Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CAMERON |
T6-12415 |
1 |
14.98 |
4351********8008 |
141123 |
06/01/2020 |
| BAKER JR, ERICH |
T6-12390 |
1 |
14.98 |
4744********0018 |
100641 |
06/01/2020 |
| BLODGETT, JANEEN |
T6-12426 |
1 |
10.00 |
4378********5171 |
001127 |
06/01/2020 |
| BOONE, GERARD |
T6-12610 |
1 |
20.00 |
4331********9662 |
025488 |
06/01/2020 |
| BOSTON, CHRISTI |
T6-12108 |
1 |
20.00 |
4331********6689 |
025487 |
06/01/2020 |
| BRANNON, JOSEPH |
T6-12505 |
1 |
14.98 |
4331********2914 |
025488 |
06/01/2020 |
| BROWN, ROBERT |
T6-12596 |
1 |
14.98 |
4481********0212 |
754986 |
06/01/2020 |
| BURDETTE, AUSTIN |
T6-12626 |
1 |
62.50 |
4737********8759 |
012183 |
06/01/2020 |
| BUSBY, DANIEL |
T6-12395 |
1 |
14.98 |
6011********6776 |
032008 |
06/01/2020 |
| BUTLER, IMMANUEL |
T6-12846 |
1 |
29.95 |
4737********0642 |
085038 |
06/01/2020 |
| BUZBEE, BLAINE |
T6-12746 |
1 |
52.43 |
4599********3431 |
H75763 |
06/01/2020 |
| CANNON, JOSHUA |
T6-13936 |
1 |
24.98 |
6011********6963 |
032009 |
06/01/2020 |
| CASSIDY, PARKER |
T6-12808 |
1 |
22.48 |
4355********2950 |
152103 |
06/01/2020 |
| CAWLEY, BENJAMIN |
T6-12490 |
1 |
14.98 |
4737********2788 |
002024 |
06/01/2020 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
15.00 |
4331********9005 |
025491 |
06/01/2020 |
| CLIFTON, BRAXTON |
T6-12523 |
1 |
14.98 |
4355********5745 |
160137 |
06/01/2020 |
| COLLINS, ADRIAN |
T6-12772 |
1 |
14.98 |
4355********9694 |
156103 |
06/01/2020 |
| COMBS, DERRICK |
T6-12552 |
1 |
12.50 |
4806********6016 |
391080 |
06/01/2020 |
| CRUZ, FABIAN |
T6-13851 |
1 |
14.98 |
4737********5832 |
085726 |
06/01/2020 |
| CUMMINGS, CAROLINE |
T6-12760 |
1 |
14.98 |
6011********0832 |
032010 |
06/01/2020 |
| CUNNINGHAM, CHASE |
T6-12614 |
1 |
14.98 |
4737********4111 |
027769 |
06/01/2020 |
| DILLASHAW, TODD |
T6-12689 |
1 |
14.98 |
4100********8443 |
97844D |
06/01/2020 |
| FORBES, JASON |
T6-12498 |
1 |
74.88 |
4355********3492 |
105088 |
06/01/2020 |
| FORD, KA DAVIAN |
T6-12768 |
1 |
14.98 |
4331********4506 |
025496 |
06/01/2020 |
| FOSTER, JAMES |
T6-13153 |
1 |
14.98 |
4631********4866 |
259470 |
06/01/2020 |
| FREEMAN, EDITH |
T6-12570 |
1 |
14.98 |
3725*******3002 |
183715 |
06/01/2020 |
| GLENN, ROB |
T6-12375 |
1 |
14.98 |
4147********3415 |
03692C |
06/01/2020 |
| GORZA, JAIME |
T6-12642 |
1 |
14.98 |
5142********2884 |
9CCC0F |
06/01/2020 |
| GREENHILL, JANNA |
T6-12674 |
1 |
14.98 |
4737********5720 |
087723 |
06/01/2020 |
| GRICE, DERRICK |
T6-1181047 |
1 |
12.50 |
4737********0302 |
042952 |
06/01/2020 |
| HARDIN, CASEY |
T6-12133 |
1 |
22.48 |
4488********9872 |
070458 |
06/01/2020 |
| HARDY, DUSTIN |
T6-12670 |
1 |
14.98 |
4355********3776 |
115027 |
06/01/2020 |
| HENSON, ZACHARY |
T6-12769 |
1 |
14.98 |
4094********9576 |
009061 |
06/01/2020 |
| HOGG, DAVID |
T6-12252 |
1 |
14.98 |
4355********0513 |
016021 |
06/01/2020 |
| HOLLINGSWORTH, JAMES |
T6-13795 |
1 |
10.00 |
4481********5842 |
754989 |
06/01/2020 |
| KAMTEK, B WHISENANT |
T6-13992 |
1 |
10.00 |
4737********9114 |
072167 |
06/01/2020 |
| KEMP, HEATHER |
T6-13224 |
1 |
22.50 |
4351********9789 |
085759 |
06/01/2020 |
| KNIGHT, ALEXANDER |
T6-12489 |
1 |
22.48 |
4355********9466 |
020051 |
06/01/2020 |
| LASSITER, ALBERT |
T6-12251 |
1 |
10.00 |
4631********9605 |
294740 |
06/01/2020 |
| LOWERY, ROBERT |
T6-13852 |
1 |
12.50 |
4737********8146 |
023279 |
06/01/2020 |
| MAJORS, LEE |
T6-12408 |
1 |
24.95 |
6011********1280 |
042664 |
06/01/2020 |
| MATTHEWS, BRAD |
T6-12319 |
1 |
14.98 |
4737********0331 |
071679 |
06/01/2020 |
| MCISAAC, SUMMER |
T6-13885 |
1 |
14.98 |
4737********7167 |
067060 |
06/01/2020 |
| MEALER, GRANT |
T6-12680 |
1 |
14.98 |
6011********4326 |
032013 |
06/01/2020 |
| MULLINS, ZACHARY |
T6-12486 |
1 |
14.98 |
4147********6697 |
05170D |
06/01/2020 |
| MUNKUS, BIANCA |
T6-12178 |
1 |
14.98 |
4355********5990 |
034025 |
06/01/2020 |
| OWENS, SHANE |
T6-12845 |
1 |
14.98 |
4355********4405 |
039103 |
06/01/2020 |
| PEARSON, JEREMY |
T6-12668 |
1 |
14.98 |
4355********5985 |
041032 |
06/01/2020 |
| QUICK, JORDAN |
T6-12422 |
1 |
12.50 |
5464********5194 |
042850 |
06/01/2020 |
| ROTHE, DUSTIN |
T6-12444 |
1 |
12.50 |
4355********5629 |
044078 |
06/01/2020 |
| RUIZ, ABRAHAM |
T6-12708 |
1 |
14.98 |
4737********7125 |
011347 |
06/01/2020 |
| SALYERS, JASON |
T6-13949 |
1 |
14.98 |
4631********7216 |
294801 |
06/01/2020 |
| SANDS, TERRY |
T6-13780 |
1 |
29.95 |
4737********5109 |
080444 |
06/01/2020 |
| SCHMIDT, KENNETH |
T6-12747 |
1 |
10.00 |
4806********2854 |
322457 |
06/01/2020 |
| SHAW, DAVID |
T6-12625 |
1 |
14.98 |
4159********8664 |
070512 |
06/01/2020 |
| SMITH, ALLEN |
T6-12167 |
1 |
14.98 |
4355********5828 |
055058 |
06/01/2020 |
| SMITH, GARRETT |
T6-12861 |
1 |
29.95 |
4331********3822 |
025514 |
06/01/2020 |
| SOUZA, GUILHERME |
T6-12735 |
1 |
12.50 |
4266********0183 |
05446B |
06/01/2020 |
| STANDRIDGE, ADRIENNE |
T6-13733 |
1 |
37.48 |
4373********1263 |
060813 |
06/01/2020 |
| STRATTON, MATT |
T6-12418 |
1 |
12.50 |
4147********2259 |
05462D |
06/01/2020 |
| WALDROP, TREVOR |
T6-12149 |
1 |
22.48 |
4331********5050 |
025517 |
06/01/2020 |
| WHEELER JR, STRIBLING |
T6-12851 |
1 |
29.95 |
4504********2776 |
259569 |
06/01/2020 |
| WHITE, MATTHEW |
T6-12497 |
1 |
14.98 |
4355********1922 |
070087 |
06/01/2020 |
| WHITWORTH, TIMOTHY |
T6-13968 |
1 |
24.95 |
6011********5081 |
032017 |
06/01/2020 |
| WILLIAMS, TONY |
T6-12332 |
1 |
14.98 |
5332********6740 |
M94UKB |
06/01/2020 |
| WILSON, ANITA |
T6-12748 |
1 |
10.00 |
4765********3707 |
195977 |
06/01/2020 |
| WOOD, MIKE |
T6-12819 |
1 |
14.98 |
4737********4994 |
031880 |
06/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.98 |
| 3 |
MasterCard |
42.46 |
| 57 |
Visa |
1083.93 |
| 6 |
Discover |
119.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1261.19 |