Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-13507 |
3 |
49.90 |
5581********0518 |
2NFTHE |
05/15/2020 |
| BEARDEN, CHRISTOPHER |
T6-12584 |
3 |
25.00 |
4147********2818 |
20002C |
05/15/2020 |
| BELTRAN-NUNEZ, JOSEPH |
T6-13741 |
3 |
29.95 |
4465********9804 |
015543 |
05/15/2020 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
06035B |
05/15/2020 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
29.95 |
4037********8542 |
705122 |
05/15/2020 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
015927 |
05/15/2020 |
| BRAKEFIELD, CHRISTOPHER |
T6-12840 |
3 |
29.95 |
6011********4838 |
660691 |
05/15/2020 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
28.00 |
4631********3447 |
422121 |
05/15/2020 |
| COCHRAN, JOHN |
T6-13314 |
3 |
29.95 |
4355********5406 |
097063 |
05/15/2020 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
660693 |
05/15/2020 |
| DANIELS, TERRY |
T6-12549 |
3 |
49.90 |
4331********7471 |
026527 |
05/15/2020 |
| DAVIS, CAMDEN |
T6-12538 |
3 |
29.95 |
4481********3620 |
518852 |
05/15/2020 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********4735 |
702845 |
05/15/2020 |
| DENSON, DANNIE |
T6-12148 |
3 |
25.00 |
4355********8994 |
103058 |
05/15/2020 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********5214 |
026528 |
05/15/2020 |
| EVANS, TIM |
T6-12440 |
3 |
25.00 |
4737********6946 |
037403 |
05/15/2020 |
| FARRIS, HUNTER |
T6-12567 |
3 |
29.95 |
4731********1240 |
914008 |
05/15/2020 |
| FIELDS, CHASE |
T6-12827 |
3 |
49.90 |
4737********8303 |
018743 |
05/15/2020 |
| FORREST, SCOTT |
T6-12443 |
3 |
25.00 |
4355********5756 |
107053 |
05/15/2020 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
107121 |
05/15/2020 |
| GARRETT, WADE |
T6-12705 |
3 |
49.90 |
4331********2774 |
026530 |
05/15/2020 |
| GONZALES, THANIA |
T6-12110 |
3 |
29.95 |
4737********1297 |
021490 |
05/15/2020 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
001484 |
05/15/2020 |
| HANEY, JEAN |
T6-12647 |
3 |
49.90 |
4331********0815 |
026531 |
05/15/2020 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
114064 |
05/15/2020 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
288393 |
05/15/2020 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********7208 |
003720 |
05/15/2020 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********0217 |
121128 |
05/15/2020 |
| JONES, MISTY |
T6-12609 |
3 |
49.90 |
5144********4286 |
0248AD |
05/15/2020 |
| MADDOX, JULIA |
T6-12725 |
3 |
44.95 |
4000********2407 |
767186 |
05/15/2020 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
010488 |
05/15/2020 |
| MANUEL, JUAN |
T6-12665 |
3 |
20.00 |
4737********3224 |
021718 |
05/15/2020 |
| MARQUIS, KAREN |
T6-12731 |
3 |
44.95 |
4355********8929 |
036100 |
05/15/2020 |
| MARTIN, AARON |
T6-12488 |
3 |
49.90 |
4737********7141 |
021909 |
05/15/2020 |
| MCGUFFIE, RYAN |
T6-12544 |
3 |
25.00 |
4331********5252 |
026539 |
05/15/2020 |
| POUCHERT, CHAZ |
T6-12529 |
3 |
49.90 |
4737********6265 |
081592 |
05/15/2020 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
006943 |
05/15/2020 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9905 |
582478 |
05/15/2020 |
| RAY, CARL |
T6-12721 |
3 |
25.00 |
4159********6269 |
072222 |
05/15/2020 |
| RODRIGUEZ, LYDIA |
T6-12624 |
3 |
25.00 |
4737********8039 |
085466 |
05/15/2020 |
| RUIZ, LAURA |
T6-12767 |
3 |
44.95 |
4690********7297 |
702869 |
05/15/2020 |
| SALAS, LUIZ |
T6-12860 |
3 |
34.90 |
4737********6441 |
092134 |
05/15/2020 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********5049 |
011195 |
05/15/2020 |
| SEGERS, MANDY |
T6-12672 |
3 |
29.95 |
4355********6523 |
052087 |
05/15/2020 |
| SHANKS, JIMMIE |
T6-13900 |
3 |
29.95 |
4331********4415 |
026545 |
05/15/2020 |
| SIKES, YAUNEY |
T6-12722 |
3 |
29.95 |
4355********1466 |
054076 |
05/15/2020 |
| SMITH, MICHEAL |
T6-12810 |
3 |
29.95 |
4737********8089 |
004307 |
05/15/2020 |
| STANDRIDGE, PHILLIP |
T6-12165 |
3 |
49.95 |
4737********7383 |
037787 |
05/15/2020 |
| STARKS, STERLING |
T6-12628 |
3 |
59.90 |
4112********1083 |
344733 |
05/15/2020 |
| STEWART, CINDY |
T6-12817 |
3 |
49.90 |
4631********2873 |
422369 |
05/15/2020 |
| VALENCIA, EZEQUIEL |
T6-12352 |
3 |
69.95 |
4737********0653 |
009508 |
05/15/2020 |
| WARNICK, LOGAN |
T6-12837 |
3 |
29.95 |
4331********3469 |
026549 |
05/15/2020 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
45.00 |
4737********6289 |
094882 |
05/15/2020 |
| WILLAIMS, SPENCER |
T6-12357 |
3 |
29.95 |
4737********1838 |
076648 |
05/15/2020 |
| WILLIAMS, AARON |
T6-13960 |
3 |
49.90 |
4355********5661 |
065108 |
05/15/2020 |
| WILLIAMS, MEAGAN |
T6-13359 |
3 |
19.95 |
4331********0726 |
026549 |
05/15/2020 |
| WILSON, SHERRI |
T6-12559 |
3 |
64.85 |
4737********8302 |
071735 |
05/15/2020 |
| WRIGHT, ASHLEY |
T6-12565 |
3 |
29.95 |
4355********9671 |
068135 |
05/15/2020 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
026550 |
05/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.75 |
| 54 |
Visa |
1900.55 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2090.20 |