |
40.00 |
4331********1216 |
030034 |
05/01/2020 |
| WHITE, MATTHEW |
T6-12497 |
1 |
29.95 |
4355********1922 |
060083 |
05/01/2020 |
| WHITWORTH, TIMOTHY |
T6-13968 |
1 |
49.90 |
6011********5081 |
345933 |
05/01/2020 |
| WILLIAMS, TONY |
T6-12332 |
1 |
29.95 |
5332********6740 |
HT60QQ |
05/01/2020 |
| WILSON, ANITA |
T6-12748 |
1 |
20.00 |
4765********3707 |
347035 |
05/01/2020 |
| WOOD, MIKE |
T6-12819 |
1 |
29.95 |
4737********4994 |
034857 |
05/01/2020 |
| YAZEL, WILLIAM |
T6-12738 |
1 |
25.00 |
4737********6835 |
083301 |
05/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 3 |
MasterCard |
114.85 |
| 62 |
Visa |
2092.75 |
| 6 |
Discover |
230.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2468.46 |