Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, SOREL |
T6-585 |
1 |
29.95 |
4400********1897 |
02380A |
05/01/2024 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
40.00 |
4355********5154 |
038030 |
05/01/2024 |
| BRAGG, DUSTIN |
T6-369 |
1 |
29.95 |
4355********7302 |
039114 |
05/01/2024 |
| BRANNAN, MATTHEW |
T6-1056 |
1 |
29.95 |
4100********4995 |
41166D |
05/01/2024 |
| BRAVO, LUCIA |
T6-734 |
1 |
49.90 |
4355********6837 |
040087 |
05/01/2024 |
| BROWN, JERRY |
T6-220 |
1 |
89.80 |
6011********0296 |
188568 |
05/01/2024 |
| BROWN, ROBERT |
T6-0000667 |
1 |
29.95 |
4481********4383 |
245616 |
05/01/2024 |
| BURCHFIELD, HEATHER |
T6-14765 |
1 |
29.95 |
4447********8702 |
001447 |
05/01/2024 |
| BURDETTE, AUSTIN |
T6-1131 |
1 |
49.95 |
4737********5372 |
029038 |
05/01/2024 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
29.95 |
4147********1584 |
05464D |
05/01/2024 |
| CANNON, JOSHUA |
T6-119 |
1 |
49.90 |
6011********6770 |
188572 |
05/01/2024 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
29.95 |
4806********4583 |
043516 |
05/01/2024 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
079887 |
05/01/2024 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
053048 |
05/01/2024 |
| CHRISTION, FRANKLIN |
T6-1555 |
1 |
29.95 |
4415********8045 |
210451 |
05/01/2024 |
| COLVIN, AUSTIN |
T6-605 |
1 |
23.96 |
4355********0385 |
057075 |
05/01/2024 |
| COSBY, DAVIS |
T6-773 |
1 |
29.95 |
4355********9135 |
057121 |
05/01/2024 |
| COTTON, CHANCE |
T6-283 |
1 |
84.75 |
4355********4131 |
058040 |
05/01/2024 |
| COX, VINCENT |
T6-227 |
1 |
49.90 |
4331********2693 |
433580 |
05/01/2024 |
| CROWDER, JOE |
T6-253 |
1 |
29.95 |
4355********1772 |
061110 |
05/01/2024 |
| CROWDER, LORI |
T6-689 |
1 |
29.95 |
5243********2066 |
00102P |
05/01/2024 |
| DANIEL, TONY |
T6-1148 |
1 |
29.95 |
4737********1262 |
025850 |
05/01/2024 |
| DAVIDSON, TRACY |
T6-270 |
1 |
29.95 |
4022********9544 |
553598 |
05/01/2024 |
| DAVIS, HUNTER |
T6-603 |
1 |
29.95 |
5159********0455 |
125934 |
05/01/2024 |
| DEBARDLEBEN, CHELBI |
T6-916 |
1 |
29.95 |
4331********1891 |
433600 |
05/01/2024 |
| DELPINO, GEOVANY |
T6-1552 |
1 |
29.95 |
4737********0885 |
035033 |
05/01/2024 |
| DUNLAP, LUKE EVAN |
T6-988 |
1 |
29.95 |
4355********6727 |
068121 |
05/01/2024 |
| DUNN, WILLIAM |
T6-1518 |
1 |
29.95 |
4806********1127 |
043523 |
05/01/2024 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********1057 |
001416 |
05/01/2024 |
| FELTON, ROBERTO |
T6-1553 |
1 |
44.90 |
4108********5780 |
001796 |
05/01/2024 |
| FLEMING, AMONTE |
T6-901 |
1 |
49.90 |
4737********3322 |
008934 |
05/01/2024 |
| FORD, KA DAVIAN |
T6-241 |
1 |
89.80 |
4331********4699 |
433650 |
05/01/2024 |
| FOX, DARYL |
T6-474 |
1 |
29.95 |
4817********0346 |
000840 |
05/01/2024 |
| GARZA, JAIME |
T6-582 |
1 |
64.90 |
4331********1224 |
433660 |
05/01/2024 |
| GEER, PRESTON |
T6-1285 |
1 |
29.95 |
4737********3414 |
067936 |
05/01/2024 |
| GOHN, JACKSON |
T6-1273 |
1 |
29.95 |
6011********3615 |
188578 |
05/01/2024 |
| GORDON, ALAN |
T6-1599 |
1 |
39.95 |
4737********8880 |
038051 |
05/01/2024 |
| HARDEN, QUINTEL |
T6-1291 |
1 |
29.95 |
5178********0941 |
05857Z |
05/01/2024 |
| HARPER, JEREMY |
T6-239 |
1 |
29.95 |
4096********0599 |
480250 |
05/01/2024 |
| HARRIS, ALICIA |
T6-526 |
1 |
29.95 |
4737********6379 |
087383 |
05/01/2024 |
| HAWKINS, CHASE |
T6-338 |
1 |
29.95 |
6011********1482 |
188580 |
05/01/2024 |
| HAYS, GAIL |
T6-449 |
1 |
29.95 |
4355********1902 |
083125 |
05/01/2024 |
| HUMPHRIES, TORI |
T6-313 |
1 |
49.90 |
4355********5429 |
093051 |
05/01/2024 |
| JOHNSON, TERRY |
T6-1174 |
1 |
29.95 |
4210********1159 |
123738 |
05/01/2024 |
| KEMP, CHARLIE |
T6-167 |
1 |
25.00 |
4351********8012 |
089186 |
05/01/2024 |
| KEY, STAR |
T6-1117 |
1 |
29.95 |
4060********5283 |
043534 |
05/01/2024 |
| LAMINACK, DAVID |
T6-410 |
1 |
29.95 |
4094********1353 |
001014 |
05/01/2024 |
| LAWING, JOEY |
T6-552 |
1 |
29.95 |
4737********7997 |
031637 |
05/01/2024 |
| LEWIS, TANNER |
T6-511 |
1 |
29.95 |
4415********6678 |
210452 |
05/01/2024 |
| LINARD, MICHAEL |
T6-917 |
1 |
29.95 |
5178********8440 |
06077Z |
05/01/2024 |
| LOYD, JAMIE |
T6-724 |
1 |
29.95 |
4126********8676 |
043537 |
05/01/2024 |
| MEDDERS, JONATHAN |
T6-16018 |
1 |
29.95 |
4331********0487 |
433720 |
05/01/2024 |
| MELOFSKY, DYLAN |
T6-245 |
1 |
29.95 |
4331********7303 |
433730 |
05/01/2024 |
| MERRITT, PATRICA |
T6-261 |
1 |
25.00 |
4060********5058 |
043539 |
05/01/2024 |
| MONZON, CONSULEO |
T6-693 |
1 |
29.95 |
4042********9459 |
240160 |
05/01/2024 |
| MORTIZ, ABIE |
T6-538 |
1 |
25.00 |
4147********2364 |
06222I |
05/01/2024 |
| MOSELEY, PARKER |
T6-1294 |
1 |
29.95 |
4737********1668 |
099759 |
05/01/2024 |
| MULLINS, ZACHARY |
T6-143 |
1 |
49.90 |
4147********0065 |
06234D |
05/01/2024 |
| MURRAY, BRADEN |
T6-387 |
1 |
29.95 |
4331********7957 |
433760 |
05/01/2024 |
| NELISON, COLLIN |
T6-1031 |
1 |
29.95 |
4737********3557 |
072331 |
05/01/2024 |
| NELSON, NATHAN |
T6-177 |
1 |
29.95 |
4737********3557 |
046610 |
05/01/2024 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
063964 |
05/01/2024 |
| NUFFER, ANDREW |
T6-1537 |
1 |
29.95 |
4355********9599 |
118105 |
05/01/2024 |
| OBRIEN, HARRISON |
T6-521 |
1 |
25.00 |
4806********5346 |
043542 |
05/01/2024 |
| OWENS, SHANE |
T6-647 |
1 |
29.95 |
4355********4405 |
119073 |
05/01/2024 |
| PARSONS, COREY |
T6-158 |
1 |
29.95 |
4741********9477 |
054434 |
05/01/2024 |
| PATEL, KISHAN |
T6-1066 |
1 |
29.95 |
6011********4882 |
00100R |
05/01/2024 |
| PEARSON, JEREMY |
T6-360 |
1 |
29.95 |
4355********5985 |
061062 |
05/01/2024 |
| PERRY, ISAIAH |
T6-243 |
1 |
25.00 |
4355********3697 |
063029 |
05/01/2024 |
| PINNEO, HUNTER |
T6-157 |
1 |
25.00 |
4355********3067 |
064059 |
05/01/2024 |
| PORTER, JULIET |
T6-775 |
1 |
40.00 |
6011********5879 |
188584 |
05/01/2024 |
| RAYMOND, MIKAYLLA |
T6-1100 |
1 |
49.90 |
4147********3569 |
06369D |
05/01/2024 |
| REED, LAJOYA |
T6-1165 |
1 |
29.95 |
5156********7923 |
06400Z |
05/01/2024 |
| REVILLA, FEDERICO |
T6-282 |
1 |
29.95 |
4737********1817 |
025560 |
05/01/2024 |
| RICHAR, ROSEMARY |
T6-880 |
1 |
90.00 |
5395********2511 |
459608 |
05/01/2024 |
| RIGDON, NICK |
T6-868 |
1 |
29.95 |
5455********8086 |
064302 |
05/01/2024 |
| RODGERS, LANDON |
T6-1034 |
1 |
29.95 |
4488********3893 |
043548 |
05/01/2024 |
| Ross, Eric |
T6-W7147969 |
1 |
29.99 |
4351********6765 |
089914 |
05/01/2024 |
| SAVAGE, STEPHEN |
T6-15357 |
1 |
29.95 |
4737********4058 |
019141 |
05/01/2024 |
| SHAFFIELD, STEVEN |
T6-1159 |
1 |
44.95 |
4000********2305 |
545771 |
05/01/2024 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
224205 |
05/01/2024 |
| SMITH, LYNN |
T6-706 |
1 |
20.00 |
6011********2927 |
00134Q |
05/01/2024 |
| STEFFEN, BLAKE |
T6-1296 |
1 |
29.95 |
4607********4187 |
697243 |
05/01/2024 |
| STRATTON, MATT |
T6-791 |
1 |
25.00 |
4147********2259 |
06601D |
05/01/2024 |
| SUTADIPURA, ANDREW |
T6-309 |
1 |
49.95 |
3716*******1004 |
147358 |
05/01/2024 |
| SUTTERLIN, MIKE |
T6-911 |
1 |
29.95 |
4355********4885 |
087107 |
05/01/2024 |
| TALBOTT, JOSH |
T6-740 |
1 |
29.95 |
4453********8007 |
088085 |
05/01/2024 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********6644 |
034903 |
05/01/2024 |
| TOOKES, DEJANAE |
T6-1073 |
1 |
29.95 |
4833********2008 |
063505 |
05/01/2024 |
| WEBER, JANET |
T6-522 |
1 |
20.00 |
4331********8166 |
433810 |
05/01/2024 |
| WILKERSON, JAMES |
T6-249 |
1 |
29.95 |
4159********9937 |
066217 |
05/01/2024 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
06788Z |
05/01/2024 |
| WOODARD, JAMES |
T6-1021 |
1 |
64.90 |
4351********2191 |
103041 |
05/01/2024 |
| WRIGHT, PATRICK |
T6-434 |
1 |
25.00 |
4737********7292 |
056656 |
05/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 8 |
MasterCard |
299.65 |
| 78 |
Visa |
2644.90 |
| 7 |
Discover |
289.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3284.05 |