Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-12918 |
3 |
49.90 |
4246********7765 |
06177G |
10/15/2020 |
| BEARDEN, CHRISTOPHER |
T6-12584 |
3 |
25.00 |
4351********6999 |
069098 |
10/15/2020 |
| BELTRAN-NUNEZ, JOSEPH |
T6-12932 |
3 |
49.90 |
4465********9804 |
015618 |
10/15/2020 |
| BENNETT, DEVON |
T6-12886 |
3 |
44.95 |
4270********5418 |
015676 |
10/15/2020 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
06199B |
10/15/2020 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
29.95 |
4037********8542 |
705120 |
10/15/2020 |
| BORELLA, JONATHAN |
T6-13584 |
3 |
49.90 |
4465********8962 |
015632 |
10/15/2020 |
| BRAKEFIELD, CHRISTOPHER |
T6-12840 |
3 |
29.95 |
6011********4838 |
857413 |
10/15/2020 |
| COCHRAN, JOHN |
T6-12905 |
3 |
29.95 |
4355********5406 |
081047 |
10/15/2020 |
| CRUMP, ADAM |
T6-12882 |
3 |
29.95 |
4737********4281 |
079474 |
10/15/2020 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
857415 |
10/15/2020 |
| DANIELS, TERRY |
T6-12549 |
3 |
49.90 |
4331********7471 |
025329 |
10/15/2020 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********5655 |
349105 |
10/15/2020 |
| DENSON, DANNIE |
T6-12148 |
3 |
25.00 |
4355********8994 |
086121 |
10/15/2020 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********5214 |
025331 |
10/15/2020 |
| EVANS, TIM |
T6-12440 |
3 |
25.00 |
4737********6946 |
034732 |
10/15/2020 |
| FORREST, SCOTT |
T6-12443 |
3 |
25.00 |
4355********5756 |
092035 |
10/15/2020 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
093037 |
10/15/2020 |
| GONZALES, THANIA |
T6-12040 |
3 |
29.95 |
4737********1297 |
062695 |
10/15/2020 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
054729 |
10/15/2020 |
| GRIMMETT, CHASE |
T6-12125 |
3 |
29.95 |
4351********5295 |
098064 |
10/15/2020 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
209520 |
10/15/2020 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********0217 |
102108 |
10/15/2020 |
| JONES, MISTY |
T6-12609 |
3 |
49.90 |
5144********4286 |
0254B3 |
10/15/2020 |
| MADDOX, JULIA |
T6-12725 |
3 |
44.95 |
4000********2407 |
307825 |
10/15/2020 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
075672 |
10/15/2020 |
| MANUEL, JUAN |
T6-12665 |
3 |
20.00 |
4737********3224 |
069230 |
10/15/2020 |
| MARQUIS, KAREN |
T6-12731 |
3 |
29.95 |
4355********0228 |
109116 |
10/15/2020 |
| MARTIN, AARON |
T6-12488 |
3 |
49.90 |
4737********7141 |
083855 |
10/15/2020 |
| MCCOMBS, DEVYN |
T6-12880 |
3 |
29.95 |
4351********6884 |
112115 |
10/15/2020 |
| MCGUFFIE, RYAN |
T6-12544 |
3 |
25.00 |
4331********5252 |
025340 |
10/15/2020 |
| MORENO, MICHAEL |
T6-13054 |
3 |
29.95 |
4351********4087 |
070755 |
10/15/2020 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
015658 |
10/15/2020 |
| QUINN, KENDRICK |
T6-12525 |
3 |
34.95 |
4415********8375 |
853772 |
10/15/2020 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9905 |
550489 |
10/15/2020 |
| RICE, MARK |
T6-13561 |
3 |
49.90 |
4806********1546 |
551683 |
10/15/2020 |
| RIVERS, DAITON |
T6-12787 |
3 |
34.95 |
4737********6731 |
067298 |
10/15/2020 |
| RODRIGUEZ, LYDIA |
T6-12624 |
3 |
25.00 |
4737********8195 |
099465 |
10/15/2020 |
| RUIZ, LAURA |
T6-12767 |
3 |
44.95 |
4690********7297 |
349124 |
10/15/2020 |
| SALAS, LUIS |
T6-12619 |
3 |
34.90 |
4737********6441 |
081437 |
10/15/2020 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********5049 |
028426 |
10/15/2020 |
| SIKES, YAUNEY |
T6-12722 |
3 |
29.95 |
4355********1466 |
132104 |
10/15/2020 |
| STANDRIDGE, PHILLIP |
T6-13007 |
3 |
49.95 |
4737********7383 |
047015 |
10/15/2020 |
| STARKS, STERLING |
T6-12628 |
3 |
59.93 |
4112********1083 |
374966 |
10/15/2020 |
| STEWART, CINDY |
T6-12817 |
3 |
49.90 |
4631********2873 |
406159 |
10/15/2020 |
| SULLIVAN, CHUCK |
T6-12344 |
3 |
44.95 |
4210********7110 |
953457 |
10/15/2020 |
| TAFT, DENNIS |
T6-12188 |
3 |
64.90 |
4415********8820 |
853773 |
10/15/2020 |
| VALENCIA, EZEQUIEL |
T6-12352 |
3 |
69.95 |
4737********0653 |
026571 |
10/15/2020 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
14.95 |
4355********0367 |
139146 |
10/15/2020 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
45.00 |
4737********6289 |
052159 |
10/15/2020 |
| WELCH, REAGAN |
T6-14132 |
3 |
29.95 |
4351********3143 |
071944 |
10/15/2020 |
| WHEELER, ARDELL |
T6-13069 |
3 |
25.00 |
5586********6981 |
01504C |
10/15/2020 |
| WILLAIMS, SPENCER |
T6-12357 |
3 |
29.95 |
4737********1838 |
046939 |
10/15/2020 |
| WILLIAMS, AARON |
T6-12968 |
3 |
29.95 |
4355********5661 |
145116 |
10/15/2020 |
| WILSON, PRESTON |
T6-12791 |
3 |
29.95 |
4331********0596 |
025351 |
10/15/2020 |
| WRIGHT, ASHLEY |
T6-12565 |
3 |
29.95 |
4355********4576 |
148134 |
10/15/2020 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
025351 |
10/15/2020 |
| YEAGER, HAYDEN |
T6-12897 |
3 |
29.95 |
4355********1377 |
152086 |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.85 |
| 53 |
Visa |
1867.63 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2032.38 |