Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-12918 |
3 |
49.90 |
4246********7765 |
02466G |
01/15/2021 |
| BEARDEN, CHRISTOPHER |
T6-14216 |
3 |
25.00 |
4351********6999 |
097811 |
01/15/2021 |
| BELTRAN-NUNEZ, JOSEPH |
T6-12932 |
3 |
29.95 |
4465********9804 |
015010 |
01/15/2021 |
| BENNETT, DEVON |
T6-12886 |
3 |
74.90 |
4270********5418 |
015077 |
01/15/2021 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
02516B |
01/15/2021 |
| BLACKBURN, ABBEY |
T6-14295 |
3 |
29.95 |
4355********8244 |
115046 |
01/15/2021 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
44.95 |
4037********8542 |
605145 |
01/15/2021 |
| BORELLA, JONATHAN |
T6-14126 |
3 |
49.90 |
4465********8962 |
015096 |
01/15/2021 |
| COCHRAN, JOHN |
T6-12905 |
3 |
29.95 |
4355********5406 |
124092 |
01/15/2021 |
| CRUCE, ASHLEY |
T6-14136 |
3 |
25.00 |
4737********8264 |
051779 |
01/15/2021 |
| CRUMP, ADAM |
T6-12882 |
3 |
59.90 |
4737********4281 |
066769 |
01/15/2021 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
852114 |
01/15/2021 |
| DANIELS, TERRY |
T6-12549 |
3 |
49.90 |
4331********7471 |
024863 |
01/15/2021 |
| DAVIS, JOSIAH |
T6-14296 |
3 |
29.95 |
4355********4084 |
128077 |
01/15/2021 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********5655 |
715306 |
01/15/2021 |
| DENSON, DANNIE |
T6-12148 |
3 |
25.00 |
4355********8994 |
131060 |
01/15/2021 |
| DIFFY, AUSTIN |
T6-13001 |
3 |
59.90 |
4631********6693 |
964386 |
01/15/2021 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********5214 |
024865 |
01/15/2021 |
| EVANS, TIM |
T6-12440 |
3 |
25.00 |
4737********6946 |
064168 |
01/15/2021 |
| FINLEY, RYAN |
T6-14232 |
3 |
59.90 |
4355********9961 |
036097 |
01/15/2021 |
| FORREST, SCOTT |
T6-12443 |
3 |
25.00 |
4355********5756 |
040080 |
01/15/2021 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
036126 |
01/15/2021 |
| GONZALES, THANIA |
T6-12040 |
3 |
29.95 |
4737********1297 |
022657 |
01/15/2021 |
| GOOCH, LORI |
T6-14256 |
3 |
74.90 |
4331********5600 |
024867 |
01/15/2021 |
| GOOLSBY, MAXWELL |
T6-14118 |
3 |
29.95 |
4331********4782 |
024868 |
01/15/2021 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
048406 |
01/15/2021 |
| GRIMMETT, CHASE |
T6-12125 |
3 |
59.90 |
4355********1118 |
043068 |
01/15/2021 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
051076 |
01/15/2021 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
477547 |
01/15/2021 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********1492 |
043237 |
01/15/2021 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********0217 |
055106 |
01/15/2021 |
| JONES, MISTY |
T6-12609 |
3 |
49.90 |
5144********4286 |
025BEE |
01/15/2021 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
012364 |
01/15/2021 |
| MANUEL, JUAN |
T6-12665 |
3 |
20.00 |
4737********3224 |
052826 |
01/15/2021 |
| MARTIN, AARON |
T6-12488 |
3 |
49.90 |
4737********7141 |
095349 |
01/15/2021 |
| MCCARTY, KYLE |
T6-13053 |
3 |
29.95 |
4331********3075 |
024876 |
01/15/2021 |
| MCCOMBS, JEREMY |
T6-14235 |
3 |
25.00 |
4331********2792 |
024876 |
01/15/2021 |
| MORENO, MICHAEL |
T6-14289 |
3 |
29.95 |
4351********4087 |
099606 |
01/15/2021 |
| NENY, SLADE |
T6-14227 |
3 |
29.95 |
4159********0580 |
065436 |
01/15/2021 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
010222 |
01/15/2021 |
| QUINN, KENDRICK |
T6-14190 |
3 |
64.90 |
4415********8375 |
436255 |
01/15/2021 |
| REID, JORDAN |
T6-12842 |
3 |
54.95 |
4331********4680 |
024879 |
01/15/2021 |
| RICE, MARK |
T6-13561 |
3 |
79.85 |
4806********1546 |
065439 |
01/15/2021 |
| RIVERS, DAITON |
T6-12787 |
3 |
34.95 |
4737********6731 |
072685 |
01/15/2021 |
| RUIZ, LAURA |
T6-12767 |
3 |
44.95 |
4690********7297 |
715329 |
01/15/2021 |
| SALAS, LUIS |
T6-14274 |
3 |
64.85 |
4737********6441 |
084363 |
01/15/2021 |
| SALYERS, JASON |
T6-14120 |
3 |
29.95 |
5108********5776 |
065440 |
01/15/2021 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
59.90 |
4737********5049 |
049867 |
01/15/2021 |
| SIKES, YAUNEY |
T6-12722 |
3 |
59.90 |
4355********1466 |
079111 |
01/15/2021 |
| STANDRIDGE, PHILLIP |
T6-13007 |
3 |
148.85 |
4737********7383 |
055356 |
01/15/2021 |
| STARKS, STERLING |
T6-12628 |
3 |
29.95 |
4112********1083 |
257470 |
01/15/2021 |
| SULLIVAN, CHUCK |
T6-12344 |
3 |
44.95 |
4210********7110 |
891569 |
01/15/2021 |
| TAFT, DENNIS |
T6-12188 |
3 |
64.90 |
4415********8820 |
436256 |
01/15/2021 |
| TALLEY, CODY |
T6-12916 |
3 |
29.95 |
4355********3809 |
087151 |
01/15/2021 |
| THOMPSON, ANTHONY |
T6-14223 |
3 |
29.95 |
5455********7202 |
033320 |
01/15/2021 |
| VALENCIA, EZEQUIEL |
T6-12352 |
3 |
49.95 |
4737********0653 |
036066 |
01/15/2021 |
| VALLADARES, FREDDY |
T6-12338 |
3 |
20.00 |
4737********9107 |
010014 |
01/15/2021 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
091125 |
01/15/2021 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
45.00 |
4737********6289 |
071155 |
01/15/2021 |
| WELCH, REAGAN |
T6-14132 |
3 |
29.95 |
4351********3143 |
037482 |
01/15/2021 |
| WELLS 4014 SAIN, DERICK |
T6-14213 |
3 |
29.95 |
5427********1237 |
034109 |
01/15/2021 |
| WILLIAMS, AARON |
T6-12968 |
3 |
44.95 |
4355********5661 |
099108 |
01/15/2021 |
| WILSON, PRESTON |
T6-12791 |
3 |
59.90 |
4331********0596 |
024889 |
01/15/2021 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
024890 |
01/15/2021 |
| YEAGER, HAYDEN |
T6-12897 |
3 |
29.95 |
4355********1377 |
103147 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
169.70 |
| 59 |
Visa |
2465.85 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2665.50 |