Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMASON, CONNER |
T6-1026 |
1 |
29.95 |
4355********6071 |
155082 |
06/01/2024 |
| ARENAS, SOREL |
T6-585 |
1 |
29.95 |
4400********1897 |
03569A |
06/01/2024 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
40.00 |
4355********5154 |
159136 |
06/01/2024 |
| BRADY, SULLIVAN |
T6-749 |
1 |
29.95 |
4806********6342 |
000842 |
06/01/2024 |
| BRAGG, DUSTIN |
T6-369 |
1 |
29.95 |
4355********7302 |
160137 |
06/01/2024 |
| BRAVO, LUCIA |
T6-734 |
1 |
49.90 |
4355********6837 |
163151 |
06/01/2024 |
| BROWN, JERRY |
T6-220 |
1 |
89.80 |
6011********0296 |
335796 |
06/01/2024 |
| BROWN, ROBERT |
T6-0000667 |
1 |
29.95 |
4481********4383 |
888313 |
06/01/2024 |
| BURCHFIELD, HEATHER |
T6-14765 |
1 |
29.95 |
4447********8702 |
001350 |
06/01/2024 |
| BURDETTE, AUSTIN |
T6-1131 |
1 |
49.95 |
4737********5372 |
098045 |
06/01/2024 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
29.95 |
4147********1584 |
05322D |
06/01/2024 |
| CANNON, JOSHUA |
T6-119 |
1 |
49.90 |
6011********6770 |
335798 |
06/01/2024 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
29.95 |
4806********4583 |
000845 |
06/01/2024 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
077685 |
06/01/2024 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
021031 |
06/01/2024 |
| COLVIN, AUSTIN |
T6-605 |
1 |
23.96 |
4355********0385 |
021052 |
06/01/2024 |
| COSBY, DAVIS |
T6-773 |
1 |
29.95 |
4355********9135 |
024039 |
06/01/2024 |
| COTTON, CHANCE |
T6-283 |
1 |
84.75 |
4355********4131 |
030041 |
06/01/2024 |
| CROWDER, JOE |
T6-253 |
1 |
29.95 |
4355********1772 |
035100 |
06/01/2024 |
| CROWDER, LORI |
T6-689 |
1 |
29.95 |
5243********2066 |
00149T |
06/01/2024 |
| DANIEL, TONY |
T6-1148 |
1 |
29.95 |
4737********1262 |
025851 |
06/01/2024 |
| DAVIDSON, TRACY |
T6-270 |
1 |
29.95 |
4022********9544 |
872223 |
06/01/2024 |
| DAVIS, HUNTER |
T6-603 |
1 |
29.95 |
5159********0455 |
145455 |
06/01/2024 |
| DEBARDLEBEN, CHELBI |
T6-916 |
1 |
29.95 |
4331********1891 |
245330 |
06/01/2024 |
| DUNLAP, LUKE EVAN |
T6-988 |
1 |
29.95 |
4355********6727 |
051087 |
06/01/2024 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********1057 |
001947 |
06/01/2024 |
| FELTON, ROBERTO |
T6-1553 |
1 |
44.90 |
4108********5780 |
001838 |
06/01/2024 |
| FLEMING, AMONTE |
T6-901 |
1 |
49.90 |
4737********3322 |
052251 |
06/01/2024 |
| FORD, CHRIS |
T6-1298 |
1 |
29.95 |
3722*******1001 |
187394 |
06/01/2024 |
| FORD, KA DAVIAN |
T6-1206 |
1 |
89.80 |
4331********4699 |
245380 |
06/01/2024 |
| FOX, DARYL |
T6-474 |
1 |
29.95 |
4817********0346 |
000858 |
06/01/2024 |
| GARZA, JAIME |
T6-582 |
1 |
64.90 |
4331********1224 |
245410 |
06/01/2024 |
| GEER, PRESTON |
T6-1285 |
1 |
29.95 |
4737********3414 |
036517 |
06/01/2024 |
| GOHN, JACKSON |
T6-1273 |
1 |
29.95 |
6011********3615 |
335814 |
06/01/2024 |
| GORDON, ALAN |
T6-1599 |
1 |
39.95 |
4737********8880 |
026886 |
06/01/2024 |
| HARPER, JEREMY |
T6-239 |
1 |
29.95 |
4096********0599 |
179342 |
06/01/2024 |
| HARRIS, ALICIA |
T6-526 |
1 |
29.95 |
4737********6379 |
051755 |
06/01/2024 |
| HAWKINS, CHASE |
T6-338 |
1 |
29.95 |
6011********1482 |
335816 |
06/01/2024 |
| HUMPHRIES, TORI |
T6-313 |
1 |
49.90 |
4355********5429 |
100060 |
06/01/2024 |
| JOHNSON, TERRY |
T6-1174 |
1 |
29.95 |
4210********1159 |
488479 |
06/01/2024 |
| JONES, ETHAN |
T6-1228 |
1 |
29.95 |
4355********8597 |
102113 |
06/01/2024 |
| KEMP, CHARLIE |
T6-167 |
1 |
25.00 |
4351********8012 |
060023 |
06/01/2024 |
| KEY, STAR |
T6-1117 |
1 |
29.95 |
4060********5283 |
000903 |
06/01/2024 |
| LAWING, JOEY |
T6-552 |
1 |
29.95 |
4737********7997 |
080817 |
06/01/2024 |
| LEWIS, TANNER |
T6-511 |
1 |
29.95 |
4415********6678 |
368567 |
06/01/2024 |
| LINARD, MICHAEL |
T6-917 |
1 |
29.95 |
5178********8440 |
07127Z |
06/01/2024 |
| MAY, RANDELL |
T6-472 |
1 |
39.90 |
4430********5638 |
185133 |
06/01/2024 |
| MCKINSTRY, MALACHI |
T6-1095 |
1 |
39.95 |
4403********7507 |
920932 |
06/01/2024 |
| MEDDERS, JONATHAN |
T6-16018 |
1 |
29.95 |
4331********0487 |
245670 |
06/01/2024 |
| MELOFSKY, DYLAN |
T6-245 |
1 |
29.95 |
4331********7303 |
245650 |
06/01/2024 |
| MERRITT, PATRICA |
T6-261 |
1 |
25.00 |
4060********5058 |
000907 |
06/01/2024 |
| MONZON, CONSULEO |
T6-693 |
1 |
29.95 |
4042********9459 |
901354 |
06/01/2024 |
| MORTIZ, ABIE |
T6-538 |
1 |
25.00 |
4147********2364 |
07243I |
06/01/2024 |
| MOSELEY, PARKER |
T6-1294 |
1 |
29.95 |
4737********1668 |
092712 |
06/01/2024 |
| MULLINS, ZACHARY |
T6-143 |
1 |
49.90 |
4147********0065 |
07253D |
06/01/2024 |
| MURRAY, BRADEN |
T6-387 |
1 |
29.95 |
4331********7957 |
245730 |
06/01/2024 |
| NELISON, COLLIN |
T6-1031 |
1 |
29.95 |
4737********3557 |
084808 |
06/01/2024 |
| NELSON, NATHAN |
T6-177 |
1 |
29.95 |
4737********3557 |
022379 |
06/01/2024 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
065148 |
06/01/2024 |
| NUFFER, ANDREW |
T6-1537 |
1 |
29.95 |
4355********9599 |
043082 |
06/01/2024 |
| OBRIEN, HARRISON |
T6-521 |
1 |
25.00 |
4806********5346 |
000910 |
06/01/2024 |
| OWENS, SHANE |
T6-647 |
1 |
29.95 |
4355********4405 |
047047 |
06/01/2024 |
| PARSONS, COREY |
T6-158 |
1 |
29.95 |
4741********9477 |
022543 |
06/01/2024 |
| PEARSON, JEREMY |
T6-360 |
1 |
29.95 |
4355********5985 |
050041 |
06/01/2024 |
| PERRY, ISAIAH |
T6-243 |
1 |
25.00 |
4355********3697 |
052042 |
06/01/2024 |
| PICKETT, LANCE |
T6-645 |
1 |
69.85 |
4465********7573 |
001734 |
06/01/2024 |
| PINNEO, HUNTER |
T6-157 |
1 |
25.00 |
4355********3067 |
053081 |
06/01/2024 |
| PORTER, JULIET |
T6-775 |
1 |
40.00 |
6011********5879 |
335825 |
06/01/2024 |
| RAYMOND, MIKAYLLA |
T6-1100 |
1 |
49.90 |
4147********3569 |
07365D |
06/01/2024 |
| REED, LAJOYA |
T6-1165 |
1 |
29.95 |
5156********7923 |
07387Z |
06/01/2024 |
| REVILLA, FEDERICO |
T6-282 |
1 |
29.95 |
4737********1817 |
099135 |
06/01/2024 |
| RIGDON, NICK |
T6-868 |
1 |
29.95 |
5455********8086 |
074315 |
06/01/2024 |
| ROOKER, CHAD |
T6-846 |
1 |
29.95 |
4415********9234 |
368569 |
06/01/2024 |
| Ross, Eric |
T6-W7147969 |
1 |
29.99 |
4351********6765 |
033292 |
06/01/2024 |
| SAVAGE, STEPHEN |
T6-15357 |
1 |
29.95 |
4737********4058 |
009155 |
06/01/2024 |
| SHAFFIELD, STEVEN |
T6-1159 |
1 |
44.95 |
4000********2305 |
353032 |
06/01/2024 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
885047 |
06/01/2024 |
| SMITH, GARRETT |
T6-1515 |
1 |
25.00 |
4331********9700 |
245880 |
06/01/2024 |
| SMITH, LYNN |
T6-706 |
1 |
20.00 |
6011********2927 |
00147Q |
06/01/2024 |
| SUTADIPURA, ANDREW |
T6-309 |
1 |
49.95 |
3716*******1004 |
103806 |
06/01/2024 |
| SUTTERLIN, MIKE |
T6-911 |
1 |
29.95 |
4355********4885 |
090053 |
06/01/2024 |
| TALBOTT, JOSH |
T6-740 |
1 |
29.95 |
4453********8007 |
091126 |
06/01/2024 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********6644 |
050611 |
06/01/2024 |
| TOOKES, DEJANAE |
T6-1073 |
1 |
29.95 |
4833********2008 |
010911 |
06/01/2024 |
| VINZIANT, IAN |
T6-1214 |
1 |
29.95 |
4737********8494 |
079932 |
06/01/2024 |
| WEBER, JANET |
T6-522 |
1 |
20.00 |
4331********8166 |
246040 |
06/01/2024 |
| WHITE, REGINALD |
T6-589 |
1 |
49.90 |
4430********2556 |
256488 |
06/01/2024 |
| WILKERSON, JAMES |
T6-249 |
1 |
29.95 |
4159********9937 |
074711 |
06/01/2024 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
07754Z |
06/01/2024 |
| WOODARD, JAMES |
T6-1021 |
1 |
64.90 |
4351********2191 |
120098 |
06/01/2024 |
| WRIGHT, PATRICK |
T6-434 |
1 |
25.00 |
4737********7292 |
019789 |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.90 |
| 6 |
MasterCard |
179.70 |
| 77 |
Visa |
2674.80 |
| 6 |
Discover |
259.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3194.00 |