Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-12918 |
3 |
24.95 |
5581********0518 |
2EENDL |
07/15/2020 |
| BEARDEN, CHRISTOPHER |
T6-12584 |
3 |
12.50 |
4351********6999 |
072588 |
07/15/2020 |
| BELTRAN-NUNEZ, JOSEPH |
T6-12932 |
3 |
34.93 |
4465********9804 |
015474 |
07/15/2020 |
| BENNETT, DEVON |
T6-12886 |
3 |
29.95 |
4270********5418 |
015318 |
07/15/2020 |
| BERGER, MICKAEL |
T6-12673 |
3 |
14.98 |
5178********7470 |
04275B |
07/15/2020 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
19.98 |
4037********8542 |
605185 |
07/15/2020 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
24.95 |
4465********8962 |
015172 |
07/15/2020 |
| BRAKEFIELD, CHRISTOPHER |
T6-12840 |
3 |
14.98 |
6011********4838 |
015539 |
07/15/2020 |
| BRIGHT, TAMMY |
T6-1180098 |
3 |
14.00 |
4631********3447 |
541741 |
07/15/2020 |
| COCHRAN, JOHN |
T6-12905 |
3 |
14.98 |
4355********5406 |
129128 |
07/15/2020 |
| CRUCE, ASHLEY |
T6-12868 |
3 |
12.50 |
4737********8264 |
099845 |
07/15/2020 |
| DANIELS, TERRY |
T6-12549 |
3 |
24.95 |
4331********7471 |
025093 |
07/15/2020 |
| DAVIS, CAMDEN |
T6-12538 |
3 |
14.98 |
4481********3620 |
395302 |
07/15/2020 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
12.50 |
4690********5655 |
883242 |
07/15/2020 |
| DENSON, DANNIE |
T6-12148 |
3 |
12.50 |
4355********8994 |
034102 |
07/15/2020 |
| ELLISON, JESSICA |
T6-13192 |
3 |
12.50 |
4331********5214 |
025094 |
07/15/2020 |
| EVANS, TIM |
T6-12440 |
3 |
12.50 |
4737********6946 |
045740 |
07/15/2020 |
| FORREST, SCOTT |
T6-12443 |
3 |
12.50 |
4355********5756 |
036125 |
07/15/2020 |
| FOSTER, RYAN |
T6-12581 |
3 |
22.50 |
4355********2033 |
037101 |
07/15/2020 |
| GARRETT, WADE |
T6-12705 |
3 |
24.95 |
4331********2774 |
025096 |
07/15/2020 |
| GONZALES, THANIA |
T6-12040 |
3 |
14.98 |
4737********1297 |
023934 |
07/15/2020 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
12.50 |
4737********1511 |
024282 |
07/15/2020 |
| GRIMMETT, CHASE |
T6-12125 |
3 |
14.98 |
4351********5295 |
040043 |
07/15/2020 |
| HANEY, JEAN |
T6-12647 |
3 |
24.95 |
4331********0815 |
025097 |
07/15/2020 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
10.00 |
4355********8819 |
043039 |
07/15/2020 |
| HILL, GEORGE |
T6-12145 |
3 |
14.98 |
4430********9259 |
826860 |
07/15/2020 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
14.98 |
4737********7208 |
037068 |
07/15/2020 |
| JONES, BEN |
T6-13128 |
3 |
14.98 |
4351********0217 |
047080 |
07/15/2020 |
| JONES, MISTY |
T6-12609 |
3 |
24.95 |
5144********4286 |
024D78 |
07/15/2020 |
| LOPEZ, ELMER |
T6-12295 |
3 |
22.50 |
4737********2267 |
076323 |
07/15/2020 |
| MADDOX, JULIA |
T6-12725 |
3 |
22.48 |
4000********2407 |
402923 |
07/15/2020 |
| MALDONADO, JOANA |
T6-12358 |
3 |
10.00 |
4737********5073 |
011702 |
07/15/2020 |
| MANUEL, JUAN |
T6-12665 |
3 |
10.00 |
4737********3224 |
096801 |
07/15/2020 |
| MARQUIS, KAREN |
T6-12731 |
3 |
15.00 |
4355********0228 |
054136 |
07/15/2020 |
| MARTIN, AARON |
T6-12488 |
3 |
24.95 |
4737********7141 |
042460 |
07/15/2020 |
| MCCOMBS, DEVYN |
T6-12880 |
3 |
29.95 |
4351********6884 |
057084 |
07/15/2020 |
| MCGUFFIE, RYAN |
T6-12544 |
3 |
12.50 |
4331********5252 |
025103 |
07/15/2020 |
| POUCHERT, CHAZ |
T6-12529 |
3 |
24.95 |
4737********6265 |
069300 |
07/15/2020 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
12.50 |
4737********8406 |
010266 |
07/15/2020 |
| QUINN, KENDRICK |
T6-12525 |
3 |
24.96 |
4415********8375 |
390242 |
07/15/2020 |
| RAMOS, ALEX |
T6-13354 |
3 |
14.98 |
4733********9905 |
362640 |
07/15/2020 |
| RAY, CARL |
T6-12721 |
3 |
12.50 |
4159********6269 |
065825 |
07/15/2020 |
| REID, JORDAN |
T6-12842 |
3 |
25.00 |
4331********6386 |
025106 |
07/15/2020 |
| RIVERS, DAITON |
T6-12473 |
3 |
17.48 |
4737********6731 |
090517 |
07/15/2020 |
| RUIZ, LAURA |
T6-12767 |
3 |
22.48 |
4690********7297 |
883259 |
07/15/2020 |
| SALAS, LUIZ |
T6-12619 |
3 |
17.45 |
4737********6441 |
062615 |
07/15/2020 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
14.98 |
4737********5049 |
073111 |
07/15/2020 |
| SHANKS, JIMMIE |
T6-13900 |
3 |
14.98 |
4331********4415 |
025108 |
07/15/2020 |
| SIKES, YAUNEY |
T6-12722 |
3 |
14.98 |
4355********1466 |
069145 |
07/15/2020 |
| SMITH, EDWARD |
T6-12917 |
3 |
29.95 |
5261********6834 |
025124 |
07/15/2020 |
| SMITH, JACOB |
T6-12483 |
3 |
14.98 |
4403********5311 |
958737 |
07/15/2020 |
| SMITH, MICHEAL |
T6-12810 |
3 |
14.98 |
4737********8089 |
032182 |
07/15/2020 |
| STANDRIDGE, PHILLIP |
T6-13007 |
3 |
24.98 |
4737********7383 |
051651 |
07/15/2020 |
| STARKS, STERLING |
T6-12628 |
3 |
44.96 |
4112********1083 |
933293 |
07/15/2020 |
| STEWART, CINDY |
T6-12817 |
3 |
24.95 |
4631********2873 |
541828 |
07/15/2020 |
| SULLIVAN, CHUCK |
T6-12344 |
3 |
40.50 |
4210********7110 |
022561 |
07/15/2020 |
| TAFT, DENNIS |
T6-12188 |
3 |
39.95 |
4415********8820 |
390244 |
07/15/2020 |
| TALLEY, CODY |
T6-12916 |
3 |
29.95 |
4355********5534 |
077117 |
07/15/2020 |
| VALENCIA, EZEQUIEL |
T6-12352 |
3 |
19.95 |
4737********0653 |
061184 |
07/15/2020 |
| WARNICK, LOGAN |
T6-12837 |
3 |
14.98 |
4331********5576 |
025112 |
07/15/2020 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
22.50 |
4737********6289 |
002272 |
07/15/2020 |
| WILLAIMS, SPENCER |
T6-12357 |
3 |
14.98 |
4737********1838 |
098329 |
07/15/2020 |
| WILLIAMS, AARON |
T6-13960 |
3 |
24.95 |
4355********5661 |
083093 |
07/15/2020 |
| WILSON, SHERRI |
T6-12559 |
3 |
32.43 |
4737********8302 |
051214 |
07/15/2020 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
12.50 |
4331********3295 |
025114 |
07/15/2020 |
| YEAGER, HAYDEN |
T6-12897 |
3 |
14.98 |
4355********1377 |
088064 |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
94.83 |
| 61 |
Visa |
1193.16 |
| 1 |
Discover |
14.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1302.97 |