Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
29.98 |
4351********5118 |
036694 |
10/15/2024 |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
29.95 |
4415********6349 |
163057 |
10/15/2024 |
| ANDERSON, CLINT |
T6-1224 |
3 |
29.95 |
4373********7847 |
642015 |
10/15/2024 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
06219G |
10/15/2024 |
| BAUDOIN, DAVID |
T6-1500 |
3 |
29.95 |
3411*******1000 |
119912 |
10/15/2024 |
| BEARDEN, CHRISTOPHER |
T6-1272 |
3 |
25.00 |
4147********1074 |
06273D |
10/15/2024 |
| BELTRAN-NUNEZ, JOSEPH |
T6-978 |
3 |
29.95 |
4465********7187 |
015637 |
10/15/2024 |
| BLACKBURN, JESSE |
T6-109 |
3 |
49.90 |
4355********3394 |
057102 |
10/15/2024 |
| BOSHELL, DILLION |
T6-929 |
3 |
44.90 |
4355********6946 |
057061 |
10/15/2024 |
| BROWN, SHELBY |
T6-1418 |
3 |
29.95 |
4331********9043 |
574750 |
10/15/2024 |
| CARDWELL, LEXY |
T6-1180 |
3 |
29.95 |
6011********8544 |
01538R |
10/15/2024 |
| CLAYTON, ANGELA |
T6-1235 |
3 |
25.00 |
4806********1027 |
065213 |
10/15/2024 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
083028 |
10/15/2024 |
| COLES, SYLVESTER |
T6-411 |
3 |
29.95 |
4765********3628 |
332424 |
10/15/2024 |
| COLLINS, MICHAEL |
T6-1192 |
3 |
29.99 |
4000********1578 |
476284 |
10/15/2024 |
| COOPER, CONNOR |
T6-852 |
3 |
29.95 |
4355********9080 |
075086 |
10/15/2024 |
| CORNEJO, EDWIN |
T6-747 |
3 |
69.85 |
4737********7886 |
057123 |
10/15/2024 |
| CRUCE, JORDAN |
T6-1358 |
3 |
34.95 |
4488********2790 |
065217 |
10/15/2024 |
| CRUZ, SAMANTHA |
T6-185 |
3 |
29.95 |
4690********1402 |
638092 |
10/15/2024 |
| CULPEPPER, JOHN |
T6-691 |
3 |
44.95 |
5212********8635 |
92916Z |
10/15/2024 |
| DANIELS, TERRY |
T6-412 |
3 |
69.85 |
4331********7471 |
574870 |
10/15/2024 |
| DAVIDSON, MIRANDA |
T6-1205 |
3 |
29.95 |
5464********2769 |
021020 |
10/15/2024 |
| DAWSON, MYLES |
T6-566 |
3 |
44.95 |
4000********7460 |
629289 |
10/15/2024 |
| DEAN, GABRIEL |
T6-860 |
3 |
29.95 |
4737********9086 |
041977 |
10/15/2024 |
| DEARMAN, LOUIS |
T6-907 |
3 |
89.80 |
4315********5917 |
06612A |
10/15/2024 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4607********4848 |
638110 |
10/15/2024 |
| DENNIS, JOSHUA |
T6-1445 |
3 |
34.95 |
5424********6474 |
12743P |
10/15/2024 |
| DENSMORE, ZERICKA |
T6-168 |
3 |
29.95 |
4351********7219 |
013513 |
10/15/2024 |
| DICKERSON, DAVID |
T6-1403 |
3 |
20.00 |
4737********9302 |
020525 |
10/15/2024 |
| DORNING, LUCAS |
T6-1567 |
3 |
29.95 |
6011********8159 |
139198 |
10/15/2024 |
| DUNCAN, MELISSA |
T6-1491 |
3 |
20.00 |
4331********2911 |
574940 |
10/15/2024 |
| EDDINGTON, MICHAEL |
T6-1289 |
3 |
25.00 |
4331********5853 |
574950 |
10/15/2024 |
| ELLISON, JESSICA |
T6-1271 |
3 |
25.00 |
4331********6181 |
574980 |
10/15/2024 |
| FOLSE, JEREMY |
T6-163 |
3 |
49.90 |
4060********5369 |
065225 |
10/15/2024 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
29.95 |
4430********0719 |
678724 |
10/15/2024 |
| GAMEZ, GABBY |
T6-1239 |
3 |
29.95 |
4159********6879 |
065225 |
10/15/2024 |
| GARRISON, LORI |
T6-656 |
3 |
49.90 |
4342********2949 |
016201 |
10/15/2024 |
| GENTRY, CODY |
T6-1141 |
3 |
49.90 |
4737********0515 |
089225 |
10/15/2024 |
| GOODWIN, CHASE |
T6-135 |
3 |
29.95 |
4378********0239 |
015402 |
10/15/2024 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
39.90 |
4270********2659 |
018410 |
10/15/2024 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
06830D |
10/15/2024 |
| GRAHAM, JUSTIN |
T6-358 |
3 |
25.00 |
4737********5578 |
040177 |
10/15/2024 |
| GUERRERO, MAKIE |
T6-1568 |
3 |
39.95 |
4355********8489 |
118064 |
10/15/2024 |
| HARRIS, JUSTIN |
T6-652 |
3 |
29.95 |
4403********7723 |
518462 |
10/15/2024 |
| HIGGINS, HUDSON |
T6-381 |
3 |
29.95 |
4031********7506 |
447235 |
10/15/2024 |
| HUGHES, BRIAN |
T6-1171 |
3 |
29.99 |
4331********1203 |
575170 |
10/15/2024 |
| HURST, JESSE |
T6-1123 |
3 |
29.95 |
4331********6328 |
575180 |
10/15/2024 |
| JAIMES, ALEX |
T6-1226 |
3 |
49.90 |
4430********1629 |
527363 |
10/15/2024 |
| JOHNSON, CHASE |
T6-1514 |
3 |
29.95 |
4099********6755 |
07016D |
10/15/2024 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
135162 |
10/15/2024 |
| JONES, KYRON |
T6-1184 |
3 |
44.95 |
4750********6852 |
429374 |
10/15/2024 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
137104 |
10/15/2024 |
| JUNKIN, JOHN |
T6-1034 |
3 |
29.95 |
3717*******1007 |
103365 |
10/15/2024 |
| JUSTICE, RICHARD |
T6-1490 |
3 |
29.95 |
4355********4924 |
139157 |
10/15/2024 |
| KEENAN, VONSHAE |
T6-1108 |
3 |
29.95 |
4690********5518 |
638165 |
10/15/2024 |
| KENNEDY, ETHAN |
T6-1495 |
3 |
49.90 |
4430********9983 |
385503 |
10/15/2024 |
| KENNEDY, TREY |
T6-138 |
3 |
29.95 |
3739*******1014 |
117581 |
10/15/2024 |
| LEE, KIMBERLY |
T6-1186 |
3 |
29.95 |
5189********7766 |
24405Z |
10/15/2024 |
| MANUEL, JUAN |
T6-481 |
3 |
40.00 |
4737********1373 |
084545 |
10/15/2024 |
| MARSTON, TAYLOR |
T6-1036 |
3 |
29.95 |
4737********3970 |
041790 |
10/15/2024 |
| MARTINEZ, GABRIEL |
T6-486 |
3 |
9.50 |
4355********6045 |
150158 |
10/15/2024 |
| MATEO, EMAGRAYCE |
T6-1363 |
3 |
34.95 |
5155********2385 |
FFUPCT |
10/15/2024 |
| MCCOMBS, DEVYN |
T6-1076 |
3 |
29.95 |
3767*******1009 |
127615 |
10/15/2024 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
07226Z |
10/15/2024 |
| MCCOY, BRANDON |
T6-1600 |
3 |
29.95 |
5108********0362 |
065240 |
10/15/2024 |
| MCGRATH, KASSIDY |
T6-1056 |
3 |
29.95 |
6011********5148 |
01583R |
10/15/2024 |
| MEALER, GRANT |
T6-572 |
3 |
29.95 |
4331********9011 |
575310 |
10/15/2024 |
| MENDEZ, AXCEL |
T6-120 |
3 |
29.95 |
4737********7656 |
017461 |
10/15/2024 |
| MOBLEY, ERIC |
T6-337 |
3 |
29.95 |
4331********8845 |
575330 |
10/15/2024 |
| MOODY, JOSH |
T6-1092 |
3 |
49.90 |
4430********8736 |
576594 |
10/15/2024 |
| MOTTE, LOGAN |
T6-336 |
3 |
25.00 |
5455********3651 |
073092 |
10/15/2024 |
| NEELY, SAVANNAH |
T6-310 |
3 |
29.95 |
4430********5040 |
256152 |
10/15/2024 |
| NELMS, CHRISTEN |
T6-1511 |
3 |
29.95 |
4355********9358 |
108027 |
10/15/2024 |
| PENNINGTON, TREMAINE |
T6-1550 |
3 |
39.95 |
4415********8619 |
163060 |
10/15/2024 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
29.95 |
4430********4630 |
783726 |
10/15/2024 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********8931 |
163061 |
10/15/2024 |
| REEVES, BRADY |
T6-1527 |
3 |
29.95 |
4430********6474 |
354169 |
10/15/2024 |
| REID, ZACHARY |
T6-153 |
3 |
29.95 |
4355********6031 |
117100 |
10/15/2024 |
| RODEN, DEANDRE |
T6-513 |
3 |
29.95 |
4331********3280 |
575350 |
10/15/2024 |
| RODGERS, KIRK |
T6-377 |
3 |
29.95 |
5285********9470 |
66613P |
10/15/2024 |
| ROSS, JOHN |
T6-1528 |
3 |
29.95 |
4351********6765 |
017725 |
10/15/2024 |
| SALAS, LUIZ |
T6-446 |
3 |
29.95 |
4737********6441 |
026050 |
10/15/2024 |
| SALYERS, JASON |
T6-301 |
3 |
29.95 |
4430********7359 |
145580 |
10/15/2024 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
047757 |
10/15/2024 |
| SHOOK, MADISON |
T6-1044 |
3 |
29.95 |
4130********5326 |
041325 |
10/15/2024 |
| SMYLY, ZACH |
T6-594 |
3 |
19.95 |
4355********2200 |
036083 |
10/15/2024 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
49.90 |
4331********4235 |
575390 |
10/15/2024 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
029271 |
10/15/2024 |
| TAFT, DENNIS |
T6-102 |
3 |
49.90 |
4415********6425 |
163062 |
10/15/2024 |
| TAYLOR, BRANDY |
T6-1482 |
3 |
29.95 |
5576********6343 |
045300 |
10/15/2024 |
| THOMAS, COLBY |
T6-894 |
3 |
29.95 |
4355********6040 |
047066 |
10/15/2024 |
| THOMAS, CONNER |
T6-225 |
3 |
29.95 |
4737********8398 |
025533 |
10/15/2024 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
144.75 |
4737********3173 |
033871 |
10/15/2024 |
| VALENTINE, ANDREW |
T6-1006 |
3 |
29.95 |
4331********4658 |
575430 |
10/15/2024 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
29.95 |
4613********1931 |
015028 |
10/15/2024 |
| VERNON, WILLIAM |
T6-316 |
3 |
40.00 |
4400********4780 |
07712C |
10/15/2024 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
060334 |
10/15/2024 |
| WATSON, WES |
T6-350 |
3 |
44.95 |
5253********7910 |
69054Z |
10/15/2024 |
| WELDON, ANDREW |
T6-413 |
3 |
29.95 |
4613********7110 |
015060 |
10/15/2024 |
| WHATLEY, KATRINA |
T6-414 |
3 |
29.95 |
4355********4670 |
059131 |
10/15/2024 |
| WILDER, JOHN |
T6-235 |
3 |
29.95 |
4000********0898 |
624635 |
10/15/2024 |
| WILLIAMS, AARON |
T6-721 |
3 |
29.95 |
4355********8616 |
058115 |
10/15/2024 |
| WILSON, DEMONTAE |
T6-921 |
3 |
25.00 |
4331********3104 |
575500 |
10/15/2024 |
| WINNINGHAM, DIANA |
T6-224 |
3 |
29.95 |
4737********9791 |
097480 |
10/15/2024 |
| YATES, ADAM |
T6-106 |
3 |
29.95 |
4430********5156 |
538189 |
10/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
119.80 |
| 11 |
MasterCard |
359.55 |
| 87 |
Visa |
3049.86 |
| 3 |
Discover |
89.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3619.06 |