Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMASON, CONNER |
T6-1026 |
1 |
29.95 |
4355********6071 |
070129 |
07/01/2024 |
| ARENAS, SOREL |
T6-585 |
1 |
29.95 |
4400********1897 |
05122A |
07/01/2024 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
40.00 |
4355********5154 |
071082 |
07/01/2024 |
| BRAGG, DUSTIN |
T6-369 |
1 |
29.95 |
4355********7302 |
074048 |
07/01/2024 |
| BRAVO, LUCIA |
T6-734 |
1 |
49.90 |
4355********6837 |
073112 |
07/01/2024 |
| BROWER, ELIZABETH |
T6-1247 |
1 |
19.95 |
6011********1598 |
00127R |
07/01/2024 |
| BROWN, JERRY |
T6-220 |
1 |
89.80 |
6011********0296 |
403644 |
07/01/2024 |
| BROWN, ROBERT |
T6-0000667 |
1 |
29.95 |
4481********4383 |
490534 |
07/01/2024 |
| BURCHFIELD, HEATHER |
T6-14765 |
1 |
29.95 |
4447********8702 |
001349 |
07/01/2024 |
| BURDETTE, AUSTIN |
T6-1131 |
1 |
49.95 |
4737********5372 |
032493 |
07/01/2024 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
29.95 |
4147********1584 |
04709D |
07/01/2024 |
| CANNON, JOSHUA |
T6-119 |
1 |
49.90 |
6011********6770 |
403646 |
07/01/2024 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
29.95 |
4806********4583 |
054824 |
07/01/2024 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
066914 |
07/01/2024 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
085107 |
07/01/2024 |
| COSBY, DAVIS |
T6-773 |
1 |
29.95 |
4355********9135 |
089098 |
07/01/2024 |
| COTTON, CHANCE |
T6-283 |
1 |
84.75 |
4355********4131 |
088143 |
07/01/2024 |
| CROWDER, JOE |
T6-253 |
1 |
29.95 |
4355********1772 |
090079 |
07/01/2024 |
| CROWDER, LORI |
T6-689 |
1 |
29.95 |
5243********2066 |
00111T |
07/01/2024 |
| DANIEL, TONY |
T6-1148 |
1 |
29.95 |
4737********1262 |
007299 |
07/01/2024 |
| DAVIDSON, TRACY |
T6-270 |
1 |
29.95 |
4022********9544 |
169193 |
07/01/2024 |
| DAVIS, HUNTER |
T6-603 |
1 |
29.95 |
5159********0455 |
260332 |
07/01/2024 |
| DUNLAP, LUKE EVAN |
T6-988 |
1 |
29.95 |
4355********6727 |
098077 |
07/01/2024 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********1057 |
001449 |
07/01/2024 |
| FLEMING, AMONTE |
T6-901 |
1 |
49.90 |
4737********3322 |
027649 |
07/01/2024 |
| FORD, CHRIS |
T6-1298 |
1 |
29.95 |
3722*******1001 |
181309 |
07/01/2024 |
| FORD, KA DAVIAN |
T6-1206 |
1 |
89.80 |
4331********4699 |
198920 |
07/01/2024 |
| FOX, DARYL |
T6-474 |
1 |
29.95 |
4817********0346 |
000869 |
07/01/2024 |
| GARZA, JAIME |
T6-582 |
1 |
64.90 |
4331********1224 |
198960 |
07/01/2024 |
| GEER, PRESTON |
T6-1285 |
1 |
29.95 |
4737********3414 |
001786 |
07/01/2024 |
| GORDON, ALAN |
T6-1599 |
1 |
39.95 |
4737********8880 |
023163 |
07/01/2024 |
| HARDEN, QUINTEL |
T6-1291 |
1 |
29.95 |
5178********0941 |
05102Z |
07/01/2024 |
| HARPER, JEREMY |
T6-239 |
1 |
29.95 |
4096********0599 |
740719 |
07/01/2024 |
| HARRIS, ALICIA |
T6-526 |
1 |
29.95 |
4737********6379 |
057841 |
07/01/2024 |
| HAWKINS, CHASE |
T6-338 |
1 |
29.95 |
6011********1482 |
403655 |
07/01/2024 |
| HAYS, GAIL |
T6-449 |
1 |
59.90 |
4355********1902 |
122123 |
07/01/2024 |
| HICKMAN, BROCK |
T6-1464 |
1 |
25.00 |
4355********0048 |
127093 |
07/01/2024 |
| HILL, JOSEPH |
T6-1465 |
1 |
29.95 |
4737********5379 |
062630 |
07/01/2024 |
| HUMPHRIES, TORI |
T6-313 |
1 |
49.90 |
4355********5429 |
129072 |
07/01/2024 |
| JOHNSON, TERRY |
T6-1174 |
1 |
29.95 |
4210********1159 |
830035 |
07/01/2024 |
| JONES, ETHAN |
T6-1228 |
1 |
29.95 |
4355********8597 |
132077 |
07/01/2024 |
| KEMP, CHARLIE |
T6-167 |
1 |
25.00 |
4351********8012 |
094297 |
07/01/2024 |
| KEY, STAR |
T6-1117 |
1 |
29.95 |
4060********5283 |
054841 |
07/01/2024 |
| LAWING, JOEY |
T6-552 |
1 |
29.95 |
4737********7997 |
055017 |
07/01/2024 |
| LEWIS, TANNER |
T6-511 |
1 |
29.95 |
4415********6678 |
518324 |
07/01/2024 |
| LINARD, MICHAEL |
T6-917 |
1 |
29.95 |
5178********8440 |
05285Z |
07/01/2024 |
| MAY, RANDELL |
T6-472 |
1 |
39.90 |
4430********5638 |
331728 |
07/01/2024 |
| MCKINSTRY, MALACHI |
T6-1095 |
1 |
39.95 |
4403********7507 |
268991 |
07/01/2024 |
| MEDDERS, JONATHAN |
T6-16018 |
1 |
29.95 |
4331********0487 |
199070 |
07/01/2024 |
| MELOFSKY, DYLAN |
T6-245 |
1 |
29.95 |
4331********7303 |
199080 |
07/01/2024 |
| MERRITT, PATRICA |
T6-261 |
1 |
25.00 |
4060********5058 |
054846 |
07/01/2024 |
| MONROE, LEXI |
T6-1454 |
1 |
29.95 |
4737********9936 |
020379 |
07/01/2024 |
| MORTIZ, ABIE |
T6-538 |
1 |
25.00 |
4147********2364 |
05404I |
07/01/2024 |
| MOSELEY, PARKER |
T6-1294 |
1 |
29.95 |
4737********1668 |
081147 |
07/01/2024 |
| MULLINS, ZACHARY |
T6-143 |
1 |
49.90 |
4147********0065 |
05412D |
07/01/2024 |
| MURPHY, REED |
T6-1207 |
1 |
90.00 |
5198********0223 |
131946 |
07/01/2024 |
| MURRAY, BRADEN |
T6-387 |
1 |
29.95 |
4331********7957 |
199100 |
07/01/2024 |
| NELISON, COLLIN |
T6-1031 |
1 |
29.95 |
4737********3557 |
059956 |
07/01/2024 |
| NELSON, NATHAN |
T6-177 |
1 |
29.95 |
4737********3557 |
059956 |
07/01/2024 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
080199 |
07/01/2024 |
| NUFFER, ANDREW |
T6-1537 |
1 |
29.95 |
4355********9599 |
098071 |
07/01/2024 |
| OBRIEN, HARRISON |
T6-521 |
1 |
25.00 |
4806********5346 |
054848 |
07/01/2024 |
| OWENS, SHANE |
T6-647 |
1 |
29.95 |
4355********4405 |
098047 |
07/01/2024 |
| PARKER JR., GARY |
T6-542 |
1 |
29.95 |
5395********3411 |
266587 |
07/01/2024 |
| PARSONS, COREY |
T6-158 |
1 |
29.95 |
4741********9477 |
084733 |
07/01/2024 |
| PEARSON, JEREMY |
T6-360 |
1 |
29.95 |
4355********5985 |
101079 |
07/01/2024 |
| PERRY, ISAIAH |
T6-243 |
1 |
25.00 |
4355********3697 |
102103 |
07/01/2024 |
| PICKETT, LANCE |
T6-645 |
1 |
69.85 |
4465********7573 |
001973 |
07/01/2024 |
| PINNEO, HUNTER |
T6-157 |
1 |
25.00 |
4355********3067 |
105014 |
07/01/2024 |
| PORTER, JULIET |
T6-775 |
1 |
40.00 |
6011********5879 |
403660 |
07/01/2024 |
| RAYMOND, MIKAYLLA |
T6-1100 |
1 |
49.90 |
4147********3569 |
05540D |
07/01/2024 |
| REVILLA, FEDERICO |
T6-282 |
1 |
29.95 |
4737********1817 |
079331 |
07/01/2024 |
| REVILLA, LISET |
T6-1049 |
1 |
49.90 |
4159********5113 |
054852 |
07/01/2024 |
| RIGDON, NICK |
T6-868 |
1 |
29.95 |
5455********8086 |
056024 |
07/01/2024 |
| ROOKER, CHAD |
T6-846 |
1 |
29.95 |
4415********9234 |
518325 |
07/01/2024 |
| Ross, Eric |
T6-W7147969 |
1 |
29.99 |
4351********6765 |
032587 |
07/01/2024 |
| SAVAGE, STEPHEN |
T6-15357 |
1 |
29.95 |
4737********4058 |
025159 |
07/01/2024 |
| SHAFFIELD, STEVEN |
T6-1159 |
1 |
44.95 |
4000********2305 |
175443 |
07/01/2024 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
125253 |
07/01/2024 |
| SMITH, LYNN |
T6-706 |
1 |
20.00 |
6011********2927 |
00163Q |
07/01/2024 |
| STEFFEN, BLAKE |
T6-1296 |
1 |
29.95 |
4607********1548 |
628818 |
07/01/2024 |
| SUTADIPURA, ANDREW |
T6-309 |
1 |
49.95 |
3716*******1004 |
100540 |
07/01/2024 |
| SUTTERLIN, MIKE |
T6-911 |
1 |
29.95 |
4355********4885 |
125034 |
07/01/2024 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********6644 |
038768 |
07/01/2024 |
| TOOKES, DEJANAE |
T6-1073 |
1 |
29.95 |
4833********2008 |
094806 |
07/01/2024 |
| VALENZUELA, ALEJANDRO |
T6-720 |
1 |
59.90 |
4737********9867 |
019610 |
07/01/2024 |
| WHITE, REGINALD |
T6-589 |
1 |
49.90 |
4430********2556 |
222722 |
07/01/2024 |
| WILKERSON, JAMES |
T6-249 |
1 |
29.95 |
4159********9937 |
033283 |
07/01/2024 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
07065Z |
07/01/2024 |
| WOODARD, JAMES |
T6-1021 |
1 |
64.90 |
4351********2191 |
039028 |
07/01/2024 |
| WRIGHT, PATRICK |
T6-434 |
1 |
25.00 |
4737********7292 |
022547 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.90 |
| 8 |
MasterCard |
299.65 |
| 75 |
Visa |
2695.74 |
| 6 |
Discover |
249.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3324.89 |