Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
34.95 |
4351********5118 |
023464 |
01/15/2025 |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
34.95 |
4415********6349 |
638407 |
01/15/2025 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
03318G |
01/15/2025 |
| BAUDOIN, DAVID |
T6-1500 |
3 |
59.90 |
3411*******1000 |
130533 |
01/15/2025 |
| BEARDEN, CHRISTOPHER |
T6-1272 |
3 |
25.00 |
4147********1074 |
03381D |
01/15/2025 |
| BELTRAN-NUNEZ, JOSEPH |
T6-978 |
3 |
34.95 |
4465********7187 |
015115 |
01/15/2025 |
| BLACKBURN, JESSE |
T6-109 |
3 |
54.90 |
4355********3394 |
015080 |
01/15/2025 |
| BOSHELL, DILLION |
T6-929 |
3 |
74.85 |
4355********6946 |
016031 |
01/15/2025 |
| BUFFER, RYAN |
T6-1512 |
3 |
29.95 |
5325********7048 |
341574 |
01/15/2025 |
| BURKETT, TRENT |
T6-1457 |
3 |
79.85 |
4331********3660 |
044730 |
01/15/2025 |
| CARDWELL, LEXY |
T6-1180 |
3 |
59.90 |
6011********8544 |
01572R |
01/15/2025 |
| CASTELLON, DANIEL |
T6-234 |
3 |
29.95 |
4737********5552 |
046715 |
01/15/2025 |
| CLAYTON, ANGELA |
T6-1235 |
3 |
54.95 |
4806********1027 |
062450 |
01/15/2025 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
065985 |
01/15/2025 |
| COLES, SYLVESTER |
T6-411 |
3 |
59.90 |
4765********3628 |
908958 |
01/15/2025 |
| COLLINS, MICHAEL |
T6-1192 |
3 |
59.94 |
4000********1578 |
839975 |
01/15/2025 |
| COOPER, CONNOR |
T6-852 |
3 |
59.90 |
4355********9080 |
031100 |
01/15/2025 |
| CORNEJO, EDWIN |
T6-747 |
3 |
59.90 |
4737********7886 |
039376 |
01/15/2025 |
| CREW, JACOB |
T6-1267 |
3 |
59.90 |
4355********5181 |
037086 |
01/15/2025 |
| CRUCE, JORDAN |
T6-1358 |
3 |
64.90 |
4488********2790 |
062454 |
01/15/2025 |
| CRUZ, SAMANTHA |
T6-185 |
3 |
29.95 |
4690********1402 |
574433 |
01/15/2025 |
| CULPEPPER, JOHN |
T6-691 |
3 |
94.85 |
5212********8635 |
17614Z |
01/15/2025 |
| DANIELS, TERRY |
T6-412 |
3 |
99.80 |
4331********7471 |
044860 |
01/15/2025 |
| DAUGHERTY, DALTON |
T6-1098 |
3 |
34.95 |
4355********7117 |
047058 |
01/15/2025 |
| DAVIDSON, MIRANDA |
T6-1205 |
3 |
59.90 |
5464********2769 |
037278 |
01/15/2025 |
| DAWSON, MYLES |
T6-566 |
3 |
74.90 |
4000********7460 |
690256 |
01/15/2025 |
| DEAN, GABRIEL |
T6-860 |
3 |
59.90 |
4737********9086 |
027917 |
01/15/2025 |
| DEARMAN, LOUIS |
T6-907 |
3 |
119.75 |
4315********5917 |
03708A |
01/15/2025 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4607********4848 |
574447 |
01/15/2025 |
| DENNIS, JOSHUA |
T6-1445 |
3 |
64.90 |
5424********6474 |
49129P |
01/15/2025 |
| DENSMORE, ZERICKA |
T6-168 |
3 |
29.95 |
4351********7219 |
089124 |
01/15/2025 |
| DICKERSON, DAVID |
T6-1403 |
3 |
49.95 |
4737********9302 |
041641 |
01/15/2025 |
| DORNING, LUCAS |
T6-1567 |
3 |
59.90 |
6011********8159 |
373459 |
01/15/2025 |
| DUNCAN, MELISSA |
T6-1491 |
3 |
49.95 |
4331********2911 |
044910 |
01/15/2025 |
| EDDINGTON, MICHAEL |
T6-1289 |
3 |
54.95 |
4331********5853 |
044940 |
01/15/2025 |
| ELLISON, JESSICA |
T6-763 |
3 |
25.00 |
4331********6181 |
044930 |
01/15/2025 |
| EVERETT, CAYMAN |
T6-1393 |
3 |
64.90 |
5178********5861 |
05068S |
01/15/2025 |
| FOLSE, JEREMY |
T6-163 |
3 |
79.85 |
4060********5369 |
062503 |
01/15/2025 |
| FOSTER, RYAN |
T6-701 |
3 |
54.90 |
4355********2033 |
066048 |
01/15/2025 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
34.95 |
4430********0719 |
133720 |
01/15/2025 |
| GARRISON, LORI |
T6-656 |
3 |
54.90 |
4342********2949 |
046930 |
01/15/2025 |
| GENTRY, CODY |
T6-1141 |
3 |
49.90 |
4737********0515 |
013400 |
01/15/2025 |
| GOODWIN, CHASE |
T6-135 |
3 |
34.95 |
4378********0239 |
015661 |
01/15/2025 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
39.90 |
4270********2659 |
050540 |
01/15/2025 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
05132D |
01/15/2025 |
| GRAHAM, JUSTIN |
T6-358 |
3 |
25.00 |
4737********5578 |
009851 |
01/15/2025 |
| GUERRERO, MAKIE |
T6-1568 |
3 |
69.90 |
4355********8489 |
075082 |
01/15/2025 |
| HAMMON, PARKER |
T6-514 |
3 |
59.90 |
4331********2170 |
045010 |
01/15/2025 |
| HANEY, JEAN |
T6-1008 |
3 |
79.85 |
4331********7770 |
045040 |
01/15/2025 |
| HIGGINS, HUDSON |
T6-381 |
3 |
34.95 |
4031********7506 |
214669 |
01/15/2025 |
| HUGHES, BRIAN |
T6-1381 |
3 |
59.94 |
4331********1203 |
045090 |
01/15/2025 |
| HYLER, ALEXIS |
T6-1442 |
3 |
59.90 |
5142********5036 |
2118AC |
01/15/2025 |
| JAIMES, ALEX |
T6-1226 |
3 |
79.85 |
4430********1629 |
105453 |
01/15/2025 |
| JOHNSON, CHASE |
T6-1514 |
3 |
34.95 |
4099********6755 |
05297D |
01/15/2025 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
093127 |
01/15/2025 |
| JONES, KYRON |
T6-1184 |
3 |
44.95 |
4750********6852 |
704811 |
01/15/2025 |
| JONES, MADELYN |
T6-214 |
3 |
59.90 |
4355********7194 |
095082 |
01/15/2025 |
| JUNKIN, JOHN |
T6-1034 |
3 |
34.95 |
3717*******1007 |
184466 |
01/15/2025 |
| JUSTICE, RICHARD |
T6-1490 |
3 |
59.90 |
4355********4924 |
097051 |
01/15/2025 |
| KENNEDY, ETHAN |
T6-1495 |
3 |
79.85 |
4430********9983 |
137943 |
01/15/2025 |
| MANUEL, JUAN |
T6-481 |
3 |
20.00 |
4737********1373 |
004358 |
01/15/2025 |
| MARSTON, TAYLOR |
T6-1036 |
3 |
29.95 |
4737********3970 |
089424 |
01/15/2025 |
| MARTINEZ, GABRIEL |
T6-486 |
3 |
9.50 |
4355********6045 |
110130 |
01/15/2025 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
05520Z |
01/15/2025 |
| MCCOY, BRANDON |
T6-1600 |
3 |
59.90 |
5108********0362 |
062518 |
01/15/2025 |
| MCGRATH, KASSIDY |
T6-1056 |
3 |
59.90 |
6011********5148 |
01563R |
01/15/2025 |
| MEALER, GRANT |
T6-572 |
3 |
34.95 |
4331********9011 |
045200 |
01/15/2025 |
| MELOFSKY, DYLAN |
T6-245 |
3 |
29.95 |
4331********7303 |
045190 |
01/15/2025 |
| MENDEZ, AXCEL |
T6-1313 |
3 |
34.95 |
4737********7656 |
072554 |
01/15/2025 |
| MOODY, JOSH |
T6-1092 |
3 |
79.85 |
4430********8736 |
488847 |
01/15/2025 |
| NELMS, CHRISTEN |
T6-1511 |
3 |
34.95 |
4355********9358 |
124096 |
01/15/2025 |
| PENNINGTON, TREMAINE |
T6-1550 |
3 |
69.90 |
4415********8619 |
638411 |
01/15/2025 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
59.90 |
4430********4630 |
401153 |
01/15/2025 |
| QUINN, KENDRICK |
T6-471 |
3 |
64.90 |
4415********8931 |
638412 |
01/15/2025 |
| REID, ZACHARY |
T6-153 |
3 |
59.90 |
4355********6031 |
134138 |
01/15/2025 |
| RICE, MARK |
T6-198 |
3 |
59.90 |
4806********9953 |
062523 |
01/15/2025 |
| RODEN, DEANDRE |
T6-513 |
3 |
79.85 |
4331********3280 |
045250 |
01/15/2025 |
| RODGERS, KIRK |
T6-377 |
3 |
34.95 |
5285********9470 |
14458P |
01/15/2025 |
| ROSS, JOHN |
T6-1528 |
3 |
59.90 |
4351********6765 |
033378 |
01/15/2025 |
| SALYERS, JASON |
T6-301 |
3 |
59.90 |
4430********7359 |
339846 |
01/15/2025 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
59.90 |
4737********1354 |
097000 |
01/15/2025 |
| SCHOBEL, CONNOR |
T6-1135 |
3 |
29.95 |
4737********5134 |
058661 |
01/15/2025 |
| SHARP, JAXON |
T6-1191 |
3 |
59.90 |
4130********6137 |
033696 |
01/15/2025 |
| SHOOK, MADISON |
T6-1044 |
3 |
59.90 |
4130********5326 |
092230 |
01/15/2025 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
54.90 |
4331********4235 |
045330 |
01/15/2025 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
074110 |
01/15/2025 |
| TAYLOR, BRANDY |
T6-1482 |
3 |
59.90 |
5576********6343 |
042539 |
01/15/2025 |
| TEER, ALLISON |
T6-1446 |
3 |
34.95 |
4355********7448 |
063064 |
01/15/2025 |
| THOMAS, CONNER |
T6-225 |
3 |
59.90 |
4737********8398 |
048238 |
01/15/2025 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
144.75 |
4737********3173 |
086482 |
01/15/2025 |
| VALENTINE, ANDREW |
T6-1006 |
3 |
59.90 |
4331********4658 |
045400 |
01/15/2025 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
34.95 |
4613********1931 |
015765 |
01/15/2025 |
| VALLADARES, REYNEL |
T6-759 |
3 |
29.95 |
4355********0367 |
073164 |
01/15/2025 |
| VERNON, WILLIAM |
T6-316 |
3 |
40.00 |
4400********4780 |
03361C |
01/15/2025 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
058365 |
01/15/2025 |
| WATSON, WES |
T6-350 |
3 |
44.95 |
5253********7910 |
94313Z |
01/15/2025 |
| WEBBER, COUTNEY |
T6-667 |
3 |
59.90 |
4737********2062 |
041648 |
01/15/2025 |
| WELDON, ANDREW |
T6-413 |
3 |
34.95 |
4613********7110 |
015780 |
01/15/2025 |
| WHATLEY, KATRINA |
T6-414 |
3 |
34.95 |
4355********4670 |
077115 |
01/15/2025 |
| WILLIAMS, AARON |
T6-721 |
3 |
34.95 |
4355********8616 |
077089 |
01/15/2025 |
| WILSON, DEMONTAE |
T6-921 |
3 |
25.00 |
4331********3104 |
045420 |
01/15/2025 |
| YATES, ADAM |
T6-106 |
3 |
34.95 |
4430********5156 |
879362 |
01/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.85 |
| 11 |
MasterCard |
599.10 |
| 86 |
Visa |
4332.83 |
| 3 |
Discover |
179.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5206.48 |