Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CAMERON |
T6-12415 |
1 |
14.98 |
4351********8008 |
097093 |
07/01/2020 |
| BAKER JR, ERICH |
T6-12390 |
1 |
14.98 |
4744********0018 |
160522 |
07/01/2020 |
| BOONE, GERARD |
T6-12610 |
1 |
20.00 |
4331********9662 |
025342 |
07/01/2020 |
| BRANNON, JOSEPH |
T6-12505 |
1 |
14.98 |
4331********2914 |
025342 |
07/01/2020 |
| BROWN, ROBERT |
T6-12596 |
1 |
14.98 |
4481********0212 |
193509 |
07/01/2020 |
| BURDETTE, AUSTIN |
T6-12895 |
1 |
12.50 |
4737********8759 |
058736 |
07/01/2020 |
| BUSBY, DANIEL |
T6-12923 |
1 |
14.98 |
6011********6776 |
702144 |
07/01/2020 |
| BUTLER, IMMANUEL |
T6-12846 |
1 |
29.95 |
4737********0642 |
035192 |
07/01/2020 |
| BUZBEE, BLAINE |
T6-12746 |
1 |
22.48 |
4599********3431 |
H72542 |
07/01/2020 |
| CANNON, JOSHUA |
T6-13936 |
1 |
24.98 |
6011********6963 |
702145 |
07/01/2020 |
| CASSIDY, PARKER |
T6-12808 |
1 |
22.48 |
4355********2950 |
104118 |
07/01/2020 |
| CAWLEY, BENJAMIN |
T6-12490 |
1 |
14.98 |
4737********2788 |
008043 |
07/01/2020 |
| CHAMBERS, STEPHANIE |
T6-13443 |
1 |
15.00 |
4331********9005 |
025345 |
07/01/2020 |
| CLIFTON, BRAXTON |
T6-12523 |
1 |
14.98 |
4355********5745 |
110094 |
07/01/2020 |
| COLLINS, ADRIAN |
T6-12772 |
1 |
14.98 |
4355********9694 |
109062 |
07/01/2020 |
| COMBS, DERRICK |
T6-12552 |
1 |
12.50 |
4806********6016 |
512141 |
07/01/2020 |
| CORNELIUS, TYLER |
T6-12363 |
1 |
14.98 |
4355********7630 |
113105 |
07/01/2020 |
| CUMMINGS, CAROLINE |
T6-12760 |
1 |
14.98 |
6011********0832 |
702146 |
07/01/2020 |
| CUNNINGHAM, CHASE |
T6-12614 |
1 |
14.98 |
4737********4111 |
006465 |
07/01/2020 |
| DILLASHAW, TODD |
T6-12689 |
1 |
14.98 |
4100********8443 |
63017D |
07/01/2020 |
| DUNN, RILEY |
T6-12815 |
1 |
14.98 |
4737********9544 |
039049 |
07/01/2020 |
| FORBES, JASON |
T6-12498 |
1 |
14.98 |
4355********3492 |
119123 |
07/01/2020 |
| FORD, KA DAVIAN |
T6-12768 |
1 |
34.98 |
4331********4506 |
025349 |
07/01/2020 |
| FREEMAN, EDITH |
T6-12570 |
1 |
14.98 |
3725*******3002 |
122426 |
07/01/2020 |
| GLENN, ROB |
T6-12375 |
1 |
14.98 |
4147********3415 |
06871C |
07/01/2020 |
| GORZA, JAIME |
T6-12642 |
1 |
18.98 |
5142********2884 |
45E8F3 |
07/01/2020 |
| GREENHILL, JANNA |
T6-12674 |
1 |
14.98 |
4737********5720 |
042850 |
07/01/2020 |
| GRICE, DERRICK |
T6-1181047 |
1 |
12.50 |
4737********0302 |
014656 |
07/01/2020 |
| HARDIN, CASEY |
T6-12133 |
1 |
22.48 |
4488********9872 |
070231 |
07/01/2020 |
| HARRIS, LINDSEY |
T6-12939 |
1 |
25.00 |
4355********7985 |
128129 |
07/01/2020 |
| HENSON, ZACHARY |
T6-12769 |
1 |
14.98 |
4094********9576 |
002255 |
07/01/2020 |
| HOGG, DAVID |
T6-12252 |
1 |
14.98 |
4355********0513 |
133074 |
07/01/2020 |
| KAMTEK, B WHISENANT |
T6-13992 |
1 |
10.00 |
4737********9114 |
083470 |
07/01/2020 |
| KEMP, HEATHER |
T6-13224 |
1 |
22.50 |
4351********9789 |
009531 |
07/01/2020 |
| KNIGHT, ALEXANDER |
T6-12489 |
1 |
22.48 |
4355********9466 |
137066 |
07/01/2020 |
| LASSITER, ALBERT |
T6-12887 |
1 |
10.00 |
4631********9605 |
302556 |
07/01/2020 |
| LOPEZ, LILI |
T6-12914 |
1 |
29.95 |
4737********8383 |
030426 |
07/01/2020 |
| LOWERY, ROBERT |
T6-13852 |
1 |
12.50 |
4737********8146 |
037709 |
07/01/2020 |
| MAJORS, LEE |
T6-12408 |
1 |
24.95 |
6011********1280 |
025897 |
07/01/2020 |
| MARTINEZ, ARNOLDO |
T6-12940 |
1 |
29.95 |
4357********8623 |
070237 |
07/01/2020 |
| MCISAAC, SUMMER |
T6-13885 |
1 |
14.98 |
4737********7167 |
072367 |
07/01/2020 |
| MEALER, GRANT |
T6-12680 |
1 |
14.98 |
6011********4326 |
702149 |
07/01/2020 |
| MULLINS, ZACHARY |
T6-12486 |
1 |
14.98 |
4147********6697 |
07170D |
07/01/2020 |
| MUNKUS, BIANCA |
T6-12178 |
1 |
14.98 |
4355********5990 |
150143 |
07/01/2020 |
| OAKS, MICHAEL |
T6-13839 |
1 |
74.90 |
5142********6555 |
CB638C |
07/01/2020 |
| OWENS, SHANE |
T6-12845 |
1 |
14.98 |
4355********4405 |
153139 |
07/01/2020 |
| PEARSON, JEREMY |
T6-12668 |
1 |
14.98 |
4355********5985 |
155092 |
07/01/2020 |
| QUICK, JORDAN |
T6-12422 |
1 |
12.50 |
5464********5194 |
026082 |
07/01/2020 |
| RAMEY, JOHN |
T6-12664 |
1 |
24.95 |
4415********5848 |
318098 |
07/01/2020 |
| ROTHE, DUSTIN |
T6-12444 |
1 |
12.50 |
4355********5629 |
158081 |
07/01/2020 |
| SALYERS, JASON |
T6-13949 |
1 |
14.98 |
4631********7216 |
302591 |
07/01/2020 |
| SCHILLER, SAVANNAH |
T6-12915 |
1 |
29.95 |
4210********0255 |
882827 |
07/01/2020 |
| SCHMIDT, KENNETH |
T6-12747 |
1 |
10.00 |
4806********2854 |
582451 |
07/01/2020 |
| SHAW, DAVID |
T6-12625 |
1 |
14.98 |
4159********8664 |
070246 |
07/01/2020 |
| SMITH, ALLEN |
T6-12167 |
1 |
14.98 |
4355********5828 |
068137 |
07/01/2020 |
| SMITH, GARRETT |
T6-12861 |
1 |
29.95 |
4331********3822 |
025367 |
07/01/2020 |
| SOUZA, GUILHERME |
T6-12735 |
1 |
12.50 |
4266********0183 |
07400B |
07/01/2020 |
| STANDRIDGE, ADRIENNE |
T6-13733 |
1 |
22.48 |
4373********1263 |
978378 |
07/01/2020 |
| STRATTON, MATT |
T6-12418 |
1 |
12.50 |
4147********2259 |
07427D |
07/01/2020 |
| TRUDELL, LAKITA |
T6-12410 |
1 |
25.00 |
4032********4644 |
001371 |
07/01/2020 |
| WALDROP, TREVOR |
T6-12149 |
1 |
22.48 |
4331********5050 |
025370 |
07/01/2020 |
| WHEELER JR, STRIBLING |
T6-12851 |
1 |
29.95 |
4504********2776 |
302636 |
07/01/2020 |
| WHITE, MATTHEW |
T6-12497 |
1 |
14.98 |
4355********1922 |
079089 |
07/01/2020 |
| WILLIAMS, TONY |
T6-12332 |
1 |
14.98 |
5332********6740 |
PG4ONT |
07/01/2020 |
| WILSON, ANITA |
T6-12748 |
1 |
10.00 |
4765********3707 |
708390 |
07/01/2020 |
| WOOD, MIKE |
T6-12819 |
1 |
14.98 |
4737********4994 |
010497 |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.98 |
| 4 |
MasterCard |
121.36 |
| 56 |
Visa |
998.99 |
| 5 |
Discover |
94.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1230.20 |