Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMASON, CONNER |
T6-1026 |
1 |
29.95 |
4355********6071 |
060136 |
12/01/2024 |
| ARENAS, SOREL |
T6-585 |
1 |
29.95 |
4400********1897 |
02053A |
12/01/2024 |
| ARREOLA, MARIA |
T6-1011 |
1 |
34.95 |
4737********3576 |
068637 |
12/01/2024 |
| BLAKEY, WILLIAM |
T6-1499 |
1 |
25.00 |
5178********7759 |
03574P |
12/01/2024 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
40.00 |
4355********5154 |
063108 |
12/01/2024 |
| BRADY, SULLIVAN |
T6-749 |
1 |
29.95 |
4806********6342 |
706733 |
12/01/2024 |
| BRAVO, LUCIA |
T6-734 |
1 |
49.90 |
4355********6837 |
095048 |
12/01/2024 |
| BROWER, ELIZABETH |
T6-1247 |
1 |
19.95 |
6011********1598 |
00176R |
12/01/2024 |
| BROWN, JERRY |
T6-220 |
1 |
89.80 |
6011********0296 |
812777 |
12/01/2024 |
| BROWN, ROBERT |
T6-0000667 |
1 |
29.95 |
4481********4383 |
596906 |
12/01/2024 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
29.95 |
4147********1584 |
03719D |
12/01/2024 |
| CAGLE, JADYN |
T6-1493 |
1 |
29.95 |
4355********5902 |
081133 |
12/01/2024 |
| CANNON, JOSHUA |
T6-119 |
1 |
49.90 |
6011********6770 |
812780 |
12/01/2024 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
29.95 |
4806********2915 |
201269 |
12/01/2024 |
| CASSIDY, PARKER |
T6-367 |
1 |
29.95 |
5156********6519 |
03875Z |
12/01/2024 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
065343 |
12/01/2024 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
099137 |
12/01/2024 |
| COSBY, DAVIS |
T6-1435 |
1 |
29.95 |
4355********9135 |
101128 |
12/01/2024 |
| COTTON, CHANCE |
T6-283 |
1 |
69.95 |
4355********6241 |
102071 |
12/01/2024 |
| COUTCH, TANNER |
T6-830 |
1 |
34.95 |
4737********1924 |
098125 |
12/01/2024 |
| CROWDER, JOE |
T6-253 |
1 |
29.95 |
4355********6790 |
104054 |
12/01/2024 |
| CROWDER, LORI |
T6-689 |
1 |
29.95 |
5243********2066 |
00111T |
12/01/2024 |
| DANIEL, TONY |
T6-1148 |
1 |
29.95 |
4737********1262 |
090428 |
12/01/2024 |
| DAVIDSON, TRACY |
T6-270 |
1 |
29.95 |
4022********9544 |
694550 |
12/01/2024 |
| DEBARDLEBEN, CHELBI |
T6-916 |
1 |
29.95 |
4331********1891 |
015680 |
12/01/2024 |
| DOBBS, MARQUIS |
T6-1473 |
1 |
29.95 |
4031********8840 |
028729 |
12/01/2024 |
| ENGLISH, SAVANA |
T6-1415 |
1 |
64.95 |
5396********3462 |
602983 |
12/01/2024 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********1057 |
001247 |
12/01/2024 |
| FORD, CHRIS |
T6-1298 |
1 |
29.95 |
3722*******1001 |
188377 |
12/01/2024 |
| FORD, KA DAVIAN |
T6-1206 |
1 |
69.85 |
4331********4699 |
015700 |
12/01/2024 |
| FOX, DARYL |
T6-474 |
1 |
29.95 |
4806********2165 |
712883 |
12/01/2024 |
| GARZA, JAIME |
T6-582 |
1 |
64.90 |
4331********1224 |
015720 |
12/01/2024 |
| GEER, PRESTON |
T6-1285 |
1 |
29.95 |
4737********3414 |
089012 |
12/01/2024 |
| GORDON, ALAN |
T6-1437 |
1 |
39.95 |
4737********8880 |
094821 |
12/01/2024 |
| HARPER, JEREMY |
T6-239 |
1 |
29.95 |
4096********0921 |
115317 |
12/01/2024 |
| HAWKINS, CHASE |
T6-1392 |
1 |
34.95 |
6011********1482 |
812787 |
12/01/2024 |
| HAYS, GAIL |
T6-449 |
1 |
29.95 |
4355********1902 |
137121 |
12/01/2024 |
| HICKMAN, BROCK |
T6-1464 |
1 |
25.00 |
4355********0048 |
139138 |
12/01/2024 |
| HILL, JOSEPH |
T6-1465 |
1 |
29.95 |
4737********5379 |
062114 |
12/01/2024 |
| HUMPHRIES, TORI |
T6-313 |
1 |
49.90 |
4355********5429 |
144062 |
12/01/2024 |
| JOHNSON, TERRY |
T6-1174 |
1 |
29.95 |
4210********1159 |
567437 |
12/01/2024 |
| KEMP, CHARLIE |
T6-167 |
1 |
25.00 |
4351********8012 |
027729 |
12/01/2024 |
| KEY, STAR |
T6-1117 |
1 |
49.90 |
4060********5283 |
084143 |
12/01/2024 |
| LEVA, CARSON |
T6-645 |
1 |
29.95 |
4465********7573 |
001029 |
12/01/2024 |
| LEWIS, TANNER |
T6-511 |
1 |
29.95 |
4415********6678 |
404637 |
12/01/2024 |
| MARTINEZ, GABRIEL |
T6-486 |
1 |
29.95 |
4355********6045 |
101030 |
12/01/2024 |
| MAY, RANDELL |
T6-472 |
1 |
39.90 |
4430********5638 |
867888 |
12/01/2024 |
| MELOFSKY, DYLAN |
T6-245 |
1 |
29.95 |
4331********7303 |
015930 |
12/01/2024 |
| MERRITT, PATRICA |
T6-1422 |
1 |
25.00 |
4060********5058 |
084148 |
12/01/2024 |
| MILLER, SIERRA |
T6-1483 |
1 |
29.95 |
4430********8088 |
794564 |
12/01/2024 |
| MORRIS, CURRON |
T6-1371 |
1 |
54.90 |
4806********9927 |
103103 |
12/01/2024 |
| MOSELEY, PARKER |
T6-1294 |
1 |
29.95 |
4737********1668 |
078029 |
12/01/2024 |
| MULLINS, ZACHARY |
T6-143 |
1 |
49.90 |
4147********0065 |
04484D |
12/01/2024 |
| MURRAY, BRADEN |
T6-387 |
1 |
29.95 |
4331********7957 |
015950 |
12/01/2024 |
| NELISON, COLLIN |
T6-1031 |
1 |
29.95 |
4737********3557 |
036276 |
12/01/2024 |
| NELSON, NATHAN |
T6-177 |
1 |
29.95 |
4737********3557 |
059890 |
12/01/2024 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
065310 |
12/01/2024 |
| NUFFER, ANDREW |
T6-1537 |
1 |
29.95 |
4355********9599 |
116106 |
12/01/2024 |
| OBRIEN, HARRISON |
T6-521 |
1 |
25.00 |
4806********5346 |
598696 |
12/01/2024 |
| OLIVER, JACKSON |
T6-1406 |
1 |
44.90 |
5171********4093 |
04560Z |
12/01/2024 |
| OWENS, SHANE |
T6-647 |
1 |
29.95 |
4355********4405 |
118092 |
12/01/2024 |
| PARKER JR., GARY |
T6-542 |
1 |
29.95 |
4481********4870 |
596920 |
12/01/2024 |
| PARRISH, CALEB |
T6-1354 |
1 |
100.00 |
4737********7929 |
026297 |
12/01/2024 |
| PARSONS, COREY |
T6-158 |
1 |
29.95 |
4741********9477 |
050573 |
12/01/2024 |
| PEARSON, JEREMY |
T6-360 |
1 |
29.95 |
4355********5985 |
124078 |
12/01/2024 |
| PERRY, ISAIAH |
T6-243 |
1 |
25.00 |
4355********3697 |
125038 |
12/01/2024 |
| PIGG, MATTHEW |
T6-1440 |
1 |
25.00 |
4574********6211 |
031313 |
12/01/2024 |
| PINNEO, HUNTER |
T6-157 |
1 |
25.00 |
4355********3067 |
125107 |
12/01/2024 |
| PORTER, JULIET |
T6-775 |
1 |
40.00 |
6011********5879 |
812793 |
12/01/2024 |
| RAINWATER, DRAKE |
T6-1409 |
1 |
29.95 |
4355********1718 |
127095 |
12/01/2024 |
| REVILLA, FEDERICO |
T6-282 |
1 |
29.95 |
4737********1817 |
024091 |
12/01/2024 |
| REVILLA, LISET |
T6-1049 |
1 |
49.90 |
4159********5113 |
084155 |
12/01/2024 |
| RICHARDS, KARA |
T6-1558 |
1 |
29.95 |
4147********9546 |
001789 |
12/01/2024 |
| ROBINSON, LANDON |
T6-362 |
1 |
29.95 |
4210********5867 |
567439 |
12/01/2024 |
| Ross, Eric |
T6-W7147969 |
1 |
29.99 |
4351********6765 |
031935 |
12/01/2024 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
650750 |
12/01/2024 |
| SMELLEY, DAYTON |
T6-1388 |
1 |
34.95 |
4355********1583 |
042095 |
12/01/2024 |
| SMITH, GARRETT |
T6-1515 |
1 |
25.00 |
4331********9700 |
016060 |
12/01/2024 |
| SNOW, JAXON |
T6-1143 |
1 |
29.95 |
4355********8299 |
044111 |
12/01/2024 |
| STEFFEN, BLAKE |
T6-1296 |
1 |
29.95 |
4607********1548 |
510415 |
12/01/2024 |
| SUTADIPURA, ANDREW |
T6-309 |
1 |
49.95 |
3716*******1004 |
125263 |
12/01/2024 |
| TOOKES, DEJANAE |
T6-1073 |
1 |
29.95 |
4833********2008 |
024209 |
12/01/2024 |
| VANN, BRENDA |
T6-1109 |
1 |
29.95 |
5395********1565 |
765045 |
12/01/2024 |
| VICKROY, JOHN |
T6-1270 |
1 |
40.00 |
4737********8703 |
090102 |
12/01/2024 |
| WHITE, REGINALD |
T6-589 |
1 |
49.90 |
4430********2556 |
872892 |
12/01/2024 |
| WILKERSON, JAMES |
T6-249 |
1 |
29.95 |
4159********9937 |
005871 |
12/01/2024 |
| WILLIAMS, JOHN |
T6-1447 |
1 |
34.95 |
4403********9851 |
686833 |
12/01/2024 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
06166Z |
12/01/2024 |
| WOODARD, JAMES |
T6-1021 |
1 |
64.90 |
4351********2191 |
069081 |
12/01/2024 |
| WRIGHT, PATRICK |
T6-434 |
1 |
25.00 |
4737********7292 |
075668 |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.90 |
| 7 |
MasterCard |
254.65 |
| 76 |
Visa |
2651.24 |
| 5 |
Discover |
234.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3220.39 |