Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
29.98 |
4351********5118 |
002336 |
05/15/2024 |
| ANDERSON, JUSTIN |
T6-929 |
3 |
29.95 |
6011********1553 |
01534R |
05/15/2024 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
02035G |
05/15/2024 |
| BADER, BRADY |
T6-15789 |
3 |
49.90 |
6011********2263 |
01543R |
05/15/2024 |
| BEARDEN, CHRISTOPHER |
T6-189 |
3 |
25.00 |
4147********1074 |
02077D |
05/15/2024 |
| BELTRAN-NUNEZ, JOSEPH |
T6-978 |
3 |
29.95 |
4465********7187 |
015448 |
05/15/2024 |
| BLACKBURN, JESSE |
T6-109 |
3 |
49.90 |
4355********3394 |
096079 |
05/15/2024 |
| BROCK JR, RANDOLPH |
T6-1563 |
3 |
29.95 |
5156********0303 |
02124Z |
05/15/2024 |
| BURROW, JUWAN |
T6-484 |
3 |
29.99 |
4331********9394 |
047570 |
05/15/2024 |
| BUXTON, MASON |
T6-1292 |
3 |
29.99 |
4060********2059 |
063739 |
05/15/2024 |
| CARDWELL, LEXY |
T6-1180 |
3 |
29.95 |
6011********8544 |
01584R |
05/15/2024 |
| CHILDERS, NATHANIEL |
T6-1155 |
3 |
64.90 |
4430********1561 |
563886 |
05/15/2024 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
057164 |
05/15/2024 |
| COLES, SYLVESTER |
T6-411 |
3 |
49.90 |
4765********3628 |
602063 |
05/15/2024 |
| COLLINS, MICHAEL |
T6-1192 |
3 |
29.99 |
4000********1578 |
466063 |
05/15/2024 |
| CORNEJO, EDWIN |
T6-747 |
3 |
69.85 |
4737********7886 |
026074 |
05/15/2024 |
| CREW, JACOB |
T6-1267 |
3 |
29.95 |
4355********5181 |
113106 |
05/15/2024 |
| CRUCE, JORDAN |
T6-922 |
3 |
29.95 |
4737********8264 |
020984 |
05/15/2024 |
| CRUZ, SAMANTHA |
T6-185 |
3 |
29.95 |
4690********1402 |
695004 |
05/15/2024 |
| CULPEPPER, JOHN |
T6-691 |
3 |
44.95 |
4331********0101 |
047640 |
05/15/2024 |
| DANIELS, TERRY |
T6-716 |
3 |
69.85 |
4331********7471 |
047630 |
05/15/2024 |
| DAVIDSON, MIRANDA |
T6-1205 |
3 |
29.95 |
5464********2769 |
054645 |
05/15/2024 |
| DAWSON, MYLES |
T6-566 |
3 |
44.95 |
4000********7460 |
047043 |
05/15/2024 |
| DEARMAN, LOUIS |
T6-907 |
3 |
69.85 |
4315********5917 |
02387A |
05/15/2024 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4690********5655 |
695026 |
05/15/2024 |
| DORNING, LUCAS |
T6-1567 |
3 |
29.95 |
6011********8159 |
713872 |
05/15/2024 |
| EDDINGTON, MICHAEL |
T6-1289 |
3 |
25.00 |
4331********5853 |
047720 |
05/15/2024 |
| ELLISON, JESSICA |
T6-1271 |
3 |
25.00 |
4331********6181 |
047730 |
05/15/2024 |
| FAIRWEATHER, SAMANTHA |
T6-303 |
3 |
25.00 |
4991********8375 |
515560 |
05/15/2024 |
| FARMAN, STEVIE |
T6-001058 |
3 |
29.95 |
4217********7801 |
036248 |
05/15/2024 |
| FARMAN, TODD |
T6-742 |
3 |
29.95 |
4217********6477 |
086030 |
05/15/2024 |
| FOLSE, JEREMY |
T6-163 |
3 |
49.90 |
4060********5369 |
063752 |
05/15/2024 |
| FOSTER, RYAN |
T6-701 |
3 |
45.00 |
4355********2033 |
091084 |
05/15/2024 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
29.95 |
4430********0719 |
295418 |
05/15/2024 |
| GARRISON, LORI |
T6-656 |
3 |
49.90 |
4342********2949 |
047089 |
05/15/2024 |
| GOODWIN, CHASE |
T6-135 |
3 |
29.95 |
4378********0239 |
015724 |
05/15/2024 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
19.95 |
4270********2659 |
291970 |
05/15/2024 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
02621D |
05/15/2024 |
| GRAHAM, JUSTIN |
T6-358 |
3 |
25.00 |
4737********5578 |
070925 |
05/15/2024 |
| GUERRERO, MAKIE |
T6-1568 |
3 |
39.95 |
4355********8489 |
101064 |
05/15/2024 |
| HAMMON, PARKER |
T6-514 |
3 |
29.95 |
4403********2215 |
696569 |
05/15/2024 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
106035 |
05/15/2024 |
| HODGE, ALEXANDER |
T6-1508 |
3 |
29.95 |
4355********1952 |
107029 |
05/15/2024 |
| HUGHES, BRIAN |
T6-1171 |
3 |
29.99 |
4331********1203 |
047890 |
05/15/2024 |
| HURST, JESSE |
T6-1123 |
3 |
29.95 |
4331********6328 |
047910 |
05/15/2024 |
| JOHNSON, CHASE |
T6-1514 |
3 |
29.95 |
4099********6755 |
02750D |
05/15/2024 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
115070 |
05/15/2024 |
| JONES, KYRON |
T6-1184 |
3 |
44.95 |
4750********6852 |
973740 |
05/15/2024 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
116113 |
05/15/2024 |
| JUNKIN, JOHN |
T6-1034 |
3 |
29.95 |
3717*******1007 |
101320 |
05/15/2024 |
| KEENAN, VONSHAE |
T6-1108 |
3 |
29.95 |
4690********5518 |
695099 |
05/15/2024 |
| KELLEY, GAGE |
T6-884 |
3 |
25.00 |
4331********8562 |
047940 |
05/15/2024 |
| KENNEDY, TREY |
T6-138 |
3 |
29.95 |
3739*******1014 |
169512 |
05/15/2024 |
| MALDONADO, JOANA |
T6-374 |
3 |
39.90 |
4737********8903 |
028000 |
05/15/2024 |
| MANUEL, JUAN |
T6-481 |
3 |
40.00 |
4737********1373 |
069653 |
05/15/2024 |
| MARBURY, KEYSHAWN |
T6-503 |
3 |
29.95 |
4355********9510 |
030043 |
05/15/2024 |
| MARSTON, TAYLOR |
T6-1036 |
3 |
29.95 |
4737********3970 |
024992 |
05/15/2024 |
| MCCOMBS, DEVYN |
T6-1076 |
3 |
29.95 |
3767*******1009 |
183531 |
05/15/2024 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
04151Z |
05/15/2024 |
| MCCOY, BRANDON |
T6-1600 |
3 |
29.95 |
5108********0362 |
063805 |
05/15/2024 |
| MEALER, GRANT |
T6-572 |
3 |
29.95 |
4331********9011 |
048020 |
05/15/2024 |
| MENDEZ, AXCEL |
T6-120 |
3 |
29.95 |
4737********7656 |
034362 |
05/15/2024 |
| MIMS, SCOTT |
T6-628 |
3 |
25.00 |
4737********2658 |
025394 |
05/15/2024 |
| MOBLEY, ERIC |
T6-337 |
3 |
29.95 |
4331********2145 |
048030 |
05/15/2024 |
| MOODY, JOSH |
T6-1092 |
3 |
49.90 |
4430********8736 |
551118 |
05/15/2024 |
| MOTTE, LOGAN |
T6-336 |
3 |
25.00 |
5455********3651 |
042361 |
05/15/2024 |
| NELMS, CHRISTEN |
T6-1511 |
3 |
29.95 |
4355********9358 |
042065 |
05/15/2024 |
| PENNINGTON, TREMAINE |
T6-1550 |
3 |
39.95 |
4415********8619 |
282801 |
05/15/2024 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
29.95 |
4430********4630 |
257442 |
05/15/2024 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********8931 |
282802 |
05/15/2024 |
| REEVES, BRADY |
T6-1527 |
3 |
29.95 |
4430********6474 |
345588 |
05/15/2024 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********9953 |
063811 |
05/15/2024 |
| RODEN, DEANDRE |
T6-513 |
3 |
29.95 |
4331********3280 |
048150 |
05/15/2024 |
| RODGERS, KIRK |
T6-377 |
3 |
29.95 |
4179********0510 |
605183 |
05/15/2024 |
| ROSS, JOHN |
T6-1528 |
3 |
29.95 |
4351********6765 |
035760 |
05/15/2024 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
001759 |
05/15/2024 |
| SHOOK, MADISON |
T6-1044 |
3 |
29.95 |
4130********5326 |
071955 |
05/15/2024 |
| SIMMONS, JACOB |
T6-836 |
3 |
25.00 |
4331********8939 |
048220 |
05/15/2024 |
| SKOVIRA, GARRET |
T6-246 |
3 |
25.00 |
4488********5592 |
063814 |
05/15/2024 |
| SMITH, CONSTANCE |
T6-575 |
3 |
49.90 |
4355********6280 |
066060 |
05/15/2024 |
| SNOW, JOSHUA |
T6-201 |
3 |
29.95 |
4599********3947 |
743895 |
05/15/2024 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
29.95 |
4331********4235 |
048270 |
05/15/2024 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
292507 |
05/15/2024 |
| SWAM, JAMES |
T6-370 |
3 |
29.95 |
4690********6492 |
695185 |
05/15/2024 |
| TAFT, DENNIS |
T6-102 |
3 |
49.90 |
4415********6425 |
282803 |
05/15/2024 |
| THOMAS, CONNER |
T6-225 |
3 |
29.95 |
4737********8398 |
050511 |
05/15/2024 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
144.75 |
4737********3173 |
014975 |
05/15/2024 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
29.95 |
4613********1931 |
015418 |
05/15/2024 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
029293 |
05/15/2024 |
| VALLADARES, REYNEL |
T6-759 |
3 |
29.95 |
4355********0367 |
079074 |
05/15/2024 |
| VERNON, WILLIAM |
T6-316 |
3 |
40.00 |
4400********0541 |
03255C |
05/15/2024 |
| WALLACE, BEN |
T6-274 |
3 |
29.95 |
4355********1309 |
080148 |
05/15/2024 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
051153 |
05/15/2024 |
| WATSON, WES |
T6-350 |
3 |
44.95 |
5253********7910 |
92061Z |
05/15/2024 |
| WEBBER, COUTNEY |
T6-667 |
3 |
29.95 |
4737********2062 |
050658 |
05/15/2024 |
| WELDON, ANDREW |
T6-413 |
3 |
29.95 |
4613********7110 |
015432 |
05/15/2024 |
| WHATLEY, KATRINA |
T6-414 |
3 |
29.95 |
4355********4670 |
086086 |
05/15/2024 |
| WHITE, NOAH |
T6-1590 |
3 |
29.95 |
4403********4906 |
305336 |
05/15/2024 |
| WILLIAMS, AARON |
T6-721 |
3 |
44.95 |
4355********8616 |
087076 |
05/15/2024 |
| WILSON, DEMONTAE |
T6-921 |
3 |
25.00 |
4331********0108 |
048360 |
05/15/2024 |
| WINNINGHAM, DIANA |
T6-224 |
3 |
29.95 |
4737********9791 |
037360 |
05/15/2024 |
| YATES, ADAM |
T6-106 |
3 |
29.95 |
4430********5156 |
848182 |
05/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.85 |
| 6 |
MasterCard |
184.80 |
| 89 |
Visa |
3110.69 |
| 4 |
Discover |
139.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3525.09 |