Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMASON, CONNER |
T6-1026 |
1 |
29.95 |
4355********6071 |
080091 |
10/01/2024 |
| ARENAS, SOREL |
T6-585 |
1 |
29.95 |
4400********1897 |
09696A |
10/01/2024 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
40.00 |
4355********5154 |
088072 |
10/01/2024 |
| BRADY, SULLIVAN |
T6-749 |
1 |
29.95 |
4806********6342 |
065411 |
10/01/2024 |
| BRAVO, LUCIA |
T6-734 |
1 |
49.90 |
4355********6837 |
090044 |
10/01/2024 |
| BROWER, ELIZABETH |
T6-1247 |
1 |
19.95 |
6011********1598 |
00193R |
10/01/2024 |
| BROWN, AMANDA |
T6-1426 |
1 |
29.95 |
4765********2629 |
288033 |
10/01/2024 |
| BROWN, JERRY |
T6-220 |
1 |
89.80 |
6011********0296 |
635334 |
10/01/2024 |
| BROWN, ROBERT |
T6-0000667 |
1 |
29.95 |
4481********4383 |
328043 |
10/01/2024 |
| BURCHFIELD, HEATHER |
T6-14765 |
1 |
29.95 |
4447********8702 |
001098 |
10/01/2024 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
29.95 |
4147********1584 |
02423D |
10/01/2024 |
| CAGLE, JADYN |
T6-1493 |
1 |
29.95 |
4355********5902 |
105069 |
10/01/2024 |
| CANNON, JOSHUA |
T6-119 |
1 |
49.90 |
6011********6770 |
635336 |
10/01/2024 |
| CASSIDY, PARKER |
T6-00367 |
1 |
29.95 |
5156********6519 |
02484Z |
10/01/2024 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
007542 |
10/01/2024 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
116098 |
10/01/2024 |
| COSBY, DAVIS |
T6-1435 |
1 |
29.95 |
4355********9135 |
115074 |
10/01/2024 |
| COTTON, CHANCE |
T6-283 |
1 |
69.95 |
4355********4131 |
118041 |
10/01/2024 |
| COUTCH, TANNER |
T6-233 |
1 |
29.95 |
4170********8925 |
872717 |
10/01/2024 |
| CROWDER, JOE |
T6-253 |
1 |
29.95 |
4355********6790 |
120088 |
10/01/2024 |
| CROWDER, LORI |
T6-689 |
1 |
29.95 |
5243********2066 |
00112T |
10/01/2024 |
| DAVIDSON, TRACY |
T6-270 |
1 |
29.95 |
4022********9544 |
081404 |
10/01/2024 |
| DAVIS, HUNTER |
T6-603 |
1 |
29.95 |
5159********0455 |
199051 |
10/01/2024 |
| DOBBS, MARQUIS |
T6-1473 |
1 |
29.95 |
4031********8840 |
811698 |
10/01/2024 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********1057 |
001930 |
10/01/2024 |
| FLEMING, AMONTE |
T6-901 |
1 |
49.90 |
4737********3322 |
042821 |
10/01/2024 |
| FORD, CHRIS |
T6-1298 |
1 |
29.95 |
3722*******1001 |
186795 |
10/01/2024 |
| FORD, KA DAVIAN |
T6-1206 |
1 |
69.85 |
4331********4699 |
385730 |
10/01/2024 |
| FOX, DARYL |
T6-474 |
1 |
29.95 |
4806********2165 |
065424 |
10/01/2024 |
| GARZA, JAIME |
T6-582 |
1 |
64.90 |
4331********1224 |
385750 |
10/01/2024 |
| GEER, PRESTON |
T6-1285 |
1 |
29.95 |
4737********3414 |
072456 |
10/01/2024 |
| GORDON, ALAN |
T6-1599 |
1 |
39.95 |
4737********8880 |
073271 |
10/01/2024 |
| HARRIS, ALICIA |
T6-526 |
1 |
29.95 |
4737********6379 |
036781 |
10/01/2024 |
| HAWKINS, CHASE |
T6-338 |
1 |
29.95 |
6011********1482 |
635342 |
10/01/2024 |
| HAYS, GAIL |
T6-449 |
1 |
29.95 |
4355********1902 |
164089 |
10/01/2024 |
| HICKMAN, BROCK |
T6-1464 |
1 |
25.00 |
4355********0048 |
167118 |
10/01/2024 |
| HILL, JOSEPH |
T6-1465 |
1 |
29.95 |
4737********5379 |
018278 |
10/01/2024 |
| HUMPHRIES, TORI |
T6-313 |
1 |
49.90 |
4355********5429 |
072064 |
10/01/2024 |
| JOHNSON, TERRY |
T6-1174 |
1 |
29.95 |
4210********1159 |
866017 |
10/01/2024 |
| KEMP, CHARLIE |
T6-167 |
1 |
25.00 |
4351********8012 |
034618 |
10/01/2024 |
| KEY, STAR |
T6-1117 |
1 |
49.90 |
4060********5283 |
065434 |
10/01/2024 |
| LAWING, JOEY |
T6-552 |
1 |
29.95 |
4737********7997 |
020343 |
10/01/2024 |
| LEVA, CARSON |
T6-645 |
1 |
29.95 |
4465********7573 |
001398 |
10/01/2024 |
| LEWIS, TANNER |
T6-511 |
1 |
29.95 |
4415********6678 |
083973 |
10/01/2024 |
| LOVELADY, JOSEPH |
T6-366 |
1 |
29.95 |
4599********5137 |
754476 |
10/01/2024 |
| MANN, LEE |
T6-1407 |
1 |
29.95 |
5464********4403 |
093677 |
10/01/2024 |
| MAY, RANDELL |
T6-472 |
1 |
39.90 |
4430********5638 |
180709 |
10/01/2024 |
| MCKINSTRY, MALACHI |
T6-1095 |
1 |
39.95 |
4403********7507 |
505735 |
10/01/2024 |
| MELOFSKY, DYLAN |
T6-245 |
1 |
29.95 |
4331********7303 |
385920 |
10/01/2024 |
| MENDIOLA, HAILEY |
T6-213 |
1 |
49.90 |
4355********6243 |
101144 |
10/01/2024 |
| MERRITT, PATRICA |
T6-1422 |
1 |
25.00 |
4060********5058 |
065440 |
10/01/2024 |
| MILLER, SIERRA |
T6-1483 |
1 |
29.95 |
4430********8088 |
632718 |
10/01/2024 |
| MOSELEY, PARKER |
T6-1294 |
1 |
29.95 |
4737********1668 |
019460 |
10/01/2024 |
| MULLINS, ZACHARY |
T6-143 |
1 |
49.90 |
4147********0065 |
03256D |
10/01/2024 |
| MURRAY, BRADEN |
T6-387 |
1 |
29.95 |
4331********7957 |
385990 |
10/01/2024 |
| NELISON, COLLIN |
T6-1031 |
1 |
29.95 |
4737********3557 |
048825 |
10/01/2024 |
| NELSON, NATHAN |
T6-177 |
1 |
29.95 |
4737********3557 |
032865 |
10/01/2024 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
038982 |
10/01/2024 |
| NUFFER, ANDREW |
T6-1537 |
1 |
29.95 |
4355********9599 |
052082 |
10/01/2024 |
| OBRIEN, HARRISON |
T6-521 |
1 |
25.00 |
4806********5346 |
065443 |
10/01/2024 |
| OLIVER, JACKSON |
T6-1406 |
1 |
44.90 |
5171********4093 |
03347Z |
10/01/2024 |
| OWENS, SHANE |
T6-647 |
1 |
29.95 |
4355********4405 |
058004 |
10/01/2024 |
| PARSONS, COREY |
T6-158 |
1 |
29.95 |
4741********9477 |
033798 |
10/01/2024 |
| PEARSON, JEREMY |
T6-360 |
1 |
29.95 |
4355********5985 |
063047 |
10/01/2024 |
| PERRY, ISAIAH |
T6-243 |
1 |
25.00 |
4355********3697 |
061087 |
10/01/2024 |
| PINNEO, HUNTER |
T6-157 |
1 |
25.00 |
4355********3067 |
063049 |
10/01/2024 |
| PORTER, JULIET |
T6-775 |
1 |
40.00 |
6011********5879 |
635349 |
10/01/2024 |
| REVILLA, FEDERICO |
T6-282 |
1 |
29.95 |
4737********1817 |
071415 |
10/01/2024 |
| RICHARDS, KARA |
T6-1558 |
1 |
29.95 |
4147********9546 |
001945 |
10/01/2024 |
| ROBINSON, LANDON |
T6-362 |
1 |
29.95 |
4210********5867 |
866019 |
10/01/2024 |
| Ross, Eric |
T6-W7147969 |
1 |
29.99 |
4351********6765 |
044910 |
10/01/2024 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
784132 |
10/01/2024 |
| SMITH, LYNN |
T6-706 |
1 |
20.00 |
6011********2927 |
00145Q |
10/01/2024 |
| SNOW, JAXON |
T6-1143 |
1 |
29.95 |
4355********8299 |
087081 |
10/01/2024 |
| STEFFEN, BLAKE |
T6-1296 |
1 |
29.95 |
4607********1548 |
766893 |
10/01/2024 |
| SUTADIPURA, ANDREW |
T6-309 |
1 |
49.95 |
3716*******1004 |
185284 |
10/01/2024 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********6644 |
047760 |
10/01/2024 |
| TOOKES, DEJANAE |
T6-1073 |
1 |
29.95 |
4833********2008 |
055407 |
10/01/2024 |
| VALENZUELA, ALEJANDRO |
T6-720 |
1 |
29.95 |
4737********9867 |
027678 |
10/01/2024 |
| VANN, BRENDA |
T6-1109 |
1 |
29.95 |
5395********1565 |
448999 |
10/01/2024 |
| VICKROY, JOHN |
T6-1270 |
1 |
40.00 |
4737********8703 |
037952 |
10/01/2024 |
| WHITE, REGINALD |
T6-589 |
1 |
49.90 |
4430********2556 |
683274 |
10/01/2024 |
| WILKERSON, JAMES |
T6-249 |
1 |
29.95 |
4159********9937 |
046271 |
10/01/2024 |
| WILLIAMS, JOHN |
T6-1447 |
1 |
34.95 |
4403********9851 |
627649 |
10/01/2024 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
05010Z |
10/01/2024 |
| WOODARD, JAMES |
T6-1021 |
1 |
64.90 |
4351********2191 |
117051 |
10/01/2024 |
| WRIGHT, PATRICK |
T6-434 |
1 |
25.00 |
4737********7292 |
027853 |
10/01/2024 |
| YAGER, AUSTIN |
T6-354 |
1 |
3.00 |
5156********5561 |
05051Z |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.90 |
| 8 |
MasterCard |
227.60 |
| 72 |
Visa |
2456.34 |
| 6 |
Discover |
249.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3013.44 |