Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-12918 |
3 |
24.95 |
5581********0518 |
2RXZ6A |
06/15/2020 |
| BELTRAN-NUNEZ, JOSEPH |
T6-13741 |
3 |
14.98 |
4465********9804 |
015225 |
06/15/2020 |
| BENNETT, DEVON |
T6-12886 |
3 |
29.95 |
4270********5418 |
015358 |
06/15/2020 |
| BERGER, MICKAEL |
T6-12673 |
3 |
14.98 |
5178********7470 |
06598B |
06/15/2020 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
14.98 |
4037********8542 |
605125 |
06/15/2020 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
24.95 |
4465********8962 |
015605 |
06/15/2020 |
| BRAKEFIELD, CHRISTOPHER |
T6-12840 |
3 |
14.98 |
6011********4838 |
350057 |
06/15/2020 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
14.00 |
4631********3447 |
579771 |
06/15/2020 |
| COCHRAN, JOHN |
T6-12905 |
3 |
14.98 |
4355********5406 |
067124 |
06/15/2020 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
14.98 |
6011********2500 |
350059 |
06/15/2020 |
| DANIELS, TERRY |
T6-12549 |
3 |
24.95 |
4331********7471 |
024744 |
06/15/2020 |
| DENSON, DANNIE |
T6-12148 |
3 |
12.50 |
4355********8994 |
072122 |
06/15/2020 |
| ELLISON, JESSICA |
T6-13192 |
3 |
12.50 |
4331********5214 |
024746 |
06/15/2020 |
| EVANS, TIM |
T6-12440 |
3 |
12.50 |
4737********6946 |
038230 |
06/15/2020 |
| FORREST, SCOTT |
T6-12443 |
3 |
12.50 |
4355********5756 |
075087 |
06/15/2020 |
| FOSTER, RYAN |
T6-12581 |
3 |
22.50 |
4355********2033 |
075086 |
06/15/2020 |
| GARRETT, WADE |
T6-12705 |
3 |
24.95 |
4331********2774 |
024748 |
06/15/2020 |
| GONZALES, THANIA |
T6-12110 |
3 |
14.98 |
4737********1297 |
003235 |
06/15/2020 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
12.50 |
4737********1511 |
090469 |
06/15/2020 |
| GRIMMETT, CHASE |
T6-12125 |
3 |
14.98 |
4351********5295 |
079134 |
06/15/2020 |
| HANEY, JEAN |
T6-12647 |
3 |
24.95 |
4331********0815 |
024748 |
06/15/2020 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
10.00 |
4355********8819 |
082118 |
06/15/2020 |
| HILL, GEORGE |
T6-12145 |
3 |
14.98 |
4430********9259 |
282306 |
06/15/2020 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
14.98 |
4737********7208 |
036184 |
06/15/2020 |
| JONES, BEN |
T6-13128 |
3 |
14.98 |
4351********0217 |
087053 |
06/15/2020 |
| JONES, MISTY |
T6-12609 |
3 |
24.95 |
5144********4286 |
024B1C |
06/15/2020 |
| MADDOX, JULIA |
T6-12725 |
3 |
22.48 |
4000********2407 |
565191 |
06/15/2020 |
| MALDONADO, JOANA |
T6-12358 |
3 |
10.00 |
4737********5073 |
063566 |
06/15/2020 |
| MANUEL, JUAN |
T6-12665 |
3 |
10.00 |
4737********3224 |
014070 |
06/15/2020 |
| MARQUIS, KAREN |
T6-12731 |
3 |
22.48 |
4355********8929 |
095059 |
06/15/2020 |
| MARTIN, AARON |
T6-12488 |
3 |
24.95 |
4737********7141 |
092133 |
06/15/2020 |
| MCCALL, LATONYA |
T6-12678 |
3 |
24.95 |
4232********6052 |
029546 |
06/15/2020 |
| MCCOMBS, DEVYN |
T6-12880 |
3 |
34.95 |
4351********6884 |
097077 |
06/15/2020 |
| MCGUFFIE, RYAN |
T6-12544 |
3 |
12.50 |
4331********5252 |
024756 |
06/15/2020 |
| POUCHERT, CHAZ |
T6-12529 |
3 |
24.95 |
4737********6265 |
087694 |
06/15/2020 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
12.50 |
4737********8406 |
086589 |
06/15/2020 |
| RAMOS, ALEX |
T6-13354 |
3 |
14.98 |
4733********9905 |
512740 |
06/15/2020 |
| RAY, CARL |
T6-12721 |
3 |
12.50 |
4159********6269 |
065238 |
06/15/2020 |
| REID, JORDAN |
T6-12842 |
3 |
25.00 |
4331********6386 |
024759 |
06/15/2020 |
| RIVERS, DAITON |
T6-12473 |
3 |
12.48 |
4737********6731 |
001554 |
06/15/2020 |
| RODRIGUEZ, LYDIA |
T6-12624 |
3 |
12.50 |
4737********8039 |
025610 |
06/15/2020 |
| RUIZ, LAURA |
T6-12767 |
3 |
22.48 |
4690********7297 |
816540 |
06/15/2020 |
| SALAS, LUIZ |
T6-12619 |
3 |
17.45 |
4737********6441 |
011189 |
06/15/2020 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
14.98 |
4737********5049 |
013994 |
06/15/2020 |
| SHANKS, JIMMIE |
T6-13900 |
3 |
14.98 |
4331********4415 |
024761 |
06/15/2020 |
| SIKES, YAUNEY |
T6-12722 |
3 |
14.98 |
4355********1466 |
111135 |
06/15/2020 |
| SMITH, EDWARD |
T6-12917 |
3 |
29.95 |
5261********6834 |
024705 |
06/15/2020 |
| SMITH, JACOB |
T6-12483 |
3 |
14.98 |
4403********5311 |
813517 |
06/15/2020 |
| STANDRIDGE, PHILLIP |
T6-12165 |
3 |
57.98 |
4737********7383 |
028970 |
06/15/2020 |
| STEWART, CINDY |
T6-12817 |
3 |
24.95 |
4631********2873 |
623707 |
06/15/2020 |
| SULLIVAN, CHUCK |
T6-12344 |
3 |
12.50 |
4210********7110 |
724378 |
06/15/2020 |
| TALLEY, CODY |
T6-12916 |
3 |
29.95 |
4355********5534 |
116159 |
06/15/2020 |
| VALENCIA, EZEQUIEL |
T6-12352 |
3 |
34.98 |
4737********0653 |
044826 |
06/15/2020 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
22.50 |
4737********6289 |
054937 |
06/15/2020 |
| WILLAIMS, SPENCER |
T6-12357 |
3 |
14.98 |
4737********1838 |
054427 |
06/15/2020 |
| WILLIAMS, AARON |
T6-13960 |
3 |
24.95 |
4355********5661 |
121105 |
06/15/2020 |
| WILSON, SHERRI |
T6-12559 |
3 |
32.43 |
4737********8302 |
096423 |
06/15/2020 |
| WRIGHT, ASHLEY |
T6-12565 |
3 |
14.98 |
4355********9671 |
123162 |
06/15/2020 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
12.50 |
4331********3295 |
024767 |
06/15/2020 |
| YEAGER, HAYDEN |
T6-12897 |
3 |
14.98 |
4355********1377 |
124098 |
06/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
94.83 |
| 54 |
Visa |
1033.34 |
| 2 |
Discover |
29.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1158.13 |