Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
29.98 |
4351********5118 |
044525 |
06/15/2024 |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
29.95 |
4415********6349 |
436262 |
06/15/2024 |
| ANDERSON, CLINT |
T6-1224 |
3 |
29.95 |
4373********7847 |
692034 |
06/15/2024 |
| ANDERSON, JUSTIN |
T6-929 |
3 |
29.95 |
6011********1553 |
01506R |
06/15/2024 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
03423G |
06/15/2024 |
| BADER, BRADY |
T6-15789 |
3 |
49.90 |
6011********2263 |
01530R |
06/15/2024 |
| BEARDEN, CHRISTOPHER |
T6-189 |
3 |
25.00 |
4147********1074 |
03467D |
06/15/2024 |
| BELTRAN-NUNEZ, JOSEPH |
T6-978 |
3 |
29.95 |
4465********7187 |
015037 |
06/15/2024 |
| BLACKBURN, JESSE |
T6-109 |
3 |
49.90 |
4355********3394 |
027039 |
06/15/2024 |
| BROCK JR, RANDOLPH |
T6-1563 |
3 |
29.95 |
5156********0303 |
03498Z |
06/15/2024 |
| BUFFER, RYAN |
T6-1512 |
3 |
29.95 |
5325********7048 |
636572 |
06/15/2024 |
| BUXTON, MASON |
T6-1292 |
3 |
29.99 |
4060********2059 |
075452 |
06/15/2024 |
| CARDWELL, LEXY |
T6-1180 |
3 |
29.95 |
6011********8544 |
01577R |
06/15/2024 |
| CHILDERS, NATHANIEL |
T6-1155 |
3 |
64.90 |
4430********1561 |
570305 |
06/15/2024 |
| CLAYTON, ANGELA |
T6-1235 |
3 |
25.00 |
4806********1027 |
075453 |
06/15/2024 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
068927 |
06/15/2024 |
| COLES, SYLVESTER |
T6-411 |
3 |
49.90 |
4765********3628 |
944068 |
06/15/2024 |
| COLLINS, MICHAEL |
T6-1192 |
3 |
29.99 |
4000********1578 |
592485 |
06/15/2024 |
| CORNEJO, EDWIN |
T6-747 |
3 |
69.85 |
4737********7886 |
018565 |
06/15/2024 |
| CRAIG JR, LEE |
T6-540 |
3 |
49.90 |
4985********6456 |
035544 |
06/15/2024 |
| CRUCE, JORDAN |
T6-922 |
3 |
29.95 |
4737********8264 |
063700 |
06/15/2024 |
| CRUZ, SAMANTHA |
T6-185 |
3 |
29.95 |
4690********1402 |
070750 |
06/15/2024 |
| CULPEPPER, JOHN |
T6-691 |
3 |
44.95 |
4331********0101 |
185010 |
06/15/2024 |
| DANIELS, TERRY |
T6-716 |
3 |
69.85 |
4331********7471 |
185000 |
06/15/2024 |
| DAVIDSON, MIRANDA |
T6-1205 |
3 |
29.95 |
5464********2769 |
026211 |
06/15/2024 |
| DAWSON, MYLES |
T6-566 |
3 |
44.95 |
4000********7460 |
674681 |
06/15/2024 |
| DEAN, GABRIEL |
T6-860 |
3 |
29.95 |
4737********9086 |
083048 |
06/15/2024 |
| DEARMAN, LOUIS |
T6-907 |
3 |
89.80 |
4315********5917 |
03793A |
06/15/2024 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4690********5655 |
070760 |
06/15/2024 |
| DENSMORE, ZERICKA |
T6-168 |
3 |
29.95 |
4351********7219 |
046374 |
06/15/2024 |
| DORNING, LUCAS |
T6-1567 |
3 |
29.95 |
6011********8159 |
838727 |
06/15/2024 |
| EDDINGTON, MICHAEL |
T6-1289 |
3 |
25.00 |
4331********5853 |
185090 |
06/15/2024 |
| ELLISON, JESSICA |
T6-1271 |
3 |
25.00 |
4331********6181 |
185100 |
06/15/2024 |
| FAIRWEATHER, SAMANTHA |
T6-1230 |
3 |
25.00 |
4991********8375 |
098169 |
06/15/2024 |
| FARMAN, STEVIE |
T6-001058 |
3 |
29.95 |
4217********7801 |
054870 |
06/15/2024 |
| FARMAN, TODD |
T6-742 |
3 |
29.95 |
4217********6477 |
051794 |
06/15/2024 |
| FOLSE, JEREMY |
T6-163 |
3 |
49.90 |
4060********5369 |
075505 |
06/15/2024 |
| FOSTER, RYAN |
T6-701 |
3 |
45.00 |
4355********2033 |
078078 |
06/15/2024 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
29.95 |
4430********0719 |
501014 |
06/15/2024 |
| GAMEZ, GABBY |
T6-1239 |
3 |
29.95 |
4159********6879 |
075506 |
06/15/2024 |
| GARRISON, LORI |
T6-656 |
3 |
49.90 |
4342********2949 |
044943 |
06/15/2024 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
19.95 |
4270********2659 |
728520 |
06/15/2024 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
05214D |
06/15/2024 |
| GRAHAM, JUSTIN |
T6-358 |
3 |
25.00 |
4737********5578 |
074032 |
06/15/2024 |
| GUERRERO, MAKIE |
T6-1568 |
3 |
39.95 |
4355********8489 |
088119 |
06/15/2024 |
| HARRIS, JUSTIN |
T6-652 |
3 |
29.95 |
6011********3839 |
838731 |
06/15/2024 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
093078 |
06/15/2024 |
| HODGE, ALEXANDER |
T6-1508 |
3 |
29.95 |
4355********1952 |
096105 |
06/15/2024 |
| HUGHES, BRIAN |
T6-1171 |
3 |
29.99 |
4331********1203 |
185190 |
06/15/2024 |
| HUNT, LANDON |
T6-980 |
3 |
29.95 |
4355********3482 |
099073 |
06/15/2024 |
| HUNTER, JULIE |
T6-1451 |
3 |
29.95 |
5142********9119 |
26D3E6 |
06/15/2024 |
| HURST, JESSE |
T6-1123 |
3 |
29.95 |
4331********6328 |
185200 |
06/15/2024 |
| JAIMES, ALEX |
T6-1226 |
3 |
49.90 |
4430********1629 |
650077 |
06/15/2024 |
| JIMENEZ, EDGAR |
T6-744 |
3 |
25.00 |
4737********6479 |
061746 |
06/15/2024 |
| JOHNSON, CHASE |
T6-1514 |
3 |
29.95 |
4099********6755 |
05398D |
06/15/2024 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
107045 |
06/15/2024 |
| JONES, KYRON |
T6-1184 |
3 |
44.95 |
4750********6852 |
066964 |
06/15/2024 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
107051 |
06/15/2024 |
| JUNKIN, JOHN |
T6-1034 |
3 |
29.95 |
3717*******1007 |
183259 |
06/15/2024 |
| KEENAN, VONSHAE |
T6-1108 |
3 |
29.95 |
4690********5518 |
070837 |
06/15/2024 |
| KELLEY, GAGE |
T6-884 |
3 |
25.00 |
4331********8562 |
185250 |
06/15/2024 |
| KENNEDY, TREY |
T6-138 |
3 |
29.95 |
3739*******1014 |
122242 |
06/15/2024 |
| LEE, KIMBERLY |
T6-1186 |
3 |
29.95 |
4465********0521 |
015257 |
06/15/2024 |
| MALDONADO, JOANA |
T6-374 |
3 |
39.90 |
4737********8903 |
061864 |
06/15/2024 |
| MANUEL, JUAN |
T6-481 |
3 |
40.00 |
4737********1373 |
005667 |
06/15/2024 |
| MARSTON, TAYLOR |
T6-1036 |
3 |
29.95 |
4737********3970 |
049563 |
06/15/2024 |
| MCCOMBS, DEVYN |
T6-1076 |
3 |
29.95 |
3767*******1009 |
185362 |
06/15/2024 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
05587Z |
06/15/2024 |
| MCCOY, BRANDON |
T6-1600 |
3 |
29.95 |
5108********0362 |
075520 |
06/15/2024 |
| MCGRATH, KASSIDY |
T6-1056 |
3 |
29.95 |
6011********5148 |
01536R |
06/15/2024 |
| MEALER, GRANT |
T6-572 |
3 |
29.95 |
4331********9011 |
185320 |
06/15/2024 |
| MENDEZ, AXCEL |
T6-120 |
3 |
29.95 |
4737********7656 |
077529 |
06/15/2024 |
| MIMS, SCOTT |
T6-628 |
3 |
25.00 |
4737********2658 |
053192 |
06/15/2024 |
| MOBLEY, ERIC |
T6-337 |
3 |
29.95 |
4331********2145 |
185340 |
06/15/2024 |
| MOODY, JOSH |
T6-1092 |
3 |
49.90 |
4430********8736 |
659919 |
06/15/2024 |
| MOTTE, LOGAN |
T6-336 |
3 |
25.00 |
5455********3651 |
056975 |
06/15/2024 |
| NEELY, SAVANNAH |
T6-310 |
3 |
29.95 |
4430********5040 |
605899 |
06/15/2024 |
| PENNINGTON, TREMAINE |
T6-1550 |
3 |
39.95 |
4415********8619 |
436263 |
06/15/2024 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
29.95 |
4430********4630 |
472285 |
06/15/2024 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********8931 |
436264 |
06/15/2024 |
| REEVES, BRADY |
T6-1527 |
3 |
29.95 |
4430********6474 |
410897 |
06/15/2024 |
| REID, ZACHARY |
T6-153 |
3 |
29.95 |
4355********6031 |
150117 |
06/15/2024 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********9953 |
075526 |
06/15/2024 |
| RODEN, DEANDRE |
T6-513 |
3 |
49.90 |
4331********3280 |
185440 |
06/15/2024 |
| RODGERS, KIRK |
T6-377 |
3 |
29.95 |
5285********9470 |
23532P |
06/15/2024 |
| ROSS, JOHN |
T6-1528 |
3 |
29.95 |
4351********6765 |
060757 |
06/15/2024 |
| SALAS, LUIZ |
T6-446 |
3 |
89.85 |
4737********6441 |
043932 |
06/15/2024 |
| SANCHEZ, DANIEL |
T6-1584 |
3 |
29.95 |
5142********7514 |
677F87 |
06/15/2024 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
075725 |
06/15/2024 |
| SHOOK, MADISON |
T6-1044 |
3 |
29.95 |
4130********5326 |
029388 |
06/15/2024 |
| SIMMONS, JACOB |
T6-836 |
3 |
25.00 |
4331********8939 |
185520 |
06/15/2024 |
| SKOVIRA, GARRET |
T6-246 |
3 |
25.00 |
4488********5592 |
075531 |
06/15/2024 |
| SMITH, CONSTANCE |
T6-575 |
3 |
49.90 |
4355********6280 |
067063 |
06/15/2024 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
49.90 |
4331********4235 |
185530 |
06/15/2024 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
650530 |
06/15/2024 |
| SWAM, JAMES |
T6-370 |
3 |
29.95 |
4690********6492 |
070940 |
06/15/2024 |
| TAFT, DENNIS |
T6-102 |
3 |
49.90 |
4415********6425 |
436266 |
06/15/2024 |
| THOMAS, COLBY |
T6-894 |
3 |
29.95 |
4355********6040 |
076115 |
06/15/2024 |
| THOMAS, CONNER |
T6-225 |
3 |
29.95 |
4737********8398 |
077419 |
06/15/2024 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
144.75 |
4737********3173 |
061049 |
06/15/2024 |
| VALENTINE, ANDREW |
T6-1006 |
3 |
29.95 |
4331********8159 |
185550 |
06/15/2024 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
29.95 |
4613********1931 |
015762 |
06/15/2024 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
063938 |
06/15/2024 |
| VALLADARES, REYNEL |
T6-759 |
3 |
29.95 |
4355********0367 |
083128 |
06/15/2024 |
| VERNON, WILLIAM |
T6-316 |
3 |
40.00 |
4400********0541 |
00890C |
06/15/2024 |
| WALLACE, BEN |
T6-274 |
3 |
29.95 |
4355********1309 |
085160 |
06/15/2024 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
050702 |
06/15/2024 |
| WATSON, WES |
T6-350 |
3 |
44.95 |
5253********7910 |
86147Z |
06/15/2024 |
| WEBBER, COUTNEY |
T6-667 |
3 |
29.95 |
4737********2062 |
090853 |
06/15/2024 |
| WELDON, ANDREW |
T6-413 |
3 |
29.95 |
4613********7110 |
015553 |
06/15/2024 |
| WHATLEY, KATRINA |
T6-414 |
3 |
29.95 |
4355********4670 |
089157 |
06/15/2024 |
| WILDER, JOHN |
T6-235 |
3 |
29.95 |
4000********0898 |
414198 |
06/15/2024 |
| WILLIAMS, AARON |
T6-721 |
3 |
44.95 |
4355********8616 |
091146 |
06/15/2024 |
| WILSON, DEMONTAE |
T6-921 |
3 |
25.00 |
4331********0108 |
185650 |
06/15/2024 |
| WINNINGHAM, DIANA |
T6-224 |
3 |
29.95 |
4737********9791 |
054813 |
06/15/2024 |
| YATES, ADAM |
T6-106 |
3 |
29.95 |
4430********5156 |
591030 |
06/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.85 |
| 10 |
MasterCard |
304.60 |
| 97 |
Visa |
3500.00 |
| 6 |
Discover |
199.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4094.10 |