Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDEN, CHRISTOPHER |
T6-12584 |
3 |
12.50 |
4351********6999 |
014132 |
09/15/2020 |
| BELTRAN-NUNEZ, JOSEPH |
T6-12932 |
3 |
34.93 |
4465********9804 |
015897 |
09/15/2020 |
| BENNETT, DEVON |
T6-12886 |
3 |
44.95 |
4270********5418 |
015837 |
09/15/2020 |
| BERGER, MICKAEL |
T6-12673 |
3 |
14.98 |
5178********7470 |
07251B |
09/15/2020 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
14.98 |
4037********8542 |
705191 |
09/15/2020 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
24.95 |
4465********8962 |
015429 |
09/15/2020 |
| BRAKEFIELD, CHRISTOPHER |
T6-12840 |
3 |
14.98 |
6011********4838 |
891297 |
09/15/2020 |
| COCHRAN, JOHN |
T6-12905 |
3 |
14.98 |
4355********5406 |
122058 |
09/15/2020 |
| CRUCE, ASHLEY |
T6-12868 |
3 |
12.50 |
4737********8264 |
092377 |
09/15/2020 |
| CRUMP, ADAM |
T6-12882 |
3 |
29.95 |
4737********4281 |
082176 |
09/15/2020 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
14.98 |
6011********2500 |
891298 |
09/15/2020 |
| DANIELS, TERRY |
T6-12549 |
3 |
24.95 |
4331********7471 |
026352 |
09/15/2020 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
12.50 |
4690********5655 |
801250 |
09/15/2020 |
| DENSON, DANNIE |
T6-12148 |
3 |
12.50 |
4355********8994 |
126097 |
09/15/2020 |
| DIFFY, AUSTIN |
T6-13001 |
3 |
29.95 |
4631********6693 |
222762 |
09/15/2020 |
| ELLISON, JESSICA |
T6-13192 |
3 |
12.50 |
4331********5214 |
026354 |
09/15/2020 |
| EVANS, TIM |
T6-12440 |
3 |
12.50 |
4737********6946 |
028099 |
09/15/2020 |
| FIELDS, CHASE |
T6-12827 |
3 |
24.95 |
4737********8303 |
073822 |
09/15/2020 |
| FORREST, SCOTT |
T6-12443 |
3 |
12.50 |
4355********5756 |
132047 |
09/15/2020 |
| FOSTER, RYAN |
T6-12581 |
3 |
22.50 |
4355********2033 |
130039 |
09/15/2020 |
| GONZALES, THANIA |
T6-12040 |
3 |
14.98 |
4737********1297 |
042368 |
09/15/2020 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
12.50 |
4737********1511 |
032158 |
09/15/2020 |
| GRIMMETT, CHASE |
T6-12125 |
3 |
14.98 |
4351********5295 |
136071 |
09/15/2020 |
| HILL, GEORGE |
T6-12145 |
3 |
14.98 |
4430********9259 |
982685 |
09/15/2020 |
| JONES, BEN |
T6-13128 |
3 |
14.98 |
4351********0217 |
042055 |
09/15/2020 |
| JONES, MISTY |
T6-12609 |
3 |
24.95 |
5144********4286 |
025257 |
09/15/2020 |
| MADDOX, JULIA |
T6-12725 |
3 |
22.48 |
4000********2407 |
508330 |
09/15/2020 |
| MALDONADO, JOANA |
T6-12358 |
3 |
10.00 |
4737********5073 |
086042 |
09/15/2020 |
| MANUEL, JUAN |
T6-12665 |
3 |
10.00 |
4737********3224 |
079851 |
09/15/2020 |
| MARQUIS, KAREN |
T6-12731 |
3 |
15.00 |
4355********0228 |
047042 |
09/15/2020 |
| MARTIN, AARON |
T6-12488 |
3 |
24.95 |
4737********7141 |
011297 |
09/15/2020 |
| MCCOMBS, DEVYN |
T6-12880 |
3 |
29.95 |
4351********6884 |
052104 |
09/15/2020 |
| MCGUFFIE, RYAN |
T6-12544 |
3 |
12.50 |
4331********5252 |
026361 |
09/15/2020 |
| MORENO, MICHAEL |
T6-13054 |
3 |
29.95 |
4351********4087 |
015700 |
09/15/2020 |
| POUCHERT, CHAZ |
T6-12529 |
3 |
24.95 |
4737********6265 |
054920 |
09/15/2020 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
12.50 |
4737********8406 |
019778 |
09/15/2020 |
| QUINN, KENDRICK |
T6-12525 |
3 |
19.98 |
4415********8375 |
700028 |
09/15/2020 |
| RAMOS, ALEX |
T6-13354 |
3 |
14.98 |
4733********9905 |
850009 |
09/15/2020 |
| REID, JORDAN |
T6-12842 |
3 |
25.00 |
4331********4680 |
026364 |
09/15/2020 |
| RIVERS, DAITON |
T6-12473 |
3 |
17.48 |
4737********6731 |
077123 |
09/15/2020 |
| RODRIGUEZ, LYDIA |
T6-12624 |
3 |
12.50 |
4737********8195 |
035672 |
09/15/2020 |
| RUIZ, LAURA |
T6-12767 |
3 |
22.48 |
4690********7297 |
801272 |
09/15/2020 |
| SALAS, LUIZ |
T6-12619 |
3 |
17.45 |
4737********6441 |
082009 |
09/15/2020 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
14.98 |
4737********5049 |
071929 |
09/15/2020 |
| SIKES, YAUNEY |
T6-12722 |
3 |
14.98 |
4355********1466 |
063138 |
09/15/2020 |
| SMITH, EDWARD |
T6-12917 |
3 |
29.95 |
5261********6834 |
026383 |
09/15/2020 |
| STANDRIDGE, PHILLIP |
T6-13007 |
3 |
24.98 |
4737********7383 |
026243 |
09/15/2020 |
| STEWART, CINDY |
T6-12817 |
3 |
24.95 |
4631********2873 |
222830 |
09/15/2020 |
| SULLIVAN, CHUCK |
T6-12344 |
3 |
34.00 |
4210********7110 |
652262 |
09/15/2020 |
| TAFT, DENNIS |
T6-12188 |
3 |
39.95 |
4415********8820 |
700029 |
09/15/2020 |
| TALLEY, CODY |
T6-12916 |
3 |
29.95 |
4355********5534 |
073145 |
09/15/2020 |
| VALENCIA, EZEQUIEL |
T6-12352 |
3 |
19.95 |
4737********0653 |
082300 |
09/15/2020 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
44.96 |
4355********0367 |
072067 |
09/15/2020 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
22.50 |
4737********6289 |
001333 |
09/15/2020 |
| WHEELER, ARDELL |
T6-13069 |
3 |
25.00 |
5586********6981 |
01576C |
09/15/2020 |
| WILLAIMS, SPENCER |
T6-12357 |
3 |
14.98 |
4737********1838 |
081888 |
09/15/2020 |
| WILLIAMS, AARON |
T6-12968 |
3 |
24.95 |
4355********5661 |
075082 |
09/15/2020 |
| WILSON, PRESTON |
T6-12791 |
3 |
29.95 |
4331********0596 |
026371 |
09/15/2020 |
| WILSON, SHERRI |
T6-12559 |
3 |
32.43 |
4737********8302 |
005749 |
09/15/2020 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
12.50 |
4331********3295 |
026372 |
09/15/2020 |
| YEAGER, HAYDEN |
T6-12897 |
3 |
14.98 |
4355********1377 |
080117 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
94.88 |
| 55 |
Visa |
1150.15 |
| 2 |
Discover |
29.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1274.99 |