Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
T6-14252 |
1 |
64.95 |
4351********5118 |
046451 |
03/01/2024 |
| ARENAS, SOREL |
T6-585 |
1 |
29.95 |
4400********1897 |
08151A |
03/01/2024 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
40.00 |
4355********5154 |
096094 |
03/01/2024 |
| BRADY, SULLIVAN |
T6-749 |
1 |
29.95 |
4806********6342 |
051616 |
03/01/2024 |
| BRAGG, DUSTIN |
T6-369 |
1 |
29.95 |
4355********7302 |
096110 |
03/01/2024 |
| BRANNAN, MATTHEW |
T6-1056 |
1 |
29.95 |
4100********4995 |
03204D |
03/01/2024 |
| BRAVO, LUCIA |
T6-734 |
1 |
49.90 |
4355********6837 |
101099 |
03/01/2024 |
| BROWN, JERRY |
T6-220 |
1 |
89.80 |
6011********0296 |
975090 |
03/01/2024 |
| BROWN, ROBERT |
T6-667 |
1 |
29.95 |
4481********4383 |
998480 |
03/01/2024 |
| BURCHFIELD, HEATHER |
T6-14765 |
1 |
29.95 |
4447********8702 |
001444 |
03/01/2024 |
| BURDETTE, AUSTIN |
T6-1131 |
1 |
49.95 |
4737********5372 |
079722 |
03/01/2024 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
29.95 |
4147********1584 |
08576D |
03/01/2024 |
| CANNON, JOSHUA |
T6-119 |
1 |
49.90 |
6011********6770 |
975094 |
03/01/2024 |
| CASANOVA, ANNA |
T6-394 |
1 |
29.95 |
4737********9845 |
055932 |
03/01/2024 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
29.95 |
4806********4583 |
051620 |
03/01/2024 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
000281 |
03/01/2024 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
111110 |
03/01/2024 |
| CHRISTION, FRANKLIN |
T6-1555 |
1 |
29.95 |
4415********8045 |
796403 |
03/01/2024 |
| CLIFTON, BRAXTON |
T6-484 |
1 |
29.95 |
4355********3667 |
114049 |
03/01/2024 |
| COLVIN, AUSTIN |
T6-605 |
1 |
23.96 |
4355********0385 |
115104 |
03/01/2024 |
| COSBY, DAVIS |
T6-773 |
1 |
29.95 |
4355********7500 |
120045 |
03/01/2024 |
| COTTON, CHANCE |
T6-283 |
1 |
84.75 |
4355********4131 |
118065 |
03/01/2024 |
| COX, VINCENT |
T6-227 |
1 |
49.90 |
4331********2693 |
545320 |
03/01/2024 |
| CROWDER, LORI |
T6-689 |
1 |
29.95 |
5243********2066 |
00139P |
03/01/2024 |
| CUMMINGS, ALEX |
T6-910 |
1 |
29.95 |
6011********7319 |
975095 |
03/01/2024 |
| CUNNINGHAM, CLAYTON |
T6-14370 |
1 |
29.95 |
4147********2247 |
08738D |
03/01/2024 |
| DAVIDSON, TRACY |
T6-270 |
1 |
29.95 |
4022********9544 |
942766 |
03/01/2024 |
| DAVIS, HUNTER |
T6-603 |
1 |
29.95 |
5159********0455 |
200577 |
03/01/2024 |
| DELPINO, GEOVANY |
T6-1552 |
1 |
29.95 |
4737********0885 |
045152 |
03/01/2024 |
| DUNLAP, LUKE EVAN |
T6-988 |
1 |
29.95 |
4355********6727 |
130109 |
03/01/2024 |
| DUNN, WILLIAM |
T6-1518 |
1 |
29.95 |
4806********1127 |
051626 |
03/01/2024 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********1057 |
001548 |
03/01/2024 |
| FELTON, ROBERTO |
T6-1553 |
1 |
44.90 |
4108********5780 |
001660 |
03/01/2024 |
| FLEMING, AMONTE |
T6-901 |
1 |
29.95 |
4737********3322 |
084457 |
03/01/2024 |
| FORD, KA DAVIAN |
T6-241 |
1 |
69.85 |
4331********4699 |
545410 |
03/01/2024 |
| FOX, DARYL |
T6-474 |
1 |
29.95 |
4039********2734 |
000801 |
03/01/2024 |
| GARCIA, DANIEL |
T6-385 |
1 |
29.95 |
4355********1320 |
136108 |
03/01/2024 |
| GARZA, JAIME |
T6-582 |
1 |
64.90 |
4331********1224 |
545440 |
03/01/2024 |
| GOODWIN, JHALIL |
T6-1096 |
1 |
49.90 |
4331********0427 |
545460 |
03/01/2024 |
| GORDON, ALAN |
T6-1599 |
1 |
39.95 |
4737********8880 |
094103 |
03/01/2024 |
| HARPER, JEREMY |
T6-239 |
1 |
29.95 |
4096********0599 |
223938 |
03/01/2024 |
| HARRIS, ALICIA |
T6-526 |
1 |
29.95 |
4737********6379 |
044529 |
03/01/2024 |
| HAWKINS, CHASE |
T6-338 |
1 |
29.95 |
6011********1482 |
975099 |
03/01/2024 |
| HAYS, GAIL |
T6-449 |
1 |
29.95 |
4355********1902 |
153075 |
03/01/2024 |
| HUMPHRIES, TORI |
T6-313 |
1 |
49.90 |
4355********5429 |
063061 |
03/01/2024 |
| JOHNSON, TERRY |
T6-1174 |
1 |
29.95 |
4210********1159 |
420574 |
03/01/2024 |
| KEMP, CHARLIE |
T6-167 |
1 |
25.00 |
4351********8012 |
034875 |
03/01/2024 |
| KEY, STAR |
T6-1117 |
1 |
29.95 |
4060********5283 |
051637 |
03/01/2024 |
| LAMINACK, DAVID |
T6-410 |
1 |
29.95 |
4094********1353 |
001935 |
03/01/2024 |
| LAWING, JOEY |
T6-552 |
1 |
29.95 |
4737********7997 |
043139 |
03/01/2024 |
| LEWIS, TANNER |
T6-511 |
1 |
29.95 |
4415********6678 |
796406 |
03/01/2024 |
| LOYD, JAMIE |
T6-724 |
1 |
29.95 |
4126********8676 |
051640 |
03/01/2024 |
| MARTINEZ, GABRIEL |
T6-486 |
1 |
29.95 |
4355********8328 |
075090 |
03/01/2024 |
| MCKINSTRY, MALACHI |
T6-1095 |
1 |
39.95 |
4403********7507 |
364357 |
03/01/2024 |
| MEDDERS, JONATHAN |
T6-16018 |
1 |
29.95 |
4331********0487 |
545610 |
03/01/2024 |
| MELTON, KIEHSA |
T6-1077 |
1 |
29.95 |
4737********2636 |
051186 |
03/01/2024 |
| MENDIOLA, HAILEY |
T6-213 |
1 |
49.90 |
4355********5948 |
082075 |
03/01/2024 |
| MERRITT, PATRICA |
T6-261 |
1 |
25.00 |
4060********5058 |
051642 |
03/01/2024 |
| MONZON, CONSULEO |
T6-693 |
1 |
29.95 |
4042********9459 |
047477 |
03/01/2024 |
| MORTIZ, ABIE |
T6-538 |
1 |
25.00 |
4147********2364 |
09279I |
03/01/2024 |
| MOSELEY, PARKER |
T6-708 |
1 |
29.95 |
4737********1668 |
028162 |
03/01/2024 |
| MULLINS, ZACHARY |
T6-143 |
1 |
49.90 |
4147********0065 |
09291D |
03/01/2024 |
| MURRAY, BRADEN |
T6-387 |
1 |
29.95 |
4331********7957 |
545670 |
03/01/2024 |
| NELISON, COLLIN |
T6-1031 |
1 |
29.95 |
4737********3557 |
039661 |
03/01/2024 |
| NELSON, NATHAN |
T6-177 |
1 |
29.95 |
4737********3557 |
054794 |
03/01/2024 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
069606 |
03/01/2024 |
| OBRIEN, HARRISON |
T6-521 |
1 |
25.00 |
4806********5346 |
051644 |
03/01/2024 |
| OWENS, SHANE |
T6-647 |
1 |
29.95 |
4355********4405 |
035080 |
03/01/2024 |
| PARK, BRODY |
T6-1524 |
1 |
29.95 |
5178********4604 |
09384P |
03/01/2024 |
| PARSONS, COREY |
T6-158 |
1 |
29.95 |
4741********9477 |
082665 |
03/01/2024 |
| PARSONS, LORI |
T6-930 |
1 |
20.00 |
4246********0104 |
09397G |
03/01/2024 |
| PATEL, KISHAN |
T6-1066 |
1 |
29.95 |
6011********4882 |
00179R |
03/01/2024 |
| PEARSON, JEREMY |
T6-360 |
1 |
29.95 |
4355********5985 |
041045 |
03/01/2024 |
| PICKETT, LANCE |
T6-645 |
1 |
69.85 |
4465********7573 |
001888 |
03/01/2024 |
| PINNEO, HUNTER |
T6-157 |
1 |
25.00 |
4355********8244 |
041082 |
03/01/2024 |
| PRISOC, ZACHARY |
T6-153 |
1 |
25.00 |
4355********3176 |
043016 |
03/01/2024 |
| RAYMOND, MIKAYLLA |
T6-1100 |
1 |
49.90 |
4147********3569 |
09444D |
03/01/2024 |
| REED, LAJOYA |
T6-1165 |
1 |
29.95 |
5156********7923 |
09470Z |
03/01/2024 |
| REVILLA, FEDERICO |
T6-282 |
1 |
29.95 |
4737********1817 |
052336 |
03/01/2024 |
| REVILLA, LISET |
T6-1049 |
1 |
49.90 |
4159********1045 |
051649 |
03/01/2024 |
| RIGDON, NICK |
T6-868 |
1 |
29.95 |
5455********8086 |
095079 |
03/01/2024 |
| RODGERS, LANDON |
T6-1034 |
1 |
29.95 |
4488********3893 |
051650 |
03/01/2024 |
| Ross, Eric |
T6-W7147969 |
1 |
29.99 |
4351********6765 |
036212 |
03/01/2024 |
| SAVAGE, STEPHEN |
T6-15357 |
1 |
29.95 |
4737********4058 |
035810 |
03/01/2024 |
| SHAFFIELD, STEVEN |
T6-1159 |
1 |
44.95 |
4000********2305 |
192393 |
03/01/2024 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
447386 |
03/01/2024 |
| SMITH, GARRETT |
T6-1515 |
1 |
25.00 |
5328********0636 |
09610B |
03/01/2024 |
| SMITH, LYNN |
T6-706 |
1 |
20.00 |
6011********2927 |
00176Q |
03/01/2024 |
| STRATTON, MATT |
T6-791 |
1 |
25.00 |
4147********2259 |
09636D |
03/01/2024 |
| TALBOTT, JOSH |
T6-740 |
1 |
29.95 |
4453********8007 |
066067 |
03/01/2024 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********6644 |
046249 |
03/01/2024 |
| TOOKES, DEJANAE |
T6-1073 |
1 |
29.95 |
4833********2008 |
061606 |
03/01/2024 |
| TURNER, OSCAR |
T6-761 |
1 |
20.00 |
4357********7188 |
295836 |
03/01/2024 |
| VALENZUELA, ALEJANDRO |
T6-720 |
1 |
29.95 |
4737********9867 |
031036 |
03/01/2024 |
| WEBER, JANET |
T6-522 |
1 |
20.00 |
4331********8166 |
545840 |
03/01/2024 |
| WIDEMAN, ROBERT |
T6-398 |
1 |
25.00 |
4000********5229 |
833917 |
03/01/2024 |
| WILKERSON, JAMES |
T6-249 |
1 |
29.95 |
4159********9937 |
037238 |
03/01/2024 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
01012B |
03/01/2024 |
| WINSTON, MICHAEL |
T6-1566 |
1 |
29.95 |
4232********2055 |
078167 |
03/01/2024 |
| WOODARD, JAMES |
T6-1021 |
1 |
64.90 |
4351********2191 |
091068 |
03/01/2024 |
| WRIGHT, PATRICK |
T6-434 |
1 |
25.00 |
4737********7292 |
073416 |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
204.70 |
| 88 |
Visa |
3024.40 |
| 6 |
Discover |
249.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3478.65 |