Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMASON, CONNER |
T6-1026 |
1 |
29.95 |
4355********6071 |
075094 |
03/01/2025 |
| ARREOLA, MARIA |
T6-1011 |
1 |
54.95 |
4737********3576 |
034849 |
03/01/2025 |
| BLAKEY, WILLIAM |
T6-1499 |
1 |
25.00 |
5178********7759 |
09006P |
03/01/2025 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
40.00 |
4355********5154 |
079110 |
03/01/2025 |
| BRADY, SULLIVAN |
T6-749 |
1 |
34.95 |
4806********6342 |
073634 |
03/01/2025 |
| BROWER, ELIZABETH |
T6-1247 |
1 |
19.95 |
6011********1598 |
00151R |
03/01/2025 |
| BROWN, JERRY |
T6-220 |
1 |
94.80 |
6011********0296 |
944000 |
03/01/2025 |
| BROWN, ROBERT |
T6-0000667 |
1 |
29.95 |
4481********4383 |
411171 |
03/01/2025 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
29.95 |
4147********1584 |
09092D |
03/01/2025 |
| CAGLE, JADYN |
T6-1493 |
1 |
29.95 |
4355********5902 |
089083 |
03/01/2025 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
34.95 |
4806********2915 |
073637 |
03/01/2025 |
| CASSIDY, PARKER |
T6-367 |
1 |
29.95 |
5156********6519 |
09122Z |
03/01/2025 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
045560 |
03/01/2025 |
| COOPER, STEVEN |
T6-1223 |
1 |
34.95 |
4607********3489 |
646164 |
03/01/2025 |
| COSBY, DAVIS |
T6-1435 |
1 |
34.95 |
4355********9135 |
096142 |
03/01/2025 |
| COTTON, CHANCE |
T6-283 |
1 |
74.85 |
4355********6241 |
101096 |
03/01/2025 |
| COUTCH, TANNER |
T6-830 |
1 |
34.95 |
4737********1924 |
081639 |
03/01/2025 |
| DANIEL, TONY |
T6-1148 |
1 |
34.95 |
4737********1262 |
037114 |
03/01/2025 |
| DAVIDSON, TRACY |
T6-270 |
1 |
34.95 |
4022********9544 |
582911 |
03/01/2025 |
| DEBARDLEBEN, CHELBI |
T6-916 |
1 |
29.95 |
4331********1891 |
253670 |
03/01/2025 |
| DOBBS, MARQUIS |
T6-1473 |
1 |
29.95 |
4031********8840 |
471330 |
03/01/2025 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********1057 |
001052 |
03/01/2025 |
| FELTON, ROBERTO |
T6-1553 |
1 |
44.90 |
4737********9343 |
082247 |
03/01/2025 |
| FORD, CHRIS |
T6-1298 |
1 |
29.95 |
3722*******1001 |
107729 |
03/01/2025 |
| FORD, JUAN |
T6-1551 |
1 |
25.00 |
4099********2498 |
09325D |
03/01/2025 |
| FORD, KA DAVIAN |
T6-1206 |
1 |
54.90 |
4331********3782 |
253700 |
03/01/2025 |
| FOX, DARYL |
T6-474 |
1 |
34.95 |
4806********2165 |
073644 |
03/01/2025 |
| GARRISON, ANDREW |
T6-1560 |
1 |
25.00 |
5156********5755 |
09383Z |
03/01/2025 |
| GARZA, JAIME |
T6-582 |
1 |
69.90 |
4331********1224 |
253770 |
03/01/2025 |
| GEER, PRESTON |
T6-1285 |
1 |
29.95 |
4737********3414 |
087418 |
03/01/2025 |
| GORDON, ALAN |
T6-1437 |
1 |
39.95 |
4737********8880 |
063428 |
03/01/2025 |
| GRIMES, ADALANTA |
T6-1344 |
1 |
34.95 |
4355********5026 |
072061 |
03/01/2025 |
| HARPER, JEREMY |
T6-239 |
1 |
34.95 |
4096********0921 |
035829 |
03/01/2025 |
| HARRIS, ALICIA |
T6-526 |
1 |
34.95 |
4737********5415 |
012925 |
03/01/2025 |
| HAWKINS, CHASE |
T6-1392 |
1 |
29.95 |
6011********1482 |
944005 |
03/01/2025 |
| HAYS, GAIL |
T6-449 |
1 |
5.05 |
4355********1902 |
084083 |
03/01/2025 |
| HERNANDEZ, RICKY |
T6-1067 |
1 |
29.95 |
4100********6789 |
09486A |
03/01/2025 |
| HICKMAN, BROCK |
T6-1464 |
1 |
25.00 |
4355********0048 |
080091 |
03/01/2025 |
| HILL, JOSEPH |
T6-1465 |
1 |
34.95 |
4737********5379 |
057700 |
03/01/2025 |
| HUMPHRIES, TORI |
T6-313 |
1 |
49.90 |
4355********5429 |
086016 |
03/01/2025 |
| JENKINS, JACKSON |
T6-401 |
1 |
34.95 |
4355********9124 |
087057 |
03/01/2025 |
| JOHNSON, TERRY |
T6-1174 |
1 |
34.95 |
4210********1159 |
570516 |
03/01/2025 |
| KEMP, CHARLIE |
T6-167 |
1 |
49.90 |
4351********8012 |
086753 |
03/01/2025 |
| KEY, STAR |
T6-1117 |
1 |
49.90 |
4060********5283 |
073653 |
03/01/2025 |
| LAWING, JOEY |
T6-552 |
1 |
34.95 |
4737********7997 |
057577 |
03/01/2025 |
| MARTINEZ, GABRIEL |
T6-486 |
1 |
34.95 |
4355********6045 |
102058 |
03/01/2025 |
| MELOFSKY, DYLAN |
T6-245 |
1 |
29.95 |
4331********7303 |
253900 |
03/01/2025 |
| MERRITT, PATRICA |
T6-1422 |
1 |
25.00 |
4060********5058 |
073657 |
03/01/2025 |
| MILLER, SIERRA |
T6-1483 |
1 |
29.95 |
4430********8088 |
113443 |
03/01/2025 |
| MORRIS, CURRON |
T6-1371 |
1 |
54.90 |
4806********9927 |
073658 |
03/01/2025 |
| MULLINS, ZACHARY |
T6-143 |
1 |
54.90 |
4331********4733 |
253910 |
03/01/2025 |
| MURRAY, BRADEN |
T6-387 |
1 |
29.95 |
4331********7957 |
253930 |
03/01/2025 |
| NELISON, COLLIN |
T6-1031 |
1 |
29.95 |
4737********3557 |
098612 |
03/01/2025 |
| NELSON, NATHAN |
T6-177 |
1 |
34.95 |
4737********3557 |
066319 |
03/01/2025 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
048767 |
03/01/2025 |
| NUFFER, ANDREW |
T6-1537 |
1 |
34.95 |
4355********9599 |
120045 |
03/01/2025 |
| OBRIEN, HARRISON |
T6-521 |
1 |
25.00 |
4806********5346 |
073700 |
03/01/2025 |
| OLIVER, JACKSON |
T6-1406 |
1 |
44.90 |
5171********4093 |
01042Z |
03/01/2025 |
| OWENS, SHANE |
T6-647 |
1 |
34.95 |
4355********4405 |
121073 |
03/01/2025 |
| PARKER JR., GARY |
T6-542 |
1 |
29.95 |
4481********4870 |
411178 |
03/01/2025 |
| PARKS, COLSON |
T6-1528 |
1 |
34.95 |
4000********0483 |
145508 |
03/01/2025 |
| PARRISH, CALEB |
T6-1354 |
1 |
25.00 |
4737********7929 |
006783 |
03/01/2025 |
| PARSONS, COREY |
T6-158 |
1 |
29.95 |
4741********9477 |
010325 |
03/01/2025 |
| PEARSON, JEREMY |
T6-360 |
1 |
34.95 |
4355********5985 |
030086 |
03/01/2025 |
| PERRY, ISAIAH |
T6-243 |
1 |
25.00 |
4355********3697 |
031028 |
03/01/2025 |
| PIGG, MATTHEW |
T6-1440 |
1 |
25.00 |
4574********6211 |
803422 |
03/01/2025 |
| PORTER, JULIET |
T6-775 |
1 |
40.00 |
6011********5879 |
944011 |
03/01/2025 |
| RAINWATER, DRAKE |
T6-1409 |
1 |
29.95 |
4355********1718 |
035035 |
03/01/2025 |
| REVILLA, FEDERICO |
T6-282 |
1 |
34.95 |
4737********1817 |
055462 |
03/01/2025 |
| RIGDON, NICK |
T6-1396 |
1 |
29.95 |
5455********8086 |
011714 |
03/01/2025 |
| ROBINSON, LANDON |
T6-362 |
1 |
29.95 |
4210********5867 |
570521 |
03/01/2025 |
| ROUSE, JR |
T6-2400 |
1 |
25.00 |
4000********9079 |
373269 |
03/01/2025 |
| Ross, Eric |
T6-W7147969 |
1 |
29.99 |
4351********6765 |
013319 |
03/01/2025 |
| SMELLEY, DAYTON |
T6-1388 |
1 |
34.95 |
4355********1583 |
046069 |
03/01/2025 |
| SMITH, DEKARUS |
T6-429 |
1 |
34.95 |
4640********4948 |
01247D |
03/01/2025 |
| SMITH, GARRETT |
T6-1515 |
1 |
25.00 |
4331********9700 |
254010 |
03/01/2025 |
| SMITH, LELAND |
T6-2180 |
1 |
34.95 |
4331********3176 |
254040 |
03/01/2025 |
| SNOW, JAXON |
T6-1143 |
1 |
69.90 |
4355********8299 |
049104 |
03/01/2025 |
| STEFFEN, BLAKE |
T6-1296 |
1 |
29.95 |
4607********1548 |
646358 |
03/01/2025 |
| SUTADIPURA, ANDREW |
T6-309 |
1 |
49.95 |
3716*******1004 |
160862 |
03/01/2025 |
| TAYLOR, Q |
T6-1446 |
1 |
34.95 |
4355********1737 |
056096 |
03/01/2025 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********6644 |
097340 |
03/01/2025 |
| TOOKES, DEJANAE |
T6-1073 |
1 |
29.95 |
4833********2008 |
023708 |
03/01/2025 |
| VALADEZ, ADAM |
T6-1332 |
1 |
34.95 |
5142********7317 |
5B3410 |
03/01/2025 |
| VANN, BRENDA |
T6-1109 |
1 |
29.95 |
5395********1565 |
728728 |
03/01/2025 |
| VICKROY, JOHN |
T6-1270 |
1 |
40.00 |
4737********8703 |
019426 |
03/01/2025 |
| WALKER, JOSHUA |
T6-1357 |
1 |
34.95 |
4488********1728 |
073713 |
03/01/2025 |
| WHITWORTH, TIM |
T6-1341 |
1 |
34.95 |
6011********3062 |
944014 |
03/01/2025 |
| WILKERSON, JAMES |
T6-249 |
1 |
29.95 |
4159********9937 |
094319 |
03/01/2025 |
| WILLIAMS, JOHN |
T6-1447 |
1 |
34.95 |
4031********0653 |
024319 |
03/01/2025 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
01499Z |
03/01/2025 |
| WOODARD, JAMES |
T6-1021 |
1 |
64.90 |
4351********2191 |
082080 |
03/01/2025 |
| WRIGHT, PATRICK |
T6-434 |
1 |
25.00 |
4737********7292 |
038634 |
03/01/2025 |
| ZEVALA, EFRAIN |
T6-1346 |
1 |
34.95 |
5178********3181 |
01571P |
03/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.90 |
| 9 |
MasterCard |
284.60 |
| 78 |
Visa |
2766.29 |
| 5 |
Discover |
219.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3350.44 |