Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-12918 |
3 |
49.90 |
4246********7765 |
06364G |
12/15/2020 |
| BENNETT, DEVON |
T6-12886 |
3 |
44.95 |
4270********5418 |
015038 |
12/15/2020 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
06328B |
12/15/2020 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
44.95 |
4037********8542 |
605154 |
12/15/2020 |
| BORELLA, JONATHAN |
T6-14126 |
3 |
49.90 |
4465********8962 |
015172 |
12/15/2020 |
| COCHRAN, JOHN |
T6-12905 |
3 |
29.95 |
4355********5406 |
154165 |
12/15/2020 |
| CRUCE, ASHLEY |
T6-14136 |
3 |
25.00 |
4737********8264 |
064664 |
12/15/2020 |
| CRUMP, ADAM |
T6-12882 |
3 |
29.95 |
4737********4281 |
016436 |
12/15/2020 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
849347 |
12/15/2020 |
| DANIELS, TERRY |
T6-12549 |
3 |
49.90 |
4331********7471 |
024349 |
12/15/2020 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********5655 |
949480 |
12/15/2020 |
| DENSON, DANNIE |
T6-12148 |
3 |
25.00 |
4355********8994 |
161125 |
12/15/2020 |
| DIFFY, AUSTIN |
T6-13001 |
3 |
29.95 |
4631********6693 |
919027 |
12/15/2020 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********5214 |
024350 |
12/15/2020 |
| EVANS, TIM |
T6-12440 |
3 |
25.00 |
4737********6946 |
032947 |
12/15/2020 |
| FINLEY, RYAN |
T6-14232 |
3 |
29.95 |
4355********9961 |
164141 |
12/15/2020 |
| FORREST, SCOTT |
T6-12443 |
3 |
25.00 |
4355********5756 |
166083 |
12/15/2020 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
166152 |
12/15/2020 |
| GONZALES, THANIA |
T6-12040 |
3 |
29.95 |
4737********1297 |
040280 |
12/15/2020 |
| GOOLSBY, MAXWELL |
T6-14118 |
3 |
29.95 |
4331********4782 |
024353 |
12/15/2020 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
068364 |
12/15/2020 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
112034 |
12/15/2020 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
593594 |
12/15/2020 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********1492 |
049602 |
12/15/2020 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********0217 |
118079 |
12/15/2020 |
| JONES, MISTY |
T6-12609 |
3 |
49.90 |
5144********4286 |
02597E |
12/15/2020 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
074015 |
12/15/2020 |
| MANUEL, JUAN |
T6-12665 |
3 |
20.00 |
4737********3224 |
038210 |
12/15/2020 |
| MARQUIS, KAREN |
T6-12731 |
3 |
29.95 |
4355********0228 |
124039 |
12/15/2020 |
| MARTIN, AARON |
T6-12488 |
3 |
49.90 |
4737********7141 |
072453 |
12/15/2020 |
| MCCARTY, KYLE |
T6-13053 |
3 |
29.95 |
4331********3075 |
024361 |
12/15/2020 |
| MCCOMBS, JEREMY |
T6-14235 |
3 |
25.00 |
4331********2792 |
024361 |
12/15/2020 |
| MORENO, MICHAEL |
T6-13054 |
3 |
29.95 |
4351********4087 |
009895 |
12/15/2020 |
| NENY, SLADE |
T6-14227 |
3 |
29.95 |
4159********0580 |
064601 |
12/15/2020 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
063448 |
12/15/2020 |
| REID, JORDAN |
T6-12842 |
3 |
25.00 |
4331********4680 |
024364 |
12/15/2020 |
| RICE, MARK |
T6-13561 |
3 |
49.90 |
4806********1546 |
064604 |
12/15/2020 |
| RIVERS, DAITON |
T6-12787 |
3 |
34.95 |
4737********6731 |
080306 |
12/15/2020 |
| RODRIGUEZ, LYDIA |
T6-12624 |
3 |
25.00 |
4737********8195 |
035753 |
12/15/2020 |
| RUIZ, LAURA |
T6-12767 |
3 |
44.95 |
4690********7297 |
949505 |
12/15/2020 |
| SALAS, LUIS |
T6-14230 |
3 |
34.90 |
4737********6441 |
026021 |
12/15/2020 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********5049 |
099064 |
12/15/2020 |
| SIKES, YAUNEY |
T6-12722 |
3 |
29.95 |
4355********1466 |
050126 |
12/15/2020 |
| STANDRIDGE, PHILLIP |
T6-13007 |
3 |
49.95 |
4737********7383 |
034801 |
12/15/2020 |
| STARKS, STERLING |
T6-12628 |
3 |
74.90 |
4112********1083 |
334642 |
12/15/2020 |
| SULLIVAN, CHUCK |
T6-12344 |
3 |
44.95 |
4210********7110 |
581307 |
12/15/2020 |
| TALLEY, CODY |
T6-12916 |
3 |
29.95 |
4355********3809 |
049094 |
12/15/2020 |
| VALENCIA, EZEQUIEL |
T6-12352 |
3 |
49.95 |
4737********0653 |
070079 |
12/15/2020 |
| VALLADARES, FREDDY |
T6-12338 |
3 |
20.00 |
4737********9107 |
027127 |
12/15/2020 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
051124 |
12/15/2020 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
45.00 |
4737********6289 |
045823 |
12/15/2020 |
| WELCH, REAGAN |
T6-14132 |
3 |
29.95 |
4351********3143 |
047538 |
12/15/2020 |
| WELLS 4014 SAIN, DERICK |
T6-14213 |
3 |
29.95 |
5427********1237 |
083084 |
12/15/2020 |
| WILLIAMS, AARON |
T6-12968 |
3 |
29.95 |
4355********5661 |
056086 |
12/15/2020 |
| WILSON, PRESTON |
T6-12791 |
3 |
29.95 |
4331********0596 |
024372 |
12/15/2020 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
024372 |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.80 |
| 52 |
Visa |
1742.95 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1882.70 |