Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
T6-14252 |
1 |
64.95 |
4351********5118 |
074917 |
01/01/2024 |
| AUSTIN, JOSHUA |
T6-751 |
1 |
29.95 |
4246********0235 |
01717G |
01/01/2024 |
| BEARDEN, CHRISTOPHER |
T6-189 |
1 |
29.95 |
4147********1074 |
01734D |
01/01/2024 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
40.00 |
4355********5154 |
067033 |
01/01/2024 |
| BRADY, SULLIVAN |
T6-749 |
1 |
29.95 |
4806********6342 |
062058 |
01/01/2024 |
| BRAGG, DUSTIN |
T6-369 |
1 |
29.95 |
4355********7302 |
069109 |
01/01/2024 |
| BRANNAN, MATTHEW |
T6-1056 |
1 |
29.95 |
4100********4995 |
41319D |
01/01/2024 |
| BROCK JR, RANDOLPH |
T6-1563 |
1 |
29.95 |
5156********0303 |
03006Z |
01/01/2024 |
| BROWN, JERRY |
T6-220 |
1 |
89.80 |
6011********0296 |
874892 |
01/01/2024 |
| BROWN, ROBERT |
T6-667 |
1 |
29.95 |
4481********4383 |
909613 |
01/01/2024 |
| BURDETTE, AUSTIN |
T6-15369 |
1 |
49.95 |
4737********5372 |
001376 |
01/01/2024 |
| BUSH, FRANKIE |
T6-1585 |
1 |
29.95 |
4737********4807 |
063980 |
01/01/2024 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
29.95 |
4147********1584 |
03068C |
01/01/2024 |
| CANNON, JOSHUA |
T6-119 |
1 |
49.90 |
6011********6770 |
874894 |
01/01/2024 |
| CASANOVA, ANNA |
T6-394 |
1 |
59.90 |
4737********9845 |
052222 |
01/01/2024 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
29.95 |
4806********4583 |
062103 |
01/01/2024 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
030108 |
01/01/2024 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
081111 |
01/01/2024 |
| CHRISTION, FRANKLIN |
T6-1555 |
1 |
29.95 |
4415********8045 |
518289 |
01/01/2024 |
| CLIFTON, BRAXTON |
T6-484 |
1 |
29.95 |
4355********3667 |
083115 |
01/01/2024 |
| COLVIN, AUSTIN |
T6-605 |
1 |
53.91 |
4355********0385 |
083088 |
01/01/2024 |
| COSBY, DAVIS |
T6-773 |
1 |
49.90 |
4355********7500 |
086032 |
01/01/2024 |
| COTTON, CHANCE |
T6-283 |
1 |
84.75 |
4355********4131 |
086060 |
01/01/2024 |
| COX, VINCENT |
T6-227 |
1 |
49.90 |
4331********2693 |
334230 |
01/01/2024 |
| CROWDER, LORI |
T6-689 |
1 |
29.95 |
5243********2066 |
00176P |
01/01/2024 |
| CUMMINGS, ALEX |
T6-910 |
1 |
29.95 |
6011********7319 |
874896 |
01/01/2024 |
| CUNNINGHAM, CLAYTON |
T6-14370 |
1 |
29.95 |
4147********2247 |
03226D |
01/01/2024 |
| DAVIDSON, TRACY |
T6-270 |
1 |
29.95 |
4022********9544 |
378273 |
01/01/2024 |
| DAVIS, LAUREN |
T6-1570 |
1 |
59.90 |
4000********7834 |
100803 |
01/01/2024 |
| DELPINO, GEOVANY |
T6-1552 |
1 |
29.95 |
4737********0885 |
095010 |
01/01/2024 |
| DUNLAP, LUKE EVAN |
T6-988 |
1 |
29.95 |
4355********6727 |
096031 |
01/01/2024 |
| DUNN, WILLIAM |
T6-1518 |
1 |
74.90 |
4806********1127 |
062109 |
01/01/2024 |
| ELLISON, JESSICA |
T6-763 |
1 |
29.95 |
4331********6181 |
334250 |
01/01/2024 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********1057 |
001684 |
01/01/2024 |
| FARMAN, STEVIE |
T6-1058 |
1 |
29.95 |
4217********7801 |
064142 |
01/01/2024 |
| FELTON, ROBERTO |
T6-1553 |
1 |
74.85 |
4108********5780 |
001549 |
01/01/2024 |
| FLEMING, AMONTE |
T6-901 |
1 |
59.90 |
4737********3322 |
082140 |
01/01/2024 |
| FLURRY, KAITLYN |
T6-210 |
1 |
29.95 |
4806********4706 |
062112 |
01/01/2024 |
| FORD, JUAN |
T6-1551 |
1 |
54.95 |
4355********9484 |
100120 |
01/01/2024 |
| FORD, KA DAVIAN |
T6-241 |
1 |
69.85 |
4331********4699 |
334270 |
01/01/2024 |
| FOX, DARYL |
T6-474 |
1 |
29.95 |
4039********2734 |
000774 |
01/01/2024 |
| GARCIA, DANIEL |
T6-385 |
1 |
29.95 |
4355********1320 |
103071 |
01/01/2024 |
| GARZA, JAIME |
T6-582 |
1 |
64.90 |
4331********1224 |
334280 |
01/01/2024 |
| GOODWIN, JHALIL |
T6-1096 |
1 |
49.90 |
4331********0427 |
334290 |
01/01/2024 |
| GORDON, ALAN |
T6-1599 |
1 |
69.90 |
4737********8880 |
089315 |
01/01/2024 |
| GRAHAM, TIMOTHY |
T6-226 |
1 |
29.95 |
4266********9615 |
03442A |
01/01/2024 |
| HARRIS, ALICIA |
T6-526 |
1 |
29.95 |
4737********6379 |
001047 |
01/01/2024 |
| HARRIS, LINDSEY |
T6-14819 |
1 |
54.95 |
4355********6953 |
111070 |
01/01/2024 |
| HAYS, GAIL |
T6-449 |
1 |
29.95 |
4355********1902 |
113092 |
01/01/2024 |
| HILL, JONATHAN |
T6-688 |
1 |
89.85 |
4415********5797 |
518291 |
01/01/2024 |
| HOLLIS, RICHARD |
T6-312 |
1 |
59.90 |
4351********5788 |
117132 |
01/01/2024 |
| HUMPHRIES, TORI |
T6-313 |
1 |
79.85 |
4355********5429 |
116123 |
01/01/2024 |
| HUNNINGS, KELSEY |
T6-476 |
1 |
29.95 |
4430********9797 |
765655 |
01/01/2024 |
| JONES, ASHLYN |
T6-465 |
1 |
29.95 |
4737********5315 |
093585 |
01/01/2024 |
| KEMP, CHARLIE |
T6-167 |
1 |
25.00 |
4351********8012 |
076059 |
01/01/2024 |
| LAWING, JOEY |
T6-552 |
1 |
29.95 |
4737********7997 |
045214 |
01/01/2024 |
| LAWRENCE, KASEY |
T6-13636 |
1 |
29.95 |
4599********3555 |
H65184 |
01/01/2024 |
| LEWIS, TANNER |
T6-511 |
1 |
59.90 |
4415********6678 |
518292 |
01/01/2024 |
| LOVELADY, JOSEPH |
T6-366 |
1 |
29.95 |
4599********5137 |
H65191 |
01/01/2024 |
| LOYD, JAMIE |
T6-724 |
1 |
29.95 |
4126********8676 |
062123 |
01/01/2024 |
| MARTINEZ, GABRIEL |
T6-486 |
1 |
29.95 |
4355********8328 |
129050 |
01/01/2024 |
| MCKINSTRY, MALACHI |
T6-1095 |
1 |
69.90 |
4403********7507 |
509920 |
01/01/2024 |
| MEDDERS, JONATHAN |
T6-16018 |
1 |
29.95 |
4331********0487 |
334340 |
01/01/2024 |
| MELOFSKY, DYLAN |
T6-245 |
1 |
29.95 |
4331********7303 |
334360 |
01/01/2024 |
| MELTON, KIEHSA |
T6-1077 |
1 |
59.90 |
4737********2636 |
080829 |
01/01/2024 |
| MERRITT, PATRICA |
T6-261 |
1 |
25.00 |
4060********5058 |
062124 |
01/01/2024 |
| MONZON, CONSULEO |
T6-693 |
1 |
59.90 |
4042********9459 |
871555 |
01/01/2024 |
| MOODY, JOSH |
T6-1092 |
1 |
20.00 |
4430********8736 |
153515 |
01/01/2024 |
| MOSELEY, PARKER |
T6-708 |
1 |
29.95 |
4737********1668 |
061692 |
01/01/2024 |
| MULLINS, ZACHARY |
T6-143 |
1 |
49.90 |
4147********0065 |
03793D |
01/01/2024 |
| MURRAY, BRADEN |
T6-387 |
1 |
29.95 |
4331********7957 |
334380 |
01/01/2024 |
| NELISON, COLLIN |
T6-1031 |
1 |
59.90 |
4737********3557 |
043908 |
01/01/2024 |
| NELSON, NATHAN |
T6-177 |
1 |
29.95 |
4737********3557 |
099057 |
01/01/2024 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
070044 |
01/01/2024 |
| OBRIEN, HARRISON |
T6-521 |
1 |
25.00 |
4806********5346 |
062128 |
01/01/2024 |
| OWENS, SHANE |
T6-647 |
1 |
29.95 |
4355********4405 |
139106 |
01/01/2024 |
| PARK, BRODY |
T6-1524 |
1 |
59.90 |
5178********4604 |
03867P |
01/01/2024 |
| PARSONS, COREY |
T6-158 |
1 |
29.95 |
4741********9477 |
092564 |
01/01/2024 |
| PARSONS, LORI |
T6-930 |
1 |
20.00 |
4246********0104 |
03883G |
01/01/2024 |
| PATEL, KISHAN |
T6-1066 |
1 |
59.90 |
6011********4882 |
00149R |
01/01/2024 |
| PEARSON, JEREMY |
T6-360 |
1 |
29.95 |
4355********5985 |
143106 |
01/01/2024 |
| PICKETT, LANCE |
T6-645 |
1 |
99.80 |
4465********7573 |
001063 |
01/01/2024 |
| PINNEO, HUNTER |
T6-157 |
1 |
25.00 |
4355********8244 |
143115 |
01/01/2024 |
| PORTER, JULIET |
T6-775 |
1 |
69.95 |
6011********5879 |
874902 |
01/01/2024 |
| PRISOC, ZACHARY |
T6-153 |
1 |
29.95 |
4355********3176 |
145081 |
01/01/2024 |
| RAYMOND, MIKAYLLA |
T6-1100 |
1 |
79.85 |
4147********3569 |
03930D |
01/01/2024 |
| REVILLA, FEDERICO |
T6-282 |
1 |
29.95 |
4737********1817 |
083774 |
01/01/2024 |
| REVILLA, LISET |
T6-1049 |
1 |
79.85 |
4159********1045 |
062131 |
01/01/2024 |
| RIGDON, NICK |
T6-868 |
1 |
59.90 |
5455********8086 |
039688 |
01/01/2024 |
| RODGERS, KIRK |
T6-377 |
1 |
32.95 |
4179********3935 |
601012 |
01/01/2024 |
| RODGERS, LANDON |
T6-1034 |
1 |
59.90 |
4488********3893 |
062132 |
01/01/2024 |
| ROOKER, CHAD |
T6-846 |
1 |
59.90 |
4415********9234 |
518294 |
01/01/2024 |
| Ross, Eric |
T6-W7147969 |
1 |
59.94 |
4351********6765 |
058229 |
01/01/2024 |
| SAVAGE, STEPHEN |
T6-15357 |
1 |
29.95 |
4737********4058 |
092224 |
01/01/2024 |
| SHAFFIELD, STEVEN |
T6-15772 |
1 |
44.95 |
4000********2305 |
502760 |
01/01/2024 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
386392 |
01/01/2024 |
| SMITH, LYNN |
T6-706 |
1 |
20.00 |
6011********2927 |
00168Q |
01/01/2024 |
| STRATTON, MATT |
T6-791 |
1 |
25.00 |
4147********2259 |
04086D |
01/01/2024 |
| SULLIVAN, CHUCK |
T6-262 |
1 |
29.95 |
4210********4736 |
784133 |
01/01/2024 |
| SUTTERLIN, MIKE |
T6-911 |
1 |
59.90 |
4355********6497 |
061150 |
01/01/2024 |
| TALBOTT, JOSH |
T6-740 |
1 |
29.95 |
4453********8007 |
060113 |
01/01/2024 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********6644 |
007192 |
01/01/2024 |
| TURNER, OSCAR |
T6-761 |
1 |
20.00 |
4357********7188 |
235599 |
01/01/2024 |
| VALENZUELA, ALEJANDRO |
T6-720 |
1 |
29.95 |
4737********9867 |
072451 |
01/01/2024 |
| VALLADARES, FREDDY |
T6-14518 |
1 |
29.95 |
4737********9107 |
001251 |
01/01/2024 |
| WEBER, JANET |
T6-522 |
1 |
20.00 |
4331********8166 |
334460 |
01/01/2024 |
| WILKERSON, JAMES |
T6-249 |
1 |
29.95 |
4159********9937 |
039737 |
01/01/2024 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
04267B |
01/01/2024 |
| WOODARD, JAMES |
T6-1021 |
1 |
94.85 |
4351********2191 |
072112 |
01/01/2024 |
| WRIGHT, JUSTIN |
T6-14464 |
1 |
59.90 |
4331********7111 |
334470 |
01/01/2024 |
| WRIGHT, PATRICK |
T6-434 |
1 |
54.95 |
4737********7292 |
032107 |
01/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
209.65 |
| 100 |
Visa |
4215.45 |
| 6 |
Discover |
319.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4744.60 |