Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
29.98 |
4351********5118 |
094082 |
11/15/2024 |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
29.95 |
4415********6349 |
321727 |
11/15/2024 |
| ANDERSON, CLINT |
T6-1224 |
3 |
29.95 |
4373********7847 |
021269 |
11/15/2024 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
00335G |
11/15/2024 |
| BAUDOIN, DAVID |
T6-1500 |
3 |
29.95 |
3411*******1000 |
139124 |
11/15/2024 |
| BEARDEN, CHRISTOPHER |
T6-1272 |
3 |
25.00 |
4147********1074 |
00381D |
11/15/2024 |
| BELTRAN-NUNEZ, JOSEPH |
T6-978 |
3 |
29.95 |
4465********7187 |
015107 |
11/15/2024 |
| BLACKBURN, JESSE |
T6-109 |
3 |
49.90 |
4355********3394 |
117088 |
11/15/2024 |
| BOSHELL, DILLION |
T6-929 |
3 |
44.90 |
4355********6946 |
118113 |
11/15/2024 |
| BUFFER, RYAN |
T6-1512 |
3 |
29.95 |
5325********7048 |
425574 |
11/15/2024 |
| BURKETT, TRENT |
T6-1457 |
3 |
49.90 |
4331********3660 |
091800 |
11/15/2024 |
| BURROW, JUWAN |
T6-484 |
3 |
29.99 |
4331********5682 |
091820 |
11/15/2024 |
| CARDWELL, LEXY |
T6-1180 |
3 |
29.95 |
6011********8544 |
01569R |
11/15/2024 |
| CLAYTON, ANGELA |
T6-1235 |
3 |
25.00 |
4806********1027 |
060017 |
11/15/2024 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
090514 |
11/15/2024 |
| COLES, SYLVESTER |
T6-411 |
3 |
29.95 |
4765********3628 |
178457 |
11/15/2024 |
| COLLINS, MICHAEL |
T6-1192 |
3 |
29.99 |
4000********1578 |
641297 |
11/15/2024 |
| COOPER, CONNOR |
T6-852 |
3 |
29.95 |
4355********9080 |
139085 |
11/15/2024 |
| CREW, JACOB |
T6-1267 |
3 |
29.95 |
4355********5181 |
143088 |
11/15/2024 |
| CRUCE, JORDAN |
T6-1358 |
3 |
34.95 |
4488********2790 |
060020 |
11/15/2024 |
| CRUZ, SAMANTHA |
T6-185 |
3 |
29.95 |
4690********1402 |
632618 |
11/15/2024 |
| CULPEPPER, JOHN |
T6-691 |
3 |
64.90 |
5212********8635 |
98259Z |
11/15/2024 |
| DANIELS, TERRY |
T6-412 |
3 |
69.85 |
4331********7471 |
091870 |
11/15/2024 |
| DAVIDSON, MIRANDA |
T6-1205 |
3 |
29.95 |
5464********2769 |
089019 |
11/15/2024 |
| DAWSON, MYLES |
T6-566 |
3 |
44.95 |
4000********7460 |
414860 |
11/15/2024 |
| DEAN, GABRIEL |
T6-860 |
3 |
29.95 |
4737********9086 |
005597 |
11/15/2024 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4607********4848 |
632638 |
11/15/2024 |
| DENNIS, JOSHUA |
T6-1445 |
3 |
34.95 |
5424********6474 |
47310P |
11/15/2024 |
| DENSMORE, ZERICKA |
T6-168 |
3 |
29.95 |
4351********7219 |
072401 |
11/15/2024 |
| DICKERSON, DAVID |
T6-1403 |
3 |
20.00 |
4737********9302 |
016833 |
11/15/2024 |
| DORNING, LUCAS |
T6-1567 |
3 |
29.95 |
6011********8159 |
231699 |
11/15/2024 |
| DUNCAN, MELISSA |
T6-1491 |
3 |
20.00 |
4331********2911 |
091890 |
11/15/2024 |
| EDDINGTON, MICHAEL |
T6-1289 |
3 |
25.00 |
4331********5853 |
091920 |
11/15/2024 |
| ELLISON, JESSICA |
T6-1271 |
3 |
25.00 |
4331********6181 |
091910 |
11/15/2024 |
| FOLSE, JEREMY |
T6-163 |
3 |
49.90 |
4060********5369 |
060027 |
11/15/2024 |
| FOSTER, RYAN |
T6-701 |
3 |
45.00 |
4355********2033 |
078091 |
11/15/2024 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
29.95 |
4430********0719 |
699282 |
11/15/2024 |
| GAMEZ, GABBY |
T6-1239 |
3 |
29.95 |
4159********6879 |
060028 |
11/15/2024 |
| GARRISON, LORI |
T6-656 |
3 |
49.90 |
4342********2949 |
087060 |
11/15/2024 |
| GENTRY, CODY |
T6-1141 |
3 |
49.90 |
4737********0515 |
016817 |
11/15/2024 |
| GOODWIN, CHASE |
T6-135 |
3 |
29.95 |
4378********0239 |
015367 |
11/15/2024 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
39.90 |
4270********2659 |
383000 |
11/15/2024 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
00898D |
11/15/2024 |
| GRAHAM, JUSTIN |
T6-358 |
3 |
25.00 |
4737********5578 |
025350 |
11/15/2024 |
| GUERRERO, MAKIE |
T6-1568 |
3 |
39.95 |
4355********8489 |
089069 |
11/15/2024 |
| HAMMON, PARKER |
T6-514 |
3 |
29.95 |
4331********2170 |
092080 |
11/15/2024 |
| HANEY, JEAN |
T6-1008 |
3 |
49.90 |
4331********7770 |
092090 |
11/15/2024 |
| HARRIS, JUSTIN |
T6-652 |
3 |
29.95 |
4403********7723 |
526385 |
11/15/2024 |
| HIGGINS, HUDSON |
T6-381 |
3 |
29.95 |
4031********7506 |
838603 |
11/15/2024 |
| HODGE, ALEXANDER |
T6-1508 |
3 |
29.95 |
4355********1952 |
098127 |
11/15/2024 |
| HUGHES, BRIAN |
T6-1381 |
3 |
29.99 |
4331********1203 |
092110 |
11/15/2024 |
| HYLER, ALEXIS |
T6-1442 |
3 |
59.94 |
5142********5036 |
94EB86 |
11/15/2024 |
| JAIMES, ALEX |
T6-1226 |
3 |
49.90 |
4430********1629 |
862957 |
11/15/2024 |
| JOHNSON, CHASE |
T6-1514 |
3 |
29.95 |
4099********6755 |
01080D |
11/15/2024 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
108091 |
11/15/2024 |
| JONES, KYRON |
T6-1184 |
3 |
44.95 |
4750********6852 |
522297 |
11/15/2024 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
108153 |
11/15/2024 |
| JUNKIN, JOHN |
T6-1034 |
3 |
29.95 |
3717*******1007 |
163625 |
11/15/2024 |
| JUSTICE, RICHARD |
T6-1490 |
3 |
29.95 |
4355********4924 |
111123 |
11/15/2024 |
| KENNEDY, ETHAN |
T6-1495 |
3 |
49.90 |
4430********9983 |
697122 |
11/15/2024 |
| KENNEDY, TREY |
T6-138 |
3 |
29.95 |
3739*******1014 |
153362 |
11/15/2024 |
| MANUEL, JUAN |
T6-481 |
3 |
40.00 |
4737********1373 |
099449 |
11/15/2024 |
| MARSTON, TAYLOR |
T6-1036 |
3 |
29.95 |
4737********3970 |
066036 |
11/15/2024 |
| MARTINEZ, GABRIEL |
T6-486 |
3 |
9.50 |
4355********6045 |
124151 |
11/15/2024 |
| MATEO, EMAGRAYCE |
T6-1363 |
3 |
34.95 |
5155********2385 |
QA932F |
11/15/2024 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
01281Z |
11/15/2024 |
| MCCOY, BRANDON |
T6-1600 |
3 |
29.95 |
5108********0362 |
060042 |
11/15/2024 |
| MCGRATH, KASSIDY |
T6-1056 |
3 |
29.95 |
6011********5148 |
01587R |
11/15/2024 |
| MEALER, GRANT |
T6-572 |
3 |
29.95 |
4331********9011 |
092260 |
11/15/2024 |
| MENDEZ, AXCEL |
T6-120 |
3 |
29.95 |
4737********7656 |
069274 |
11/15/2024 |
| MOBLEY, ERIC |
T6-337 |
3 |
29.95 |
4331********8845 |
092280 |
11/15/2024 |
| MOODY, JOSH |
T6-1092 |
3 |
49.90 |
4430********8736 |
253594 |
11/15/2024 |
| MOTTE, LOGAN |
T6-336 |
3 |
25.00 |
5455********3651 |
013548 |
11/15/2024 |
| NEELY, SAVANNAH |
T6-310 |
3 |
29.95 |
4430********5040 |
519738 |
11/15/2024 |
| NELMS, CHRISTEN |
T6-1511 |
3 |
29.95 |
4355********9358 |
082029 |
11/15/2024 |
| PENNINGTON, TREMAINE |
T6-1550 |
3 |
39.95 |
4415********8619 |
321729 |
11/15/2024 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
29.95 |
4430********4630 |
709349 |
11/15/2024 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********8931 |
321728 |
11/15/2024 |
| REID, ZACHARY |
T6-153 |
3 |
29.95 |
4355********6031 |
091085 |
11/15/2024 |
| RODEN, DEANDRE |
T6-513 |
3 |
49.90 |
4331********3280 |
092360 |
11/15/2024 |
| RODGERS, KIRK |
T6-377 |
3 |
29.95 |
5285********9470 |
14646P |
11/15/2024 |
| ROSS, JOHN |
T6-1528 |
3 |
29.95 |
4351********6765 |
099055 |
11/15/2024 |
| SALAS, LUIZ |
T6-446 |
3 |
29.95 |
4737********6441 |
098325 |
11/15/2024 |
| SALYERS, JASON |
T6-301 |
3 |
29.95 |
4430********7359 |
446667 |
11/15/2024 |
| SANCHEZ, DANIEL |
T6-1584 |
3 |
29.95 |
5142********7514 |
C8672D |
11/15/2024 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
039888 |
11/15/2024 |
| SHARP, JAXON |
T6-1191 |
3 |
29.95 |
4130********6137 |
045486 |
11/15/2024 |
| SMYLY, ZACH |
T6-594 |
3 |
19.95 |
4355********2200 |
112119 |
11/15/2024 |
| STEELE, KALEM |
T6-001264 |
3 |
149.75 |
4403********0102 |
381484 |
11/15/2024 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
49.90 |
4331********4235 |
092440 |
11/15/2024 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
380115 |
11/15/2024 |
| TAFT, DENNIS |
T6-102 |
3 |
49.90 |
4415********6425 |
321730 |
11/15/2024 |
| TAYLOR, BRANDY |
T6-1482 |
3 |
29.95 |
5576********6343 |
040110 |
11/15/2024 |
| THOMAS, COLBY |
T6-894 |
3 |
29.95 |
4355********6040 |
121056 |
11/15/2024 |
| THOMAS, CONNER |
T6-225 |
3 |
29.95 |
4737********8398 |
062245 |
11/15/2024 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
144.75 |
4737********3173 |
041510 |
11/15/2024 |
| VALENTINE, ANDREW |
T6-1006 |
3 |
29.95 |
4331********4658 |
092480 |
11/15/2024 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
29.95 |
4613********1931 |
015772 |
11/15/2024 |
| VALLADARES, REYNEL |
T6-759 |
3 |
29.95 |
4355********0367 |
130031 |
11/15/2024 |
| VERNON, WILLIAM |
T6-316 |
3 |
40.00 |
4400********4780 |
08855C |
11/15/2024 |
| WALLACE, BEN |
T6-274 |
3 |
29.95 |
4355********1309 |
128112 |
11/15/2024 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
066353 |
11/15/2024 |
| WATSON, WES |
T6-350 |
3 |
44.95 |
5253********7910 |
30324Z |
11/15/2024 |
| WEBBER, COUTNEY |
T6-667 |
3 |
29.95 |
4737********2062 |
021823 |
11/15/2024 |
| WELDON, ANDREW |
T6-413 |
3 |
29.95 |
4613********7110 |
015652 |
11/15/2024 |
| WHATLEY, KATRINA |
T6-414 |
3 |
29.95 |
4355********4670 |
137117 |
11/15/2024 |
| WILDER, JOHN |
T6-235 |
3 |
29.95 |
4000********0898 |
881434 |
11/15/2024 |
| WILLIAMS, AARON |
T6-721 |
3 |
29.95 |
4355********8616 |
137123 |
11/15/2024 |
| WILSON, DEMONTAE |
T6-921 |
3 |
25.00 |
4331********3104 |
092620 |
11/15/2024 |
| WINNINGHAM, DIANA |
T6-224 |
3 |
29.95 |
4737********9791 |
078078 |
11/15/2024 |
| YATES, ADAM |
T6-106 |
3 |
29.95 |
4430********5156 |
594876 |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.85 |
| 13 |
MasterCard |
469.39 |
| 92 |
Visa |
3294.60 |
| 3 |
Discover |
89.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3943.69 |