Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMASON, CONNER |
T6-1026 |
1 |
29.95 |
4355********6071 |
138089 |
02/01/2025 |
| ARENAS, SOREL |
T6-585 |
1 |
34.95 |
4400********1897 |
08577A |
02/01/2025 |
| ARREOLA, MARIA |
T6-1011 |
1 |
34.95 |
4737********3576 |
098466 |
02/01/2025 |
| BLAKEY, WILLIAM |
T6-1499 |
1 |
25.00 |
5178********7759 |
01624P |
02/01/2025 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
40.00 |
4355********5154 |
141083 |
02/01/2025 |
| BROWER, ELIZABETH |
T6-1247 |
1 |
19.95 |
6011********1598 |
00122R |
02/01/2025 |
| BROWN, JERRY |
T6-220 |
1 |
94.80 |
6011********0296 |
953215 |
02/01/2025 |
| BROWN, ROBERT |
T6-0000667 |
1 |
29.95 |
4481********4383 |
829348 |
02/01/2025 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
29.95 |
4147********1584 |
01700D |
02/01/2025 |
| CAGLE, JADYN |
T6-1493 |
1 |
29.95 |
4355********5902 |
049106 |
02/01/2025 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
34.95 |
4806********2915 |
063724 |
02/01/2025 |
| CASSIDY, PARKER |
T6-367 |
1 |
29.95 |
5156********6519 |
01780Z |
02/01/2025 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
042386 |
02/01/2025 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
057122 |
02/01/2025 |
| COOPER, STEVEN |
T6-1223 |
1 |
34.95 |
4607********3489 |
421952 |
02/01/2025 |
| COSBY, DAVIS |
T6-1435 |
1 |
34.95 |
4355********9135 |
056060 |
02/01/2025 |
| COTTON, CHANCE |
T6-283 |
1 |
74.85 |
4355********6241 |
058104 |
02/01/2025 |
| COUTCH, TANNER |
T6-830 |
1 |
34.95 |
4737********1924 |
055501 |
02/01/2025 |
| CROWDER, JOE |
T6-253 |
1 |
34.95 |
4355********6790 |
061048 |
02/01/2025 |
| CROWDER, LORI |
T6-689 |
1 |
34.95 |
5243********2066 |
00172T |
02/01/2025 |
| DANIEL, TONY |
T6-1148 |
1 |
34.95 |
4737********1262 |
073785 |
02/01/2025 |
| DAVIDSON, TRACY |
T6-270 |
1 |
34.95 |
4022********9544 |
302305 |
02/01/2025 |
| DEBARDLEBEN, CHELBI |
T6-916 |
1 |
89.85 |
4331********1891 |
113130 |
02/01/2025 |
| DOBBS, MARQUIS |
T6-1473 |
1 |
29.95 |
4031********8840 |
883268 |
02/01/2025 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********1057 |
001512 |
02/01/2025 |
| FELTON, ROBERTO |
T6-1553 |
1 |
44.90 |
4108********5780 |
002146 |
02/01/2025 |
| FORD, CHRIS |
T6-1298 |
1 |
29.95 |
3722*******1001 |
186922 |
02/01/2025 |
| FORD, JUAN |
T6-1551 |
1 |
25.00 |
4099********2498 |
01910D |
02/01/2025 |
| FORD, KA DAVIAN |
T6-1206 |
1 |
94.80 |
4331********3782 |
113140 |
02/01/2025 |
| FOX, DARYL |
T6-474 |
1 |
34.95 |
4806********2165 |
063731 |
02/01/2025 |
| GARRISON, ANDREW |
T6-1560 |
1 |
25.00 |
5156********5755 |
01999Z |
02/01/2025 |
| GARZA, JAIME |
T6-582 |
1 |
69.90 |
4331********1224 |
113160 |
02/01/2025 |
| GEER, PRESTON |
T6-1285 |
1 |
29.95 |
4737********3414 |
091034 |
02/01/2025 |
| GORDON, ALAN |
T6-1437 |
1 |
39.95 |
4737********8880 |
039047 |
02/01/2025 |
| HARPER, JEREMY |
T6-239 |
1 |
34.95 |
4096********0921 |
396330 |
02/01/2025 |
| HARRIS, ALICIA |
T6-526 |
1 |
34.95 |
4737********5415 |
059009 |
02/01/2025 |
| HAWKINS, CHASE |
T6-1392 |
1 |
29.95 |
6011********1482 |
953220 |
02/01/2025 |
| HAYS, GAIL |
T6-449 |
1 |
34.95 |
4355********1902 |
083062 |
02/01/2025 |
| HICKMAN, BROCK |
T6-1464 |
1 |
25.00 |
4355********0048 |
086124 |
02/01/2025 |
| HILL, JOSEPH |
T6-1465 |
1 |
34.95 |
4737********5379 |
076250 |
02/01/2025 |
| HUMPHRIES, TORI |
T6-313 |
1 |
49.90 |
4355********5429 |
090133 |
02/01/2025 |
| JENKINS, JACKSON |
T6-401 |
1 |
34.95 |
4355********9124 |
089089 |
02/01/2025 |
| JOHNSON, TERRY |
T6-1174 |
1 |
34.95 |
4210********1159 |
255892 |
02/01/2025 |
| KEMP, CHARLIE |
T6-167 |
1 |
49.90 |
4351********8012 |
033560 |
02/01/2025 |
| KEY, STAR |
T6-1117 |
1 |
49.90 |
4060********5283 |
063740 |
02/01/2025 |
| LAWING, JOEY |
T6-552 |
1 |
34.95 |
4737********7997 |
069298 |
02/01/2025 |
| LEWIS, TANNER |
T6-511 |
1 |
29.95 |
4415********6678 |
720427 |
02/01/2025 |
| MARTINEZ, GABRIEL |
T6-486 |
1 |
34.95 |
4355********6045 |
040033 |
02/01/2025 |
| MELOFSKY, DYLAN |
T6-245 |
1 |
29.95 |
4331********7303 |
113320 |
02/01/2025 |
| MERRITT, PATRICA |
T6-1422 |
1 |
25.00 |
4060********5058 |
063744 |
02/01/2025 |
| MILLER, SIERRA |
T6-1483 |
1 |
29.95 |
4430********8088 |
197356 |
02/01/2025 |
| MORRIS, CURRON |
T6-1371 |
1 |
54.90 |
4806********9927 |
063746 |
02/01/2025 |
| MULLINS, ZACHARY |
T6-143 |
1 |
54.90 |
4331********4733 |
113340 |
02/01/2025 |
| MURRAY, BRADEN |
T6-387 |
1 |
29.95 |
4331********7957 |
113350 |
02/01/2025 |
| NELISON, COLLIN |
T6-1031 |
1 |
29.95 |
4737********3557 |
072928 |
02/01/2025 |
| NELSON, NATHAN |
T6-177 |
1 |
34.95 |
4737********3557 |
043339 |
02/01/2025 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
087130 |
02/01/2025 |
| NUFFER, ANDREW |
T6-1537 |
1 |
34.95 |
4355********9599 |
055080 |
02/01/2025 |
| OBRIEN, HARRISON |
T6-521 |
1 |
25.00 |
4806********5346 |
063748 |
02/01/2025 |
| OLIVER, JACKSON |
T6-1406 |
1 |
44.90 |
5171********4093 |
02480Z |
02/01/2025 |
| OWENS, SHANE |
T6-647 |
1 |
34.95 |
4355********4405 |
055085 |
02/01/2025 |
| PARKER JR., GARY |
T6-542 |
1 |
29.95 |
4481********4870 |
829351 |
02/01/2025 |
| PARKS, COLSON |
T6-1528 |
1 |
34.95 |
4000********0483 |
015617 |
02/01/2025 |
| PARRISH, CALEB |
T6-1354 |
1 |
25.00 |
4737********7929 |
085711 |
02/01/2025 |
| PARSONS, COREY |
T6-158 |
1 |
29.95 |
4741********9477 |
007097 |
02/01/2025 |
| PEARSON, JEREMY |
T6-360 |
1 |
34.95 |
4355********5985 |
058092 |
02/01/2025 |
| PERRY, ISAIAH |
T6-243 |
1 |
25.00 |
4355********3697 |
059069 |
02/01/2025 |
| PORTER, JULIET |
T6-775 |
1 |
40.00 |
6011********5879 |
953226 |
02/01/2025 |
| RAINWATER, DRAKE |
T6-1409 |
1 |
29.95 |
4355********1718 |
062027 |
02/01/2025 |
| REVILLA, FEDERICO |
T6-282 |
1 |
34.95 |
4737********1817 |
084785 |
02/01/2025 |
| REVILLA, LISET |
T6-1049 |
1 |
49.90 |
4159********5113 |
063751 |
02/01/2025 |
| RICHARDS, KARA |
T6-1558 |
1 |
34.95 |
4147********9546 |
001165 |
02/01/2025 |
| RIGDON, NICK |
T6-1396 |
1 |
29.95 |
5455********8086 |
026051 |
02/01/2025 |
| ROBINSON, LANDON |
T6-362 |
1 |
29.95 |
4210********5867 |
255894 |
02/01/2025 |
| Ross, Eric |
T6-W7147969 |
1 |
29.99 |
4351********6765 |
034656 |
02/01/2025 |
| SMELLEY, DAYTON |
T6-1388 |
1 |
34.95 |
4355********1583 |
072015 |
02/01/2025 |
| SMITH, DEKARUS |
T6-429 |
1 |
34.95 |
4640********4948 |
02660D |
02/01/2025 |
| SMITH, GARRETT |
T6-1515 |
1 |
25.00 |
4331********9700 |
113410 |
02/01/2025 |
| SMITH, LELAND |
T6-2180 |
1 |
34.95 |
4331********3176 |
113430 |
02/01/2025 |
| STEFFEN, BLAKE |
T6-1296 |
1 |
29.95 |
4607********1548 |
422064 |
02/01/2025 |
| SUTADIPURA, ANDREW |
T6-309 |
1 |
49.95 |
3716*******1004 |
125305 |
02/01/2025 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********6644 |
040907 |
02/01/2025 |
| TOOKES, DEJANAE |
T6-1073 |
1 |
29.95 |
4833********2008 |
093707 |
02/01/2025 |
| VANN, BRENDA |
T6-1109 |
1 |
59.90 |
5395********1565 |
763844 |
02/01/2025 |
| VICKROY, JOHN |
T6-1270 |
1 |
40.00 |
4737********8703 |
032042 |
02/01/2025 |
| WALKER, JOSHUA |
T6-1357 |
1 |
34.95 |
4488********1728 |
063800 |
02/01/2025 |
| WILKERSON, JAMES |
T6-249 |
1 |
29.95 |
4159********9937 |
035357 |
02/01/2025 |
| WILLIAMS, JOHN |
T6-1447 |
1 |
34.95 |
4031********0653 |
604555 |
02/01/2025 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
04106Z |
02/01/2025 |
| WOODARD, JAMES |
T6-1021 |
1 |
64.90 |
4351********2191 |
092095 |
02/01/2025 |
| WRIGHT, PATRICK |
T6-434 |
1 |
25.00 |
4737********7292 |
016875 |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.90 |
| 8 |
MasterCard |
279.60 |
| 77 |
Visa |
2825.94 |
| 4 |
Discover |
184.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3370.14 |