Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
29.95 |
4415********6349 |
865363 |
03/15/2024 |
| ANDERSON, JUSTIN |
T6-929 |
3 |
29.95 |
6011********1553 |
01500R |
03/15/2024 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
05992G |
03/15/2024 |
| BADER, BRADY |
T6-15789 |
3 |
49.90 |
6011********2263 |
01579R |
03/15/2024 |
| BARBER, BRADLEY |
T6-699 |
3 |
20.00 |
4200********4440 |
511705 |
03/15/2024 |
| BEARDEN, CHRISTOPHER |
T6-189 |
3 |
25.00 |
4147********1074 |
06022D |
03/15/2024 |
| BLACKBURN, JESSE |
T6-109 |
3 |
49.90 |
4355********3394 |
108102 |
03/15/2024 |
| BROCK JR, RANDOLPH |
T6-1563 |
3 |
29.95 |
5156********0303 |
06048Z |
03/15/2024 |
| BUFFER, RYAN |
T6-1512 |
3 |
29.95 |
5325********7048 |
220923 |
03/15/2024 |
| CARDWELL, LEXY |
T6-1180 |
3 |
29.95 |
6011********8544 |
01587R |
03/15/2024 |
| CHILDERS, NATHANIEL |
T6-1155 |
3 |
49.90 |
4430********1561 |
861746 |
03/15/2024 |
| COLES, SYLVESTER |
T6-411 |
3 |
49.90 |
4765********3628 |
375124 |
03/15/2024 |
| COLLINS, MICHAEL |
T6-1192 |
3 |
29.99 |
4000********1578 |
579624 |
03/15/2024 |
| CORNEJO, EDWIN |
T6-747 |
3 |
69.85 |
4737********7886 |
083646 |
03/15/2024 |
| CRAIG JR, LEE |
T6-540 |
3 |
49.90 |
4985********6456 |
058028 |
03/15/2024 |
| CRUCE, JORDAN |
T6-922 |
3 |
29.95 |
4737********8264 |
095896 |
03/15/2024 |
| CRUZ, SAMANTHA |
T6-185 |
3 |
29.95 |
4690********1402 |
761766 |
03/15/2024 |
| CULPEPPER, JOHN |
T6-691 |
3 |
44.95 |
4331********0101 |
652840 |
03/15/2024 |
| DANIELS, TERRY |
T6-716 |
3 |
69.85 |
4331********7471 |
652810 |
03/15/2024 |
| DAWSON, MYLES |
T6-329 |
3 |
25.00 |
4000********7460 |
782502 |
03/15/2024 |
| DEAN, GABRIEL |
T6-860 |
3 |
29.95 |
4737********9086 |
056378 |
03/15/2024 |
| DEARMAN, LOUIS |
T6-907 |
3 |
109.75 |
4315********5917 |
06293A |
03/15/2024 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4690********5655 |
761778 |
03/15/2024 |
| DORNING, LUCAS |
T6-1567 |
3 |
29.95 |
6011********8159 |
489035 |
03/15/2024 |
| ELLISON, JESSICA |
T6-763 |
3 |
25.00 |
4331********6181 |
652890 |
03/15/2024 |
| FAIRWEATHER, SAMANTHA |
T6-303 |
3 |
25.00 |
4991********8375 |
529334 |
03/15/2024 |
| FARMAN, STEVIE |
T6-001058 |
3 |
29.95 |
4217********7801 |
039433 |
03/15/2024 |
| FARMAN, TODD |
T6-742 |
3 |
29.95 |
4217********6477 |
026991 |
03/15/2024 |
| FOLEY, NICOLE |
T6-310 |
3 |
40.00 |
5464********5694 |
030032 |
03/15/2024 |
| FOLSE, JEREMY |
T6-163 |
3 |
49.90 |
4060********5369 |
051548 |
03/15/2024 |
| FOSTER, RYAN |
T6-701 |
3 |
45.00 |
4355********2033 |
087030 |
03/15/2024 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
29.95 |
4430********0719 |
545925 |
03/15/2024 |
| GARRISON, LORI |
T6-656 |
3 |
29.95 |
4342********2949 |
072471 |
03/15/2024 |
| GOODWIN, CHASE |
T6-135 |
3 |
49.90 |
4378********0239 |
015446 |
03/15/2024 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
06577D |
03/15/2024 |
| GRAHAM, JUSTIN |
T6-358 |
3 |
25.00 |
4737********5578 |
033143 |
03/15/2024 |
| GUERRERO, MAKIE |
T6-1568 |
3 |
39.95 |
4355********8489 |
094071 |
03/15/2024 |
| HARRIS, JUSTIN |
T6-652 |
3 |
29.95 |
6011********3839 |
489040 |
03/15/2024 |
| HENDERSON, CANDACE |
T6-847 |
3 |
25.00 |
4430********1932 |
879146 |
03/15/2024 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
101048 |
03/15/2024 |
| HODGE, ALEXANDER |
T6-1508 |
3 |
29.95 |
4355********1952 |
104058 |
03/15/2024 |
| HOLLEY, VIRIDIANA |
T6-263 |
3 |
49.90 |
4737********7709 |
088490 |
03/15/2024 |
| HUGHES, BRIAN |
T6-1171 |
3 |
29.99 |
4331********1203 |
653010 |
03/15/2024 |
| HUNT, LANDON |
T6-980 |
3 |
29.95 |
4355********3482 |
107090 |
03/15/2024 |
| HURST, JESSE |
T6-1123 |
3 |
29.95 |
4331********6328 |
653030 |
03/15/2024 |
| JEFFERSON, ADAM |
T6-1028 |
3 |
29.95 |
4737********5653 |
057281 |
03/15/2024 |
| JOHNSON, CHASE |
T6-1514 |
3 |
29.95 |
4099********6755 |
06727D |
03/15/2024 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
114096 |
03/15/2024 |
| JONES, KYRON |
T6-1184 |
3 |
44.95 |
4750********6852 |
797270 |
03/15/2024 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
115079 |
03/15/2024 |
| JUNKIN, JOHN |
T6-790 |
3 |
29.95 |
3717*******1007 |
141555 |
03/15/2024 |
| KELLEY, GAGE |
T6-884 |
3 |
25.00 |
4331********8562 |
653050 |
03/15/2024 |
| KENNEDY, TREY |
T6-138 |
3 |
29.95 |
3739*******1014 |
161956 |
03/15/2024 |
| LEE, KIMBERLY |
T6-1186 |
3 |
29.95 |
4465********0521 |
015738 |
03/15/2024 |
| MALDONADO, JOANA |
T6-374 |
3 |
39.90 |
4737********8903 |
019217 |
03/15/2024 |
| MANUEL, JUAN |
T6-481 |
3 |
40.00 |
4737********1373 |
053372 |
03/15/2024 |
| MARTINEZ, GABRIEL |
T6-486 |
3 |
9.50 |
4355********8328 |
027036 |
03/15/2024 |
| MCCOMBS, DEVYN |
T6-1076 |
3 |
29.95 |
3767*******1009 |
147894 |
03/15/2024 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
08102Z |
03/15/2024 |
| MCCOY, KENDALL |
T6-916 |
3 |
29.95 |
4690********5147 |
761848 |
03/15/2024 |
| MEALER, GRANT |
T6-572 |
3 |
29.95 |
4331********9011 |
653080 |
03/15/2024 |
| MENDEZ, AXCEL |
T6-120 |
3 |
29.95 |
4737********7656 |
088056 |
03/15/2024 |
| MIMS, SCOTT |
T6-628 |
3 |
25.00 |
4737********2658 |
019890 |
03/15/2024 |
| MOBLEY, ERIC |
T6-337 |
3 |
29.95 |
4331********2145 |
653100 |
03/15/2024 |
| MOODY, JOSH |
T6-1092 |
3 |
49.90 |
4430********8736 |
265544 |
03/15/2024 |
| MOTTE, LOGAN |
T6-336 |
3 |
25.00 |
5455********3651 |
081908 |
03/15/2024 |
| NELMS, CHRISTEN |
T6-1511 |
3 |
29.95 |
4355********9358 |
040092 |
03/15/2024 |
| PENNINGTON, TREMAINE |
T6-1550 |
3 |
39.95 |
4415********8619 |
865365 |
03/15/2024 |
| PERKINS, DOREEN |
T6-1531 |
3 |
20.00 |
4737********7477 |
053942 |
03/15/2024 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
29.95 |
4430********4630 |
420829 |
03/15/2024 |
| REEVES, BRADY |
T6-1527 |
3 |
29.95 |
4430********6474 |
875110 |
03/15/2024 |
| RODEN, DEANDRE |
T6-513 |
3 |
29.95 |
4331********3280 |
653110 |
03/15/2024 |
| ROSS, JOHN |
T6-1528 |
3 |
29.95 |
4351********6765 |
002640 |
03/15/2024 |
| SALAS, LUIZ |
T6-446 |
3 |
29.95 |
4737********6441 |
007777 |
03/15/2024 |
| SALYERS, JASON |
T6-301 |
3 |
29.95 |
4737********5621 |
059937 |
03/15/2024 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
021864 |
03/15/2024 |
| SCHOBEL, CONNOR |
T6-1135 |
3 |
29.95 |
4737********5134 |
000461 |
03/15/2024 |
| SHOOK, MADISON |
T6-1044 |
3 |
29.95 |
4130********5326 |
050307 |
03/15/2024 |
| SIMMONS, JACOB |
T6-836 |
3 |
25.00 |
4331********8939 |
653150 |
03/15/2024 |
| SKOVIRA, GARRET |
T6-246 |
3 |
25.00 |
4488********5592 |
051614 |
03/15/2024 |
| SMITH, CONSTANCE |
T6-575 |
3 |
49.90 |
4355********6280 |
059099 |
03/15/2024 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
29.95 |
4331********4235 |
653170 |
03/15/2024 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
581258 |
03/15/2024 |
| SWAM, JAMES |
T6-370 |
3 |
29.95 |
4690********6492 |
761899 |
03/15/2024 |
| TAFT, DENNIS |
T6-102 |
3 |
49.90 |
4415********6425 |
865366 |
03/15/2024 |
| THOMAS, COLBY |
T6-894 |
3 |
29.95 |
4481********9011 |
282735 |
03/15/2024 |
| THOMAS, CONNER |
T6-225 |
3 |
29.95 |
4737********8398 |
097214 |
03/15/2024 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
144.75 |
4737********3173 |
049019 |
03/15/2024 |
| VALENTINE, ANDREW |
T6-1006 |
3 |
29.95 |
4331********4589 |
653190 |
03/15/2024 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
29.95 |
4613********1931 |
015567 |
03/15/2024 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
011221 |
03/15/2024 |
| VALLADARES, REYNEL |
T6-759 |
3 |
29.95 |
4355********0367 |
074053 |
03/15/2024 |
| VERNON, WILLIAM |
T6-316 |
3 |
40.00 |
4400********0541 |
02521C |
03/15/2024 |
| WALLACE, BEN |
T6-274 |
3 |
29.95 |
4355********1309 |
075097 |
03/15/2024 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
053232 |
03/15/2024 |
| WATSON, WES |
T6-350 |
3 |
25.00 |
5178********6292 |
08605B |
03/15/2024 |
| WELDON, ANDREW |
T6-413 |
3 |
29.95 |
4613********7110 |
015577 |
03/15/2024 |
| WHATLEY, KATRINA |
T6-414 |
3 |
29.95 |
4355********4670 |
078062 |
03/15/2024 |
| WHITE, NOAH |
T6-1590 |
3 |
29.95 |
4403********4906 |
359613 |
03/15/2024 |
| WILDER, JOHN |
T6-235 |
3 |
29.95 |
4000********0898 |
628518 |
03/15/2024 |
| WILLIAMS, AARON |
T6-721 |
3 |
44.95 |
4355********8616 |
081062 |
03/15/2024 |
| WILLIAMS, JAMIE |
T6-906 |
3 |
29.95 |
3743*******4053 |
776015 |
03/15/2024 |
| WILSON, DEMONTAE |
T6-921 |
3 |
25.00 |
4331********0108 |
653250 |
03/15/2024 |
| WINNINGHAM, DIANA |
T6-224 |
3 |
29.95 |
4737********9791 |
049679 |
03/15/2024 |
| YATES, ADAM |
T6-106 |
3 |
29.95 |
4430********5156 |
754513 |
03/15/2024 |
| YOUNG, DAN |
T6-694 |
3 |
29.95 |
4744********2007 |
181769 |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
119.80 |
| 6 |
MasterCard |
174.90 |
| 91 |
Visa |
3184.93 |
| 5 |
Discover |
169.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3649.33 |