Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-12918 |
3 |
49.90 |
4246********7765 |
00575G |
11/15/2020 |
| BEARDEN, CHRISTOPHER |
T6-12584 |
3 |
25.00 |
4351********6999 |
036539 |
11/15/2020 |
| BENNETT, DEVON |
T6-12886 |
3 |
44.95 |
4270********5418 |
015520 |
11/15/2020 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
00615B |
11/15/2020 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
29.95 |
4037********8542 |
125101 |
11/15/2020 |
| BORELLA, JONATHAN |
T6-14126 |
3 |
49.90 |
4465********8962 |
015348 |
11/15/2020 |
| BRAKEFIELD, CHRISTOPHER |
T6-12840 |
3 |
29.95 |
6011********4838 |
884331 |
11/15/2020 |
| COCHRAN, JOHN |
T6-12905 |
3 |
29.95 |
4355********5406 |
141097 |
11/15/2020 |
| CRUMP, ADAM |
T6-12882 |
3 |
29.95 |
4737********4281 |
049527 |
11/15/2020 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
884332 |
11/15/2020 |
| DANIELS, TERRY |
T6-12549 |
3 |
49.90 |
4331********7471 |
076224 |
11/15/2020 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********5655 |
280367 |
11/15/2020 |
| DENSON, DANNIE |
T6-12148 |
3 |
25.00 |
4355********8994 |
144060 |
11/15/2020 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********5214 |
076225 |
11/15/2020 |
| EVANS, TIM |
T6-12440 |
3 |
25.00 |
4737********6946 |
090715 |
11/15/2020 |
| FORREST, SCOTT |
T6-12443 |
3 |
25.00 |
4355********5756 |
147103 |
11/15/2020 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
149090 |
11/15/2020 |
| GONZALES, THANIA |
T6-12040 |
3 |
29.95 |
4737********1297 |
003100 |
11/15/2020 |
| GOOLSBY, MAXWELL |
T6-14118 |
3 |
29.95 |
4331********4782 |
076228 |
11/15/2020 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
093278 |
11/15/2020 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
155052 |
11/15/2020 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
066682 |
11/15/2020 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********1492 |
024147 |
11/15/2020 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********0217 |
060073 |
11/15/2020 |
| JONES, MISTY |
T6-12609 |
3 |
49.90 |
5144********4286 |
02572F |
11/15/2020 |
| MADDOX, JULIA |
T6-12725 |
3 |
44.95 |
4000********2407 |
520894 |
11/15/2020 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
096891 |
11/15/2020 |
| MANUEL, JUAN |
T6-12665 |
3 |
20.00 |
4737********3224 |
049994 |
11/15/2020 |
| MARQUIS, KAREN |
T6-12731 |
3 |
29.95 |
4355********0228 |
066136 |
11/15/2020 |
| MARTIN, AARON |
T6-12488 |
3 |
49.90 |
4737********7141 |
066823 |
11/15/2020 |
| MORENO, MICHAEL |
T6-13054 |
3 |
29.95 |
4351********4087 |
049141 |
11/15/2020 |
| POUCHERT, CHAZ |
T6-12529 |
3 |
49.90 |
4737********6265 |
088337 |
11/15/2020 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
064466 |
11/15/2020 |
| QUINN, KENDRICK |
T6-14190 |
3 |
34.95 |
4415********8375 |
118281 |
11/15/2020 |
| RAMOS, ALEX |
T6-13354 |
3 |
29.95 |
4733********9905 |
392830 |
11/15/2020 |
| REID, JORDAN |
T6-12842 |
3 |
25.00 |
4331********4680 |
076237 |
11/15/2020 |
| RICE, MARK |
T6-13561 |
3 |
49.90 |
4806********1546 |
011037 |
11/15/2020 |
| RIVERS, DAITON |
T6-12787 |
3 |
34.95 |
4737********6731 |
021039 |
11/15/2020 |
| RODRIGUEZ, LYDIA |
T6-12624 |
3 |
25.00 |
4737********8195 |
015505 |
11/15/2020 |
| RUIZ, LAURA |
T6-12767 |
3 |
44.95 |
4690********7297 |
280375 |
11/15/2020 |
| SALAS, LUIS |
T6-12619 |
3 |
34.90 |
4737********6441 |
080230 |
11/15/2020 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********5049 |
010433 |
11/15/2020 |
| SIKES, YAUNEY |
T6-12722 |
3 |
29.95 |
4355********1466 |
080133 |
11/15/2020 |
| STANDRIDGE, PHILLIP |
T6-13007 |
3 |
49.95 |
4737********7383 |
082204 |
11/15/2020 |
| STEWART, CINDY |
T6-12817 |
3 |
49.90 |
4631********2873 |
077489 |
11/15/2020 |
| SULLIVAN, CHUCK |
T6-12344 |
3 |
44.95 |
4210********7110 |
275709 |
11/15/2020 |
| TAFT, DENNIS |
T6-12188 |
3 |
64.90 |
4415********8820 |
118282 |
11/15/2020 |
| VALENCIA, EZEQUIEL |
T6-12352 |
3 |
69.95 |
4737********0653 |
010385 |
11/15/2020 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
087141 |
11/15/2020 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
45.00 |
4737********6289 |
099846 |
11/15/2020 |
| WELCH, REAGAN |
T6-14132 |
3 |
29.95 |
4351********3143 |
049665 |
11/15/2020 |
| WHEELER, ARDELL |
T6-13069 |
3 |
25.00 |
5586********6981 |
01568C |
11/15/2020 |
| WILLAIMS, SPENCER |
T6-12357 |
3 |
29.95 |
4737********1838 |
088915 |
11/15/2020 |
| WILLIAMS, AARON |
T6-12968 |
3 |
29.95 |
4355********5661 |
092107 |
11/15/2020 |
| WILSON, PRESTON |
T6-12791 |
3 |
29.95 |
4331********0596 |
076245 |
11/15/2020 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
076246 |
11/15/2020 |
| YEAGER, HAYDEN |
T6-12897 |
3 |
29.95 |
4355********1377 |
095151 |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.85 |
| 52 |
Visa |
1812.75 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1977.50 |