Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
29.98 |
4351********5118 |
056689 |
04/15/2024 |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
29.95 |
4415********6349 |
128934 |
04/15/2024 |
| ANDERSON, JUSTIN |
T6-929 |
3 |
29.95 |
6011********1553 |
01552R |
04/15/2024 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
08614G |
04/15/2024 |
| BADER, BRADY |
T6-15789 |
3 |
49.90 |
6011********2263 |
01560R |
04/15/2024 |
| BARBER, BRADLEY |
T6-699 |
3 |
20.00 |
4200********4440 |
511884 |
04/15/2024 |
| BEARDEN, CHRISTOPHER |
T6-189 |
3 |
25.00 |
4147********1074 |
08656D |
04/15/2024 |
| BELTRAN-NUNEZ, JOSEPH |
T6-978 |
3 |
29.95 |
4465********7187 |
015464 |
04/15/2024 |
| BLACKBURN, JESSE |
T6-109 |
3 |
49.90 |
4355********3394 |
103090 |
04/15/2024 |
| BURROW, JUWAN |
T6-484 |
3 |
29.99 |
4331********9394 |
966180 |
04/15/2024 |
| CARDWELL, LEXY |
T6-1180 |
3 |
29.95 |
6011********8544 |
01535R |
04/15/2024 |
| CHILDERS, NATHANIEL |
T6-1155 |
3 |
64.90 |
4430********1561 |
488906 |
04/15/2024 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
074926 |
04/15/2024 |
| COLES, SYLVESTER |
T6-411 |
3 |
49.90 |
4765********3628 |
860409 |
04/15/2024 |
| COLLINS, MICHAEL |
T6-1192 |
3 |
29.99 |
4000********1578 |
344261 |
04/15/2024 |
| CORNEJO, EDWIN |
T6-747 |
3 |
69.85 |
4737********7886 |
095597 |
04/15/2024 |
| CRAIG JR, LEE |
T6-540 |
3 |
49.90 |
4985********6456 |
098641 |
04/15/2024 |
| CREW, JACOB |
T6-1267 |
3 |
29.95 |
4355********5181 |
122080 |
04/15/2024 |
| CRUCE, JORDAN |
T6-922 |
3 |
29.95 |
4737********8264 |
053306 |
04/15/2024 |
| CRUZ, SAMANTHA |
T6-185 |
3 |
29.95 |
4690********1402 |
891129 |
04/15/2024 |
| CULPEPPER, JOHN |
T6-691 |
3 |
44.95 |
4331********0101 |
966240 |
04/15/2024 |
| DANIELS, TERRY |
T6-716 |
3 |
69.85 |
4331********7471 |
966220 |
04/15/2024 |
| DAWSON, MYLES |
T6-329 |
3 |
25.00 |
4000********7460 |
872200 |
04/15/2024 |
| DEAN, GABRIEL |
T6-860 |
3 |
29.95 |
4737********9086 |
064673 |
04/15/2024 |
| DEARMAN, LOUIS |
T6-907 |
3 |
109.75 |
4315********5917 |
08948A |
04/15/2024 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4690********5655 |
891139 |
04/15/2024 |
| DORNING, LUCAS |
T6-1567 |
3 |
29.95 |
6011********8159 |
613839 |
04/15/2024 |
| ELLISON, JESSICA |
T6-1271 |
3 |
25.00 |
4331********6181 |
966270 |
04/15/2024 |
| FAIRWEATHER, SAMANTHA |
T6-303 |
3 |
25.00 |
4991********8375 |
118467 |
04/15/2024 |
| FARMAN, STEVIE |
T6-001058 |
3 |
29.95 |
4217********7801 |
081100 |
04/15/2024 |
| FARMAN, TODD |
T6-742 |
3 |
29.95 |
4217********6477 |
049114 |
04/15/2024 |
| FOLSE, JEREMY |
T6-163 |
3 |
49.90 |
4060********5369 |
061636 |
04/15/2024 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
29.95 |
4430********0719 |
702058 |
04/15/2024 |
| GARRISON, LORI |
T6-656 |
3 |
49.90 |
4342********2949 |
012987 |
04/15/2024 |
| GOODWIN, CHASE |
T6-135 |
3 |
29.95 |
4378********0239 |
015663 |
04/15/2024 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
19.95 |
4270********2659 |
894400 |
04/15/2024 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
09185D |
04/15/2024 |
| HARRIS, JUSTIN |
T6-652 |
3 |
29.95 |
6011********3839 |
613843 |
04/15/2024 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
162102 |
04/15/2024 |
| HODGE, ALEXANDER |
T6-1508 |
3 |
29.95 |
4355********1952 |
067086 |
04/15/2024 |
| HOLLEY, VIRIDIANA |
T6-263 |
3 |
49.90 |
4737********7709 |
057450 |
04/15/2024 |
| HUGHES, BRIAN |
T6-1171 |
3 |
29.99 |
4331********1203 |
966340 |
04/15/2024 |
| HUNT, LANDON |
T6-980 |
3 |
29.95 |
4355********3482 |
068170 |
04/15/2024 |
| HURST, JESSE |
T6-1123 |
3 |
29.95 |
4331********6328 |
966350 |
04/15/2024 |
| JOHNSON, CHASE |
T6-1514 |
3 |
29.95 |
4099********6755 |
09329D |
04/15/2024 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
015050 |
04/15/2024 |
| JONES, KYRON |
T6-1184 |
3 |
44.95 |
4750********6852 |
884124 |
04/15/2024 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
016108 |
04/15/2024 |
| JUNKIN, JOHN |
T6-790 |
3 |
29.95 |
3717*******1007 |
105160 |
04/15/2024 |
| KEENAN, VONSHAE |
T6-1108 |
3 |
29.95 |
4690********5518 |
891188 |
04/15/2024 |
| KELLEY, GAGE |
T6-884 |
3 |
25.00 |
4331********8562 |
966380 |
04/15/2024 |
| KENNEDY, TREY |
T6-138 |
3 |
29.95 |
3739*******1014 |
143633 |
04/15/2024 |
| LEE, KIMBERLY |
T6-1186 |
3 |
29.95 |
4465********0521 |
015294 |
04/15/2024 |
| MALDONADO, JOANA |
T6-374 |
3 |
39.90 |
4737********8903 |
001014 |
04/15/2024 |
| MANUEL, JUAN |
T6-481 |
3 |
40.00 |
4737********1373 |
023732 |
04/15/2024 |
| MARBURY, KEYSHAWN |
T6-503 |
3 |
29.95 |
4355********9510 |
029030 |
04/15/2024 |
| MCCOMBS, DEVYN |
T6-1076 |
3 |
29.95 |
3767*******1009 |
160405 |
04/15/2024 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
09520Z |
04/15/2024 |
| MCCOY, BRANDON |
T6-1600 |
3 |
29.95 |
5108********0362 |
061651 |
04/15/2024 |
| MEALER, GRANT |
T6-572 |
3 |
29.95 |
4331********9011 |
966460 |
04/15/2024 |
| MENDEZ, AXCEL |
T6-120 |
3 |
29.95 |
4737********7656 |
094973 |
04/15/2024 |
| MIMS, SCOTT |
T6-628 |
3 |
25.00 |
4737********2658 |
043386 |
04/15/2024 |
| MOBLEY, ERIC |
T6-337 |
3 |
29.95 |
4331********2145 |
966470 |
04/15/2024 |
| MOODY, JOSH |
T6-1092 |
3 |
49.90 |
4430********8736 |
106445 |
04/15/2024 |
| MOTTE, LOGAN |
T6-336 |
3 |
25.00 |
5455********3651 |
095996 |
04/15/2024 |
| PENNINGTON, TREMAINE |
T6-1550 |
3 |
39.95 |
4415********8619 |
128938 |
04/15/2024 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
29.95 |
4430********4630 |
164643 |
04/15/2024 |
| REEVES, BRADY |
T6-1527 |
3 |
29.95 |
4430********6474 |
890969 |
04/15/2024 |
| RODEN, DEANDRE |
T6-513 |
3 |
29.95 |
4331********3280 |
966570 |
04/15/2024 |
| RODGERS, KIRK |
T6-377 |
3 |
14.95 |
4179********0510 |
605161 |
04/15/2024 |
| ROSS, JOHN |
T6-1528 |
3 |
29.95 |
4351********6765 |
060545 |
04/15/2024 |
| SALYERS, JASON |
T6-301 |
3 |
29.95 |
4737********5621 |
013295 |
04/15/2024 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
078161 |
04/15/2024 |
| SCHOBEL, CONNOR |
T6-1135 |
3 |
29.95 |
4737********5134 |
006041 |
04/15/2024 |
| SHOOK, MADISON |
T6-1044 |
3 |
29.95 |
4130********5326 |
055709 |
04/15/2024 |
| SIMMONS, JACOB |
T6-836 |
3 |
25.00 |
4331********8939 |
966590 |
04/15/2024 |
| SKOVIRA, GARRET |
T6-246 |
3 |
25.00 |
4488********5592 |
061700 |
04/15/2024 |
| SMITH, CONSTANCE |
T6-575 |
3 |
49.90 |
4355********6280 |
060076 |
04/15/2024 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
29.95 |
4331********4235 |
966640 |
04/15/2024 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
941645 |
04/15/2024 |
| SWAM, JAMES |
T6-370 |
3 |
29.95 |
4690********6492 |
891259 |
04/15/2024 |
| TAFT, DENNIS |
T6-102 |
3 |
49.90 |
4415********6425 |
128939 |
04/15/2024 |
| THOMAS, COLBY |
T6-894 |
3 |
29.95 |
4481********9011 |
912708 |
04/15/2024 |
| THOMAS, CONNER |
T6-225 |
3 |
29.95 |
4737********8398 |
049141 |
04/15/2024 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
144.75 |
4737********3173 |
023763 |
04/15/2024 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
29.95 |
4613********1931 |
015989 |
04/15/2024 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
007071 |
04/15/2024 |
| VALLADARES, REYNEL |
T6-759 |
3 |
29.95 |
4355********0367 |
075056 |
04/15/2024 |
| VERNON, WILLIAM |
T6-316 |
3 |
40.00 |
4400********0541 |
05379C |
04/15/2024 |
| WALLACE, BEN |
T6-274 |
3 |
29.95 |
4355********1309 |
075111 |
04/15/2024 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
069887 |
04/15/2024 |
| WATSON, WES |
T6-350 |
3 |
25.00 |
5178********6292 |
01230Z |
04/15/2024 |
| WELDON, ANDREW |
T6-413 |
3 |
29.95 |
4613********7110 |
015484 |
04/15/2024 |
| WHATLEY, KATRINA |
T6-414 |
3 |
29.95 |
4355********4670 |
080115 |
04/15/2024 |
| WHITE, NOAH |
T6-1590 |
3 |
29.95 |
4403********4906 |
785892 |
04/15/2024 |
| WILDER, JOHN |
T6-235 |
3 |
29.95 |
4000********0898 |
754720 |
04/15/2024 |
| WILLIAMS, AARON |
T6-721 |
3 |
44.95 |
4355********8616 |
081081 |
04/15/2024 |
| WILLIAMS, JAMIE |
T6-906 |
3 |
29.95 |
3743*******4053 |
309015 |
04/15/2024 |
| WINNINGHAM, DIANA |
T6-224 |
3 |
29.95 |
4737********9791 |
003050 |
04/15/2024 |
| YATES, ADAM |
T6-106 |
3 |
29.95 |
4430********5156 |
185384 |
04/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
119.80 |
| 4 |
MasterCard |
104.95 |
| 87 |
Visa |
3070.45 |
| 5 |
Discover |
169.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3464.90 |