Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
T6-307 |
1 |
64.95 |
4351********5118 |
081640 |
04/01/2024 |
| ARENAS, SOREL |
T6-585 |
1 |
29.95 |
4400********1897 |
08618A |
04/01/2024 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
40.00 |
4355********5154 |
090054 |
04/01/2024 |
| BRADY, SULLIVAN |
T6-749 |
1 |
29.95 |
4806********6342 |
051237 |
04/01/2024 |
| BRAGG, DUSTIN |
T6-369 |
1 |
29.95 |
4355********7302 |
092070 |
04/01/2024 |
| BRANNAN, MATTHEW |
T6-1056 |
1 |
29.95 |
4100********4995 |
15693D |
04/01/2024 |
| BRAVO, LUCIA |
T6-734 |
1 |
49.90 |
4355********6837 |
094072 |
04/01/2024 |
| BROWN, JERRY |
T6-220 |
1 |
89.80 |
6011********0296 |
101241 |
04/01/2024 |
| BROWN, ROBERT |
T6-667 |
1 |
29.95 |
4481********4383 |
619258 |
04/01/2024 |
| BURCHFIELD, HEATHER |
T6-14765 |
1 |
29.95 |
4447********8702 |
001614 |
04/01/2024 |
| BURDETTE, AUSTIN |
T6-1131 |
1 |
49.95 |
4737********5372 |
066247 |
04/01/2024 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
29.95 |
4147********1584 |
07191D |
04/01/2024 |
| CANNON, JOSHUA |
T6-119 |
1 |
49.90 |
6011********6770 |
101243 |
04/01/2024 |
| CASANOVA, ANNA |
T6-394 |
1 |
29.95 |
4737********9845 |
062972 |
04/01/2024 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
29.95 |
4806********4583 |
051240 |
04/01/2024 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
016676 |
04/01/2024 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
102109 |
04/01/2024 |
| CHRISTION, FRANKLIN |
T6-1555 |
1 |
29.95 |
4415********8045 |
054438 |
04/01/2024 |
| COLVIN, AUSTIN |
T6-605 |
1 |
23.96 |
4355********0385 |
104117 |
04/01/2024 |
| COTTON, CHANCE |
T6-283 |
1 |
84.75 |
4355********4131 |
105094 |
04/01/2024 |
| COX, VINCENT |
T6-227 |
1 |
49.90 |
4331********2693 |
746630 |
04/01/2024 |
| CROWDER, LORI |
T6-689 |
1 |
29.95 |
5243********2066 |
00117P |
04/01/2024 |
| DAVIDSON, TRACY |
T6-270 |
1 |
29.95 |
4022********9544 |
252528 |
04/01/2024 |
| DAVIS, HUNTER |
T6-603 |
1 |
29.95 |
5159********0455 |
112374 |
04/01/2024 |
| DEBARDLEBEN, CHELBI |
T6-916 |
1 |
29.95 |
4331********1891 |
746640 |
04/01/2024 |
| DELPINO, GEOVANY |
T6-1552 |
1 |
29.95 |
4737********0885 |
061776 |
04/01/2024 |
| DOVE, SALIM |
T6-144 |
1 |
20.00 |
4355********9084 |
055087 |
04/01/2024 |
| DUNLAP, LUKE EVAN |
T6-988 |
1 |
29.95 |
4355********6727 |
057095 |
04/01/2024 |
| DUNN, WILLIAM |
T6-1518 |
1 |
29.95 |
4806********1127 |
051246 |
04/01/2024 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********1057 |
001548 |
04/01/2024 |
| FELTON, ROBERTO |
T6-1553 |
1 |
44.90 |
4108********5780 |
001712 |
04/01/2024 |
| FLEMING, AMONTE |
T6-901 |
1 |
49.90 |
4737********3322 |
056130 |
04/01/2024 |
| FORD, KA DAVIAN |
T6-241 |
1 |
69.85 |
4331********4699 |
746650 |
04/01/2024 |
| FOX, DARYL |
T6-474 |
1 |
29.95 |
4817********0346 |
000832 |
04/01/2024 |
| GARZA, JAIME |
T6-582 |
1 |
64.90 |
4331********1224 |
746670 |
04/01/2024 |
| GORDON, ALAN |
T6-1599 |
1 |
39.95 |
4737********8880 |
016049 |
04/01/2024 |
| HARPER, JEREMY |
T6-239 |
1 |
29.95 |
4096********0599 |
810963 |
04/01/2024 |
| HARRIS, ALICIA |
T6-526 |
1 |
29.95 |
4737********6379 |
037848 |
04/01/2024 |
| HAWKINS, CHASE |
T6-338 |
1 |
29.95 |
6011********1482 |
101247 |
04/01/2024 |
| HAYS, GAIL |
T6-449 |
1 |
29.95 |
4355********1902 |
072010 |
04/01/2024 |
| HERNANDEZ, RICKY |
T6-1067 |
1 |
29.95 |
4100********6789 |
07582A |
04/01/2024 |
| HUMPHRIES, TORI |
T6-313 |
1 |
49.90 |
4355********5429 |
078077 |
04/01/2024 |
| JOHNSON, TERRY |
T6-1174 |
1 |
29.95 |
4210********1159 |
778054 |
04/01/2024 |
| KEMP, CHARLIE |
T6-167 |
1 |
25.00 |
4351********8012 |
069535 |
04/01/2024 |
| KEY, STAR |
T6-1117 |
1 |
29.95 |
4060********5283 |
051257 |
04/01/2024 |
| LAMINACK, DAVID |
T6-410 |
1 |
29.95 |
4094********1353 |
001997 |
04/01/2024 |
| LAWING, JOEY |
T6-552 |
1 |
29.95 |
4737********7997 |
040723 |
04/01/2024 |
| LEWIS, TANNER |
T6-511 |
1 |
29.95 |
4415********6678 |
054439 |
04/01/2024 |
| LINARD, MICHAEL |
T6-917 |
1 |
29.95 |
5178********8440 |
07758Z |
04/01/2024 |
| LOYD, JAMIE |
T6-724 |
1 |
29.95 |
4126********8676 |
051259 |
04/01/2024 |
| MARTINEZ, GABRIEL |
T6-486 |
1 |
29.95 |
4355********8328 |
090031 |
04/01/2024 |
| MCKINSTRY, MALACHI |
T6-1095 |
1 |
39.95 |
4403********7507 |
374600 |
04/01/2024 |
| MEDDERS, JONATHAN |
T6-16018 |
1 |
29.95 |
4331********0487 |
746760 |
04/01/2024 |
| MERRITT, PATRICA |
T6-261 |
1 |
25.00 |
4060********5058 |
051301 |
04/01/2024 |
| MONZON, CONSULEO |
T6-693 |
1 |
29.95 |
4042********9459 |
144753 |
04/01/2024 |
| MORTIZ, ABIE |
T6-538 |
1 |
25.00 |
4147********2364 |
09070I |
04/01/2024 |
| MOSELEY, PARKER |
T6-708 |
1 |
29.95 |
4737********1668 |
037022 |
04/01/2024 |
| MULLINS, ZACHARY |
T6-143 |
1 |
49.90 |
4147********0065 |
09084D |
04/01/2024 |
| MURRAY, BRADEN |
T6-387 |
1 |
29.95 |
4331********7957 |
746800 |
04/01/2024 |
| NELISON, COLLIN |
T6-1031 |
1 |
29.95 |
4737********3557 |
075803 |
04/01/2024 |
| NELSON, NATHAN |
T6-177 |
1 |
29.95 |
4737********3557 |
036607 |
04/01/2024 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
086057 |
04/01/2024 |
| OBRIEN, HARRISON |
T6-521 |
1 |
25.00 |
4806********5346 |
051305 |
04/01/2024 |
| OWENS, SHANE |
T6-647 |
1 |
29.95 |
4355********4405 |
104107 |
04/01/2024 |
| PARSONS, COREY |
T6-158 |
1 |
29.95 |
4741********9477 |
006176 |
04/01/2024 |
| PATEL, KISHAN |
T6-1066 |
1 |
29.95 |
6011********4882 |
00155R |
04/01/2024 |
| PEARSON, JEREMY |
T6-360 |
1 |
29.95 |
4355********5985 |
106095 |
04/01/2024 |
| PICKETT, LANCE |
T6-645 |
1 |
69.85 |
4465********7573 |
001006 |
04/01/2024 |
| PINNEO, HUNTER |
T6-157 |
1 |
25.00 |
4355********3067 |
109093 |
04/01/2024 |
| PORTER, JULIET |
T6-775 |
1 |
40.00 |
6011********5879 |
101250 |
04/01/2024 |
| PRISOC, ZACHARY |
T6-153 |
1 |
25.00 |
4355********3176 |
111043 |
04/01/2024 |
| RAYMOND, MIKAYLLA |
T6-1100 |
1 |
49.90 |
4147********3569 |
09206D |
04/01/2024 |
| REED, LAJOYA |
T6-1165 |
1 |
29.95 |
5156********7923 |
09225Z |
04/01/2024 |
| REVILLA, FEDERICO |
T6-282 |
1 |
29.95 |
4737********1817 |
090505 |
04/01/2024 |
| RIGDON, NICK |
T6-868 |
1 |
29.95 |
5455********8086 |
092410 |
04/01/2024 |
| RODGERS, LANDON |
T6-1034 |
1 |
29.95 |
4488********3893 |
051308 |
04/01/2024 |
| ROOKER, CHAD |
T6-846 |
1 |
29.95 |
4415********9234 |
054440 |
04/01/2024 |
| Ross, Eric |
T6-W7147969 |
1 |
29.99 |
4351********6765 |
019597 |
04/01/2024 |
| SAVAGE, STEPHEN |
T6-15357 |
1 |
29.95 |
4737********4058 |
001379 |
04/01/2024 |
| SHAFFIELD, STEVEN |
T6-1159 |
1 |
44.95 |
4000********2305 |
711809 |
04/01/2024 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
117429 |
04/01/2024 |
| SMITH, LYNN |
T6-706 |
1 |
20.00 |
6011********2927 |
00175Q |
04/01/2024 |
| STRATTON, MATT |
T6-791 |
1 |
25.00 |
4147********2259 |
09371D |
04/01/2024 |
| SUTTERLIN, MIKE |
T6-911 |
1 |
29.95 |
4355********4885 |
127051 |
04/01/2024 |
| TALBOTT, JOSH |
T6-740 |
1 |
29.95 |
4453********8007 |
128091 |
04/01/2024 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********6644 |
073154 |
04/01/2024 |
| TOOKES, DEJANAE |
T6-1073 |
1 |
29.95 |
4833********2008 |
041306 |
04/01/2024 |
| TURNER, OSCAR |
T6-761 |
1 |
20.00 |
4357********7188 |
330594 |
04/01/2024 |
| WEBER, JANET |
T6-522 |
1 |
20.00 |
4331********8166 |
746940 |
04/01/2024 |
| WILKERSON, JAMES |
T6-249 |
1 |
29.95 |
4159********9937 |
084723 |
04/01/2024 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
09557Z |
04/01/2024 |
| WOODARD, JAMES |
T6-1021 |
1 |
64.90 |
4351********2191 |
141061 |
04/01/2024 |
| WRIGHT, PATRICK |
T6-434 |
1 |
25.00 |
4737********7292 |
000715 |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
179.70 |
| 81 |
Visa |
2779.80 |
| 6 |
Discover |
259.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3219.10 |