Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
29.98 |
4351********5118 |
006658 |
07/15/2024 |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
29.95 |
4415********6349 |
593592 |
07/15/2024 |
| ANDERSON, CLINT |
T6-1224 |
3 |
29.95 |
4373********7847 |
064150 |
07/15/2024 |
| ANDERSON, JUSTIN |
T6-929 |
3 |
29.95 |
6011********1553 |
01553R |
07/15/2024 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
00776G |
07/15/2024 |
| BADER, BRADY |
T6-15789 |
3 |
49.90 |
6011********2263 |
01584R |
07/15/2024 |
| BEARDEN, CHRISTOPHER |
T6-189 |
3 |
25.00 |
4147********1074 |
00804D |
07/15/2024 |
| BLACKBURN, JESSE |
T6-109 |
3 |
49.90 |
4355********3394 |
144126 |
07/15/2024 |
| BUFFER, RYAN |
T6-1512 |
3 |
29.95 |
5325********7048 |
070655 |
07/15/2024 |
| BURKETT, TRENT |
T6-1457 |
3 |
49.90 |
4331********8082 |
664700 |
07/15/2024 |
| BURROW, JUWAN |
T6-484 |
3 |
29.99 |
4331********5682 |
664630 |
07/15/2024 |
| BUXTON, MASON |
T6-1292 |
3 |
29.99 |
4060********2059 |
054030 |
07/15/2024 |
| CARDWELL, LEXY |
T6-1180 |
3 |
29.95 |
6011********8544 |
01539R |
07/15/2024 |
| CHILDERS, NATHANIEL |
T6-1155 |
3 |
64.90 |
4430********1561 |
393217 |
07/15/2024 |
| CLAYTON, ANGELA |
T6-1235 |
3 |
25.00 |
4806********1027 |
054032 |
07/15/2024 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
036198 |
07/15/2024 |
| COLES, SYLVESTER |
T6-411 |
3 |
49.90 |
4765********3628 |
324012 |
07/15/2024 |
| COLLINS, MICHAEL |
T6-1192 |
3 |
29.99 |
4000********1578 |
416254 |
07/15/2024 |
| CRUCE, JORDAN |
T6-922 |
3 |
29.95 |
4737********8264 |
077614 |
07/15/2024 |
| CRUZ, SAMANTHA |
T6-185 |
3 |
29.95 |
4690********1402 |
305014 |
07/15/2024 |
| CULPEPPER, JOHN |
T6-691 |
3 |
44.95 |
4331********0101 |
664730 |
07/15/2024 |
| DAVIDSON, MIRANDA |
T6-1205 |
3 |
29.95 |
5464********2769 |
068822 |
07/15/2024 |
| DAWSON, MYLES |
T6-566 |
3 |
44.95 |
4000********7460 |
713183 |
07/15/2024 |
| DEAN, GABRIEL |
T6-860 |
3 |
29.95 |
4737********9086 |
013273 |
07/15/2024 |
| DEARMAN, LOUIS |
T6-907 |
3 |
89.80 |
4315********5917 |
01127A |
07/15/2024 |
| EDDINGTON, MICHAEL |
T6-1289 |
3 |
25.00 |
4331********5853 |
664860 |
07/15/2024 |
| ELLISON, JESSICA |
T6-1271 |
3 |
25.00 |
4331********6181 |
664840 |
07/15/2024 |
| FAIRWEATHER, SAMANTHA |
T6-1230 |
3 |
25.00 |
4991********8375 |
193703 |
07/15/2024 |
| FARMAN, STEVIE |
T6-001058 |
3 |
29.95 |
4217********7801 |
011642 |
07/15/2024 |
| FARMAN, TODD |
T6-742 |
3 |
29.95 |
4217********6477 |
005101 |
07/15/2024 |
| FOLSE, JEREMY |
T6-163 |
3 |
49.90 |
4060********5369 |
054042 |
07/15/2024 |
| FOSTER, RYAN |
T6-701 |
3 |
45.00 |
4355********2033 |
025111 |
07/15/2024 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
29.95 |
4430********0719 |
217566 |
07/15/2024 |
| GAMEZ, GABBY |
T6-1239 |
3 |
29.95 |
4159********6879 |
054042 |
07/15/2024 |
| GARRISON, LORI |
T6-656 |
3 |
49.90 |
4342********2949 |
022779 |
07/15/2024 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
19.95 |
4270********2659 |
014970 |
07/15/2024 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
01329D |
07/15/2024 |
| GUERRERO, MAKIE |
T6-1568 |
3 |
39.95 |
4355********8489 |
031107 |
07/15/2024 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
034069 |
07/15/2024 |
| HODGE, ALEXANDER |
T6-1508 |
3 |
29.95 |
4355********1952 |
034081 |
07/15/2024 |
| HUGHES, BRIAN |
T6-1171 |
3 |
29.99 |
4331********1203 |
664960 |
07/15/2024 |
| HUNTER, JULIE |
T6-1451 |
3 |
29.95 |
5142********9119 |
BC02FD |
07/15/2024 |
| HURST, JESSE |
T6-1123 |
3 |
29.95 |
4331********6328 |
664990 |
07/15/2024 |
| JAIMES, ALEX |
T6-1226 |
3 |
49.90 |
4430********1629 |
355574 |
07/15/2024 |
| JIMENEZ, EDGAR |
T6-744 |
3 |
25.00 |
4737********6479 |
073681 |
07/15/2024 |
| JOHNSON, CHASE |
T6-1514 |
3 |
29.95 |
4099********6755 |
01490D |
07/15/2024 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
042053 |
07/15/2024 |
| JONES, KYRON |
T6-1184 |
3 |
44.95 |
4750********6852 |
156100 |
07/15/2024 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
044030 |
07/15/2024 |
| JUNKIN, JOHN |
T6-1034 |
3 |
29.95 |
3717*******1007 |
163895 |
07/15/2024 |
| KENNEDY, TREY |
T6-138 |
3 |
29.95 |
3739*******1014 |
194339 |
07/15/2024 |
| LEE, KIMBERLY |
T6-1186 |
3 |
29.95 |
4465********0521 |
015042 |
07/15/2024 |
| MANUEL, JUAN |
T6-481 |
3 |
40.00 |
4737********1373 |
037704 |
07/15/2024 |
| MARBURY, KEYSHAWN |
T6-503 |
3 |
10.00 |
4355********9510 |
054043 |
07/15/2024 |
| MARSTON, TAYLOR |
T6-1036 |
3 |
29.95 |
4737********3970 |
080702 |
07/15/2024 |
| MCCOMBS, DEVYN |
T6-1076 |
3 |
29.95 |
3767*******1009 |
106769 |
07/15/2024 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
01669Z |
07/15/2024 |
| MCCOY, BRANDON |
T6-1600 |
3 |
29.95 |
5108********0362 |
054056 |
07/15/2024 |
| MCGRATH, KASSIDY |
T6-1056 |
3 |
29.95 |
6011********5148 |
01561R |
07/15/2024 |
| MEALER, GRANT |
T6-572 |
3 |
29.95 |
4331********9011 |
665090 |
07/15/2024 |
| MENDEZ, AXCEL |
T6-120 |
3 |
29.95 |
4737********7656 |
080436 |
07/15/2024 |
| MIMS, SCOTT |
T6-628 |
3 |
25.00 |
4737********2658 |
079336 |
07/15/2024 |
| MOBLEY, ERIC |
T6-337 |
3 |
29.95 |
4331********2145 |
665100 |
07/15/2024 |
| MOODY, JOSH |
T6-1092 |
3 |
49.90 |
4430********8736 |
347082 |
07/15/2024 |
| MOTTE, LOGAN |
T6-336 |
3 |
25.00 |
5455********3651 |
017649 |
07/15/2024 |
| Mckim, Kris |
T6-1455 |
3 |
29.99 |
4355********0947 |
066082 |
07/15/2024 |
| NEELY, SAVANNAH |
T6-310 |
3 |
29.95 |
4430********5040 |
264179 |
07/15/2024 |
| NELMS, CHRISTEN |
T6-1511 |
3 |
29.95 |
4355********9358 |
068123 |
07/15/2024 |
| PENNINGTON, TREMAINE |
T6-1550 |
3 |
39.95 |
4415********8619 |
593593 |
07/15/2024 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
29.95 |
4430********4630 |
761172 |
07/15/2024 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********8931 |
593594 |
07/15/2024 |
| REEVES, BRADY |
T6-1527 |
3 |
29.95 |
4430********6474 |
234205 |
07/15/2024 |
| REID, ZACHARY |
T6-153 |
3 |
29.95 |
4355********6031 |
075101 |
07/15/2024 |
| RODEN, DEANDRE |
T6-513 |
3 |
49.90 |
4331********3280 |
665190 |
07/15/2024 |
| RODGERS, KIRK |
T6-377 |
3 |
29.95 |
5285********9470 |
12624P |
07/15/2024 |
| ROSS, JOHN |
T6-1528 |
3 |
29.95 |
4351********6765 |
009204 |
07/15/2024 |
| SALAS, LUIZ |
T6-446 |
3 |
29.95 |
4737********6441 |
045962 |
07/15/2024 |
| SANCHEZ, DANIEL |
T6-1584 |
3 |
29.95 |
5142********7514 |
20C2C0 |
07/15/2024 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
073499 |
07/15/2024 |
| SHOOK, MADISON |
T6-1044 |
3 |
29.95 |
4130********5326 |
047737 |
07/15/2024 |
| SIMMONS, JACOB |
T6-836 |
3 |
25.00 |
4331********8939 |
665230 |
07/15/2024 |
| SKOVIRA, GARRET |
T6-246 |
3 |
25.00 |
4488********5592 |
054107 |
07/15/2024 |
| SMITH, CONSTANCE |
T6-575 |
3 |
49.90 |
4355********6280 |
087042 |
07/15/2024 |
| SMYLY, ZACH |
T6-594 |
3 |
19.95 |
4355********2200 |
087106 |
07/15/2024 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
49.90 |
4331********4235 |
665280 |
07/15/2024 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
989397 |
07/15/2024 |
| SWAM, JAMES |
T6-370 |
3 |
29.95 |
4690********6492 |
305122 |
07/15/2024 |
| TAFT, DENNIS |
T6-102 |
3 |
49.90 |
4415********6425 |
593595 |
07/15/2024 |
| THOMAS, COLBY |
T6-894 |
3 |
29.95 |
4355********6040 |
096065 |
07/15/2024 |
| THOMAS, CONNER |
T6-225 |
3 |
29.95 |
4737********8398 |
067868 |
07/15/2024 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
144.75 |
4737********3173 |
030686 |
07/15/2024 |
| VALENTINE, ANDREW |
T6-1006 |
3 |
29.95 |
4331********8159 |
665310 |
07/15/2024 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
29.95 |
4613********1931 |
015356 |
07/15/2024 |
| VALLADARES, REYNEL |
T6-759 |
3 |
29.95 |
4355********0367 |
101046 |
07/15/2024 |
| WALLACE, BEN |
T6-274 |
3 |
29.95 |
4355********1309 |
102050 |
07/15/2024 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
089634 |
07/15/2024 |
| WATSON, WES |
T6-350 |
3 |
44.95 |
5253********7910 |
88248Z |
07/15/2024 |
| WEBBER, COUTNEY |
T6-667 |
3 |
29.95 |
4737********2062 |
046580 |
07/15/2024 |
| WELDON, ANDREW |
T6-413 |
3 |
29.95 |
4613********7110 |
015821 |
07/15/2024 |
| WHATLEY, KATRINA |
T6-414 |
3 |
29.95 |
4355********4670 |
106095 |
07/15/2024 |
| WILDER, JOHN |
T6-235 |
3 |
29.95 |
4000********0898 |
656117 |
07/15/2024 |
| WILLIAMS, AARON |
T6-721 |
3 |
29.95 |
4355********8616 |
106143 |
07/15/2024 |
| WILSON, DEMONTAE |
T6-921 |
3 |
25.00 |
4331********0108 |
665370 |
07/15/2024 |
| WINNINGHAM, DIANA |
T6-224 |
3 |
29.95 |
4737********9791 |
014122 |
07/15/2024 |
| YATES, ADAM |
T6-106 |
3 |
29.95 |
4430********5156 |
199222 |
07/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.85 |
| 9 |
MasterCard |
274.65 |
| 89 |
Visa |
3080.63 |
| 4 |
Discover |
139.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3584.88 |