Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
29.98 |
4351********5118 |
019517 |
12/15/2024 |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
29.95 |
4415********6349 |
478656 |
12/15/2024 |
| ANDERSON, CLINT |
T6-1224 |
3 |
29.95 |
4373********7847 |
698199 |
12/15/2024 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
02743G |
12/15/2024 |
| BAUDOIN, DAVID |
T6-1500 |
3 |
29.95 |
3411*******1000 |
130999 |
12/15/2024 |
| BEARDEN, CHRISTOPHER |
T6-1272 |
3 |
25.00 |
4147********1074 |
02789D |
12/15/2024 |
| BELTRAN-NUNEZ, JOSEPH |
T6-978 |
3 |
29.95 |
4465********7187 |
015411 |
12/15/2024 |
| BLACKBURN, JESSE |
T6-109 |
3 |
49.90 |
4355********3394 |
115063 |
12/15/2024 |
| BOSHELL, DILLION |
T6-929 |
3 |
44.90 |
4355********6946 |
114140 |
12/15/2024 |
| BUFFER, RYAN |
T6-1512 |
3 |
29.95 |
5325********7048 |
573867 |
12/15/2024 |
| BURKETT, TRENT |
T6-1457 |
3 |
49.90 |
4331********3660 |
028870 |
12/15/2024 |
| BURROW, JUWAN |
T6-484 |
3 |
29.99 |
4331********5682 |
028900 |
12/15/2024 |
| CARDWELL, LEXY |
T6-1180 |
3 |
29.95 |
6011********8544 |
01529R |
12/15/2024 |
| CLAYTON, ANGELA |
T6-1235 |
3 |
25.00 |
4806********1027 |
084430 |
12/15/2024 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
010141 |
12/15/2024 |
| COLES, SYLVESTER |
T6-411 |
3 |
29.95 |
4765********3628 |
711134 |
12/15/2024 |
| COLLINS, MICHAEL |
T6-1192 |
3 |
29.99 |
4000********1578 |
709031 |
12/15/2024 |
| COOPER, CONNOR |
T6-852 |
3 |
29.95 |
4355********9080 |
130095 |
12/15/2024 |
| CORNEJO, EDWIN |
T6-747 |
3 |
49.90 |
4737********7886 |
062674 |
12/15/2024 |
| CREW, JACOB |
T6-1267 |
3 |
29.95 |
4355********5181 |
134111 |
12/15/2024 |
| CRUCE, JORDAN |
T6-1358 |
3 |
34.95 |
4488********2790 |
084434 |
12/15/2024 |
| CRUZ, SAMANTHA |
T6-185 |
3 |
29.95 |
4690********1402 |
720289 |
12/15/2024 |
| CULPEPPER, JOHN |
T6-691 |
3 |
64.90 |
5212********8635 |
64574Z |
12/15/2024 |
| DANIELS, TERRY |
T6-412 |
3 |
69.85 |
4331********7471 |
028990 |
12/15/2024 |
| DAVIDSON, MIRANDA |
T6-1205 |
3 |
29.95 |
5464********2769 |
090143 |
12/15/2024 |
| DAWSON, MYLES |
T6-566 |
3 |
44.95 |
4000********7460 |
396976 |
12/15/2024 |
| DEAN, GABRIEL |
T6-860 |
3 |
29.95 |
4737********9086 |
055076 |
12/15/2024 |
| DEARMAN, LOUIS |
T6-907 |
3 |
89.80 |
4315********5917 |
03122A |
12/15/2024 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4607********4848 |
720303 |
12/15/2024 |
| DENNIS, JOSHUA |
T6-1445 |
3 |
34.95 |
5424********6474 |
13436P |
12/15/2024 |
| DENSMORE, ZERICKA |
T6-168 |
3 |
29.95 |
4351********7219 |
084541 |
12/15/2024 |
| DICKERSON, DAVID |
T6-1403 |
3 |
20.00 |
4737********9302 |
095647 |
12/15/2024 |
| DORNING, LUCAS |
T6-1567 |
3 |
29.95 |
6011********8159 |
340406 |
12/15/2024 |
| DUNCAN, MELISSA |
T6-1491 |
3 |
20.00 |
4331********2911 |
029000 |
12/15/2024 |
| EDDINGTON, MICHAEL |
T6-1289 |
3 |
25.00 |
4331********5853 |
029020 |
12/15/2024 |
| ELLISON, JESSICA |
T6-1271 |
3 |
25.00 |
4331********6181 |
029010 |
12/15/2024 |
| EVERETT, CAYMAN |
T6-1393 |
3 |
34.95 |
5178********5861 |
03263S |
12/15/2024 |
| FOLSE, JEREMY |
T6-163 |
3 |
49.90 |
4060********5369 |
084442 |
12/15/2024 |
| FOSTER, RYAN |
T6-701 |
3 |
45.00 |
4355********2033 |
105099 |
12/15/2024 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
29.95 |
4430********0719 |
279490 |
12/15/2024 |
| GARRISON, LORI |
T6-656 |
3 |
49.90 |
4342********2949 |
019198 |
12/15/2024 |
| GENTRY, CODY |
T6-1141 |
3 |
49.90 |
4737********0515 |
071763 |
12/15/2024 |
| GOGAN, JACK |
T6-1265 |
3 |
29.95 |
4355********9750 |
108086 |
12/15/2024 |
| GOODWIN, CHASE |
T6-135 |
3 |
29.95 |
4378********0239 |
015965 |
12/15/2024 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
39.90 |
4270********2659 |
760050 |
12/15/2024 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
03355D |
12/15/2024 |
| GRAHAM, JUSTIN |
T6-358 |
3 |
25.00 |
4737********5578 |
075992 |
12/15/2024 |
| GUERRERO, MAKIE |
T6-1568 |
3 |
39.95 |
4355********8489 |
113113 |
12/15/2024 |
| HAMMON, PARKER |
T6-514 |
3 |
29.95 |
4331********2170 |
029080 |
12/15/2024 |
| HANEY, JEAN |
T6-1008 |
3 |
49.90 |
4331********7770 |
029090 |
12/15/2024 |
| HIGGINS, HUDSON |
T6-381 |
3 |
29.95 |
4031********7506 |
833175 |
12/15/2024 |
| HODGE, ALEXANDER |
T6-1508 |
3 |
29.95 |
4355********1952 |
125043 |
12/15/2024 |
| HUGHES, BRIAN |
T6-1381 |
3 |
29.99 |
4331********1203 |
029130 |
12/15/2024 |
| JAIMES, ALEX |
T6-1226 |
3 |
49.90 |
4430********1629 |
448789 |
12/15/2024 |
| JOHNSON, CHASE |
T6-1514 |
3 |
29.95 |
4099********6755 |
03560D |
12/15/2024 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
037027 |
12/15/2024 |
| JONES, KYRON |
T6-1184 |
3 |
44.95 |
4750********6852 |
612479 |
12/15/2024 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
038029 |
12/15/2024 |
| JUNKIN, JOHN |
T6-1034 |
3 |
29.95 |
3717*******1007 |
120501 |
12/15/2024 |
| JUSTICE, RICHARD |
T6-1490 |
3 |
29.95 |
4355********4924 |
041050 |
12/15/2024 |
| KENNEDY, ETHAN |
T6-1495 |
3 |
49.90 |
4430********9983 |
442094 |
12/15/2024 |
| KENNEDY, TREY |
T6-138 |
3 |
29.95 |
3739*******1014 |
143223 |
12/15/2024 |
| MANUEL, JUAN |
T6-481 |
3 |
20.00 |
4737********1373 |
014808 |
12/15/2024 |
| MARSTON, TAYLOR |
T6-1036 |
3 |
29.95 |
4737********3970 |
011558 |
12/15/2024 |
| MARTINEZ, GABRIEL |
T6-486 |
3 |
9.50 |
4355********6045 |
051100 |
12/15/2024 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
03769Z |
12/15/2024 |
| MCCOY, BRANDON |
T6-1600 |
3 |
29.95 |
5108********0362 |
084459 |
12/15/2024 |
| MCGRATH, KASSIDY |
T6-1056 |
3 |
29.95 |
6011********5148 |
01520R |
12/15/2024 |
| MEALER, GRANT |
T6-572 |
3 |
29.95 |
4331********9011 |
029300 |
12/15/2024 |
| MENDEZ, AXCEL |
T6-120 |
3 |
29.95 |
4737********7656 |
097633 |
12/15/2024 |
| MOBLEY, ERIC |
T6-337 |
3 |
29.95 |
4331********8845 |
029320 |
12/15/2024 |
| MOODY, JOSH |
T6-1092 |
3 |
49.90 |
4430********8736 |
107235 |
12/15/2024 |
| NELMS, CHRISTEN |
T6-1511 |
3 |
29.95 |
4355********9358 |
064096 |
12/15/2024 |
| PENNINGTON, TREMAINE |
T6-1550 |
3 |
39.95 |
4415********8619 |
478657 |
12/15/2024 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
29.95 |
4430********4630 |
599250 |
12/15/2024 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********8931 |
478658 |
12/15/2024 |
| REID, ZACHARY |
T6-153 |
3 |
29.95 |
4355********6031 |
070116 |
12/15/2024 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********9953 |
084505 |
12/15/2024 |
| RODEN, DEANDRE |
T6-513 |
3 |
49.90 |
4331********3280 |
029410 |
12/15/2024 |
| RODGERS, KIRK |
T6-377 |
3 |
29.95 |
5285********9470 |
40746P |
12/15/2024 |
| ROSS, JOHN |
T6-1528 |
3 |
29.95 |
4351********6765 |
025115 |
12/15/2024 |
| SALAS, LUIZ |
T6-446 |
3 |
29.95 |
4737********6441 |
020011 |
12/15/2024 |
| SANCHEZ, DANIEL |
T6-1584 |
3 |
29.95 |
5142********7514 |
1F444F |
12/15/2024 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
004827 |
12/15/2024 |
| SHARP, JAXON |
T6-1191 |
3 |
29.95 |
4130********6137 |
076693 |
12/15/2024 |
| SHOOK, MADISON |
T6-1044 |
3 |
29.95 |
4130********5326 |
076810 |
12/15/2024 |
| SMYLY, ZACH |
T6-594 |
3 |
19.95 |
4355********2200 |
088103 |
12/15/2024 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
49.90 |
4331********4235 |
029480 |
12/15/2024 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
742993 |
12/15/2024 |
| TAFT, DENNIS |
T6-102 |
3 |
49.90 |
4415********6425 |
478659 |
12/15/2024 |
| TAYLOR, BRANDY |
T6-1482 |
3 |
29.95 |
5576********6343 |
064530 |
12/15/2024 |
| THOMAS, CONNER |
T6-225 |
3 |
29.95 |
4737********8398 |
057889 |
12/15/2024 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
144.75 |
4737********3173 |
004268 |
12/15/2024 |
| VALENTINE, ANDREW |
T6-1006 |
3 |
29.95 |
4331********4658 |
029500 |
12/15/2024 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
29.95 |
4613********1931 |
015361 |
12/15/2024 |
| VALLADARES, REYNEL |
T6-759 |
3 |
29.95 |
4355********0367 |
103051 |
12/15/2024 |
| VERNON, WILLIAM |
T6-316 |
3 |
40.00 |
4400********4780 |
02873C |
12/15/2024 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
009533 |
12/15/2024 |
| WATSON, WES |
T6-350 |
3 |
44.95 |
5253********7910 |
58563Z |
12/15/2024 |
| WEBBER, COUTNEY |
T6-667 |
3 |
29.95 |
4737********2062 |
008057 |
12/15/2024 |
| WELDON, ANDREW |
T6-413 |
3 |
29.95 |
4613********7110 |
015098 |
12/15/2024 |
| WHATLEY, KATRINA |
T6-414 |
3 |
29.95 |
4355********4670 |
110052 |
12/15/2024 |
| WILDER, JOHN |
T6-235 |
3 |
29.95 |
4000********0898 |
046133 |
12/15/2024 |
| WILLIAMS, AARON |
T6-721 |
3 |
29.95 |
4355********8616 |
111142 |
12/15/2024 |
| WILSON, DEMONTAE |
T6-921 |
3 |
25.00 |
4331********3104 |
029540 |
12/15/2024 |
| WINNINGHAM, DIANA |
T6-224 |
3 |
29.95 |
4737********9791 |
071414 |
12/15/2024 |
| YATES, ADAM |
T6-106 |
3 |
29.95 |
4430********5156 |
576708 |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.85 |
| 11 |
MasterCard |
384.45 |
| 90 |
Visa |
3174.70 |
| 3 |
Discover |
89.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3738.85 |