Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
29.95 |
4415********2069 |
583536 |
01/15/2024 |
| ANDERSON, JUSTIN |
T6-929 |
3 |
59.90 |
6011********1553 |
01549R |
01/15/2024 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
02746G |
01/15/2024 |
| BADER, BRADY |
T6-15789 |
3 |
49.90 |
6011********2263 |
01510R |
01/15/2024 |
| BAGBY, DILLON |
T6-609 |
3 |
54.95 |
4535********3094 |
H47318 |
01/15/2024 |
| BARBER, BRADLEY |
T6-699 |
3 |
49.95 |
4200********4440 |
321820 |
01/15/2024 |
| BEARDEN, CHRISTOPHER |
T6-189 |
3 |
25.00 |
4147********1074 |
02773D |
01/15/2024 |
| BELTRAN-NUNEZ, JOSEPH |
T6-978 |
3 |
29.95 |
4465********7187 |
015091 |
01/15/2024 |
| BINZEL, SOLANG |
T6-349 |
3 |
29.95 |
4737********1032 |
078953 |
01/15/2024 |
| BLACKBURN, JESSE |
T6-109 |
3 |
49.90 |
4355********3394 |
065085 |
01/15/2024 |
| BROCK JR, RANDOLPH |
T6-1563 |
3 |
29.95 |
5156********0303 |
04038Z |
01/15/2024 |
| BUFFER, RYAN |
T6-1512 |
3 |
29.95 |
5325********7048 |
151374 |
01/15/2024 |
| BURDETTE, JACOB |
T6-365 |
3 |
29.95 |
5142********7934 |
E19AB7 |
01/15/2024 |
| BUSH, FRANKIE |
T6-1585 |
3 |
29.95 |
4737********4807 |
008396 |
01/15/2024 |
| CASSIDY, PARKER |
T6-367 |
3 |
29.95 |
4355********8479 |
072083 |
01/15/2024 |
| CASTELLON, DANIEL |
T6-234 |
3 |
29.95 |
4737********5552 |
064518 |
01/15/2024 |
| CHILDERS, NATHANIEL |
T6-1155 |
3 |
49.90 |
4430********1561 |
865307 |
01/15/2024 |
| CHRISTION, FRANKLIN |
T6-1555 |
3 |
29.95 |
4415********8045 |
583537 |
01/15/2024 |
| COLES, SYLVESTER |
T6-411 |
3 |
79.85 |
4765********3628 |
841912 |
01/15/2024 |
| CRAIG JR, LEE |
T6-540 |
3 |
79.85 |
4985********6456 |
088612 |
01/15/2024 |
| CRUCE, JORDAN |
T6-922 |
3 |
59.90 |
4737********8264 |
052912 |
01/15/2024 |
| CRUZ, SAMANTHA |
T6-185 |
3 |
29.95 |
4690********1402 |
717057 |
01/15/2024 |
| CULPEPPER, JOHN |
T6-691 |
3 |
74.90 |
4331********0101 |
492710 |
01/15/2024 |
| DANIELS, TERRY |
T6-716 |
3 |
99.80 |
4331********7471 |
492700 |
01/15/2024 |
| DAUGHERTY, DALTON |
T6-1079 |
3 |
29.95 |
4355********5622 |
084059 |
01/15/2024 |
| DE LA TORRE, VIRIDIANA |
T6-263 |
3 |
79.85 |
4737********7709 |
050476 |
01/15/2024 |
| DEAN, GABRIEL |
T6-860 |
3 |
59.90 |
4737********9086 |
065500 |
01/15/2024 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4690********5655 |
717063 |
01/15/2024 |
| DODGEN, STEVEN |
T6-895 |
3 |
29.95 |
4355********6696 |
100121 |
01/15/2024 |
| DORNING, LUCAS |
T6-1567 |
3 |
63.40 |
6011********8159 |
358478 |
01/15/2024 |
| ELLISON, JESSICA |
T6-763 |
3 |
25.00 |
4331********6181 |
492730 |
01/15/2024 |
| FAIRWEATHER, SAMANTHA |
T6-303 |
3 |
25.00 |
4991********8375 |
542958 |
01/15/2024 |
| FARMAN, STEVIE |
T6-001058 |
3 |
29.95 |
4217********7801 |
025744 |
01/15/2024 |
| FARMAN, STEVIE |
T6-1058 |
3 |
29.95 |
4217********7801 |
074669 |
01/15/2024 |
| FARMAN, TODD |
T6-742 |
3 |
59.90 |
4217********6477 |
018119 |
01/15/2024 |
| FOLEY, NICOLE |
T6-310 |
3 |
40.00 |
5464********5694 |
004336 |
01/15/2024 |
| FOLSE, JEREMY |
T6-163 |
3 |
79.85 |
4060********5369 |
041817 |
01/15/2024 |
| FOSTER, RYAN |
T6-701 |
3 |
45.00 |
4355********2033 |
105116 |
01/15/2024 |
| FRANKLIN, DALTON |
T6-1593 |
3 |
59.90 |
6011********7979 |
358481 |
01/15/2024 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
29.95 |
4430********0719 |
457822 |
01/15/2024 |
| GARRISON, LORI |
T6-656 |
3 |
29.95 |
4342********2949 |
081380 |
01/15/2024 |
| GOODWIN, CHASE |
T6-135 |
3 |
51.15 |
4378********0239 |
015333 |
01/15/2024 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
04615D |
01/15/2024 |
| GUERRERO, MAKIE |
T6-1568 |
3 |
69.90 |
4355********8489 |
111106 |
01/15/2024 |
| HENDERSON, CANDACE |
T6-847 |
3 |
29.95 |
4430********1932 |
776043 |
01/15/2024 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
115072 |
01/15/2024 |
| HODGE, ALEXANDER |
T6-1508 |
3 |
29.95 |
4355********1952 |
116153 |
01/15/2024 |
| JOHNSON, CHASE |
T6-1514 |
3 |
29.95 |
4099********6755 |
04755D |
01/15/2024 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
120155 |
01/15/2024 |
| JONES, MADELYN |
T6-214 |
3 |
59.90 |
4355********7194 |
120127 |
01/15/2024 |
| JUNKIN, JOHN |
T6-790 |
3 |
29.95 |
3717*******1007 |
143023 |
01/15/2024 |
| KELLEY, GAGE |
T6-884 |
3 |
25.00 |
4331********8562 |
492820 |
01/15/2024 |
| KEMP, CLEO |
T6-1571 |
3 |
29.95 |
4000********2875 |
614196 |
01/15/2024 |
| KENNEDY, TREY |
T6-138 |
3 |
76.40 |
3739*******1014 |
182013 |
01/15/2024 |
| MALDONADO, JOANA |
T6-374 |
3 |
39.90 |
4737********8903 |
051259 |
01/15/2024 |
| MANUEL, JUAN |
T6-481 |
3 |
40.00 |
4737********1373 |
038158 |
01/15/2024 |
| MCCOMBS, DEVYN |
T6-1076 |
3 |
59.90 |
3767*******1009 |
145297 |
01/15/2024 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
04917Z |
01/15/2024 |
| MCCOY, KENDALL |
T6-916 |
3 |
59.90 |
4690********5147 |
717106 |
01/15/2024 |
| MCPHERSON, RYAN |
T6-15919 |
3 |
29.95 |
4210********2139 |
928601 |
01/15/2024 |
| MEALER, GRANT |
T6-572 |
3 |
33.45 |
4331********9011 |
492860 |
01/15/2024 |
| MELOFSKY, DYLAN |
T6-245 |
3 |
29.95 |
4331********7303 |
492870 |
01/15/2024 |
| MENDEZ, AXCEL |
T6-120 |
3 |
29.95 |
4737********7656 |
087753 |
01/15/2024 |
| MIMS, SCOTT |
T6-628 |
3 |
54.95 |
4737********2658 |
078488 |
01/15/2024 |
| MOBLEY, ERIC |
T6-337 |
3 |
59.90 |
4331********2145 |
492890 |
01/15/2024 |
| MOODY, JOSH |
T6-1092 |
3 |
79.85 |
4430********8736 |
273582 |
01/15/2024 |
| MOTTE, LOGAN |
T6-336 |
3 |
54.95 |
5455********3651 |
050461 |
01/15/2024 |
| NELMS, CHRISTEN |
T6-1511 |
3 |
29.95 |
4355********9358 |
138091 |
01/15/2024 |
| NIX, SETH |
T6-229 |
3 |
3.00 |
4331********9468 |
492900 |
01/15/2024 |
| ORTIZ PEREZ, JIMENA |
T6-15415 |
3 |
29.95 |
4690********1764 |
717117 |
01/15/2024 |
| PENNINGTON, TREMAINE |
T6-1550 |
3 |
69.90 |
4415********8619 |
583538 |
01/15/2024 |
| PERKINS, DOREEN |
T6-1531 |
3 |
20.00 |
4737********7477 |
062786 |
01/15/2024 |
| QUINN, KENDRICK |
T6-471 |
3 |
64.90 |
4415********7157 |
583539 |
01/15/2024 |
| REEVES, BRADY |
T6-1527 |
3 |
59.90 |
4430********6474 |
854586 |
01/15/2024 |
| RICE, MARK |
T6-198 |
3 |
59.90 |
4806********9953 |
041838 |
01/15/2024 |
| RODEN, DEANDRE |
T6-513 |
3 |
59.90 |
4331********3280 |
492930 |
01/15/2024 |
| RODGERS, KIRK |
T6-377 |
3 |
64.90 |
4179********3935 |
405181 |
01/15/2024 |
| ROSS, JOHN |
T6-1528 |
3 |
59.90 |
4351********6765 |
095538 |
01/15/2024 |
| SALAS, LUIZ |
T6-446 |
3 |
59.90 |
4737********6441 |
016061 |
01/15/2024 |
| SANCHEZ, DANIEL |
T6-1584 |
3 |
59.90 |
5142********7514 |
EAB4C4 |
01/15/2024 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
59.90 |
4737********1354 |
031506 |
01/15/2024 |
| SHOOK, MADISON |
T6-1044 |
3 |
59.90 |
4130********5326 |
068587 |
01/15/2024 |
| SKOVIRA, GARRET |
T6-246 |
3 |
25.00 |
4488********5592 |
041842 |
01/15/2024 |
| SMITH, CONSTANCE |
T6-575 |
3 |
49.90 |
4355********6280 |
157104 |
01/15/2024 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
29.95 |
4331********4235 |
492970 |
01/15/2024 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
928602 |
01/15/2024 |
| SWAM, JAMES |
T6-370 |
3 |
29.95 |
4690********6492 |
717137 |
01/15/2024 |
| TAFT, DENNIS |
T6-102 |
3 |
49.90 |
4415********6425 |
583540 |
01/15/2024 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
144.75 |
4737********3173 |
063960 |
01/15/2024 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
29.95 |
4613********1931 |
015438 |
01/15/2024 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
066364 |
01/15/2024 |
| VERNON, WILLIAM |
T6-316 |
3 |
40.00 |
4400********0541 |
02269C |
01/15/2024 |
| WALLACE, BEN |
T6-274 |
3 |
29.95 |
4355********1309 |
007112 |
01/15/2024 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
006382 |
01/15/2024 |
| WATSON, WES |
T6-350 |
3 |
25.00 |
5178********6292 |
05481B |
01/15/2024 |
| WELDON, ANDREW |
T6-413 |
3 |
29.95 |
4613********7110 |
015500 |
01/15/2024 |
| WHATLEY, KATRINA |
T6-414 |
3 |
29.95 |
4355********4670 |
011028 |
01/15/2024 |
| WHITE, NOAH |
T6-1590 |
3 |
59.90 |
4403********4906 |
704304 |
01/15/2024 |
| WILLIAMS, AARON |
T6-721 |
3 |
44.95 |
4355********8616 |
014113 |
01/15/2024 |
| WILLIAMS, JAMIE |
T6-906 |
3 |
59.90 |
3743*******4053 |
968015 |
01/15/2024 |
| WILSON, DEMONTAE |
T6-921 |
3 |
25.00 |
4331********0108 |
492980 |
01/15/2024 |
| WINNINGHAM, DIANA |
T6-224 |
3 |
29.95 |
4737********9791 |
039155 |
01/15/2024 |
| WOOD, TAYLOR |
T6-1526 |
3 |
59.90 |
5253********5487 |
58129Z |
01/15/2024 |
| YATES, ADAM |
T6-106 |
3 |
29.95 |
4430********5156 |
325598 |
01/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
226.15 |
| 9 |
MasterCard |
354.60 |
| 87 |
Visa |
3792.05 |
| 4 |
Discover |
233.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4605.90 |