Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
34.95 |
4351********5118 |
036367 |
03/15/2025 |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
34.95 |
4415********6349 |
033884 |
03/15/2025 |
| ANDERSON, CLINT |
T6-1224 |
3 |
29.95 |
4373********7847 |
538606 |
03/15/2025 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
06700G |
03/15/2025 |
| BAUDOIN, DAVID |
T6-1500 |
3 |
29.95 |
3411*******1000 |
125165 |
03/15/2025 |
| BEARDEN, CHRISTOPHER |
T6-1272 |
3 |
25.00 |
4147********1074 |
06746D |
03/15/2025 |
| BELTRAN-NUNEZ, JOSEPH |
T6-978 |
3 |
54.90 |
4465********7187 |
015516 |
03/15/2025 |
| BLACKBURN, JESSE |
T6-109 |
3 |
54.90 |
4355********3394 |
123106 |
03/15/2025 |
| BONNER, CAMELLA |
T6-890 |
3 |
34.95 |
5155********7503 |
JRPGPH |
03/15/2025 |
| BOSHELL, DILLION |
T6-929 |
3 |
44.90 |
4355********6946 |
024121 |
03/15/2025 |
| BURROW, JUWAN |
T6-484 |
3 |
29.95 |
4331********5682 |
773200 |
03/15/2025 |
| CATO, SAVANNAH |
T6-2009 |
3 |
34.95 |
4737********8367 |
022446 |
03/15/2025 |
| CLAYTON, ANGELA |
T6-1235 |
3 |
25.00 |
4806********1027 |
072604 |
03/15/2025 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
074706 |
03/15/2025 |
| COLES, SYLVESTER |
T6-411 |
3 |
29.95 |
4765********3628 |
659968 |
03/15/2025 |
| COOPER, CONNOR |
T6-852 |
3 |
29.95 |
4355********9080 |
048043 |
03/15/2025 |
| CORNEJO, EDWIN |
T6-747 |
3 |
59.90 |
4737********7886 |
049543 |
03/15/2025 |
| CRUCE, JORDAN |
T6-1358 |
3 |
34.95 |
4488********2790 |
072608 |
03/15/2025 |
| CRUZ, SAMANTHA |
T6-185 |
3 |
29.95 |
4690********1402 |
518522 |
03/15/2025 |
| CULPEPPER, JOHN |
T6-691 |
3 |
64.90 |
5212********8635 |
51714Z |
03/15/2025 |
| DANIELS, TERRY |
T6-412 |
3 |
69.85 |
4331********7471 |
773260 |
03/15/2025 |
| DAUGHERTY, DALTON |
T6-1098 |
3 |
34.95 |
4355********7117 |
059057 |
03/15/2025 |
| DAWSON, MYLES |
T6-566 |
3 |
44.95 |
4000********7460 |
767486 |
03/15/2025 |
| DEAN, GABRIEL |
T6-860 |
3 |
29.95 |
4737********9086 |
054435 |
03/15/2025 |
| DEARMAN, LOUIS |
T6-907 |
3 |
89.80 |
4315********5917 |
08344A |
03/15/2025 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4607********4848 |
518538 |
03/15/2025 |
| DENNIS, JOSHUA |
T6-1445 |
3 |
34.95 |
5424********6474 |
05830P |
03/15/2025 |
| DICKERSON, DAVID |
T6-1403 |
3 |
20.00 |
4737********9302 |
023444 |
03/15/2025 |
| EDDINGTON, MICHAEL |
T6-1289 |
3 |
25.00 |
4331********5853 |
773320 |
03/15/2025 |
| ELLISON, JESSICA |
T6-763 |
3 |
25.00 |
4331********6181 |
773330 |
03/15/2025 |
| ESTIS, STEVEN |
T6-1389 |
3 |
54.90 |
4031********2448 |
398547 |
03/15/2025 |
| EVERETT, CAYMAN |
T6-1393 |
3 |
34.95 |
5178********5861 |
08499S |
03/15/2025 |
| FOLSE, JEREMY |
T6-163 |
3 |
49.90 |
4060********5369 |
072617 |
03/15/2025 |
| FOSTER, RYAN |
T6-701 |
3 |
54.90 |
4355********2033 |
081148 |
03/15/2025 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
34.95 |
4430********0719 |
101465 |
03/15/2025 |
| GARRISON, LORI |
T6-656 |
3 |
54.90 |
4342********2949 |
071086 |
03/15/2025 |
| GATTI, AUSTIN |
T6-2003 |
3 |
95.10 |
5142********5095 |
D00755 |
03/15/2025 |
| GENTRY, CODY |
T6-1141 |
3 |
49.90 |
4737********0515 |
086580 |
03/15/2025 |
| GOGAN, JACK |
T6-1265 |
3 |
29.95 |
4355********9750 |
090091 |
03/15/2025 |
| GOODWIN, CHASE |
T6-135 |
3 |
34.95 |
5156********3491 |
08621Z |
03/15/2025 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
39.90 |
4270********2659 |
472030 |
03/15/2025 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
08651D |
03/15/2025 |
| GRAHAM, JUSTIN |
T6-358 |
3 |
25.00 |
4737********5578 |
085113 |
03/15/2025 |
| GROOMS, JUSTIN |
T6-1416 |
3 |
49.90 |
5396********3462 |
063871 |
03/15/2025 |
| GUERRERO, MAKIE |
T6-1568 |
3 |
39.95 |
4355********8489 |
099133 |
03/15/2025 |
| HAMMON, PARKER |
T6-514 |
3 |
29.95 |
4331********2170 |
773430 |
03/15/2025 |
| HANEY, JEAN |
T6-1008 |
3 |
49.90 |
4331********7770 |
773440 |
03/15/2025 |
| HIGGINS, HUDSON |
T6-381 |
3 |
34.95 |
4031********7506 |
428038 |
03/15/2025 |
| HILL, BYRON |
T6-530 |
3 |
34.95 |
4000********1608 |
591304 |
03/15/2025 |
| HUGHES, LAWSON |
T6-1381 |
3 |
69.85 |
4331********1203 |
773500 |
03/15/2025 |
| HUNT, LANDON |
T6-980 |
3 |
29.95 |
4355********3482 |
110133 |
03/15/2025 |
| JAIMES, ALEX |
T6-1226 |
3 |
49.90 |
4430********1629 |
816989 |
03/15/2025 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
117089 |
03/15/2025 |
| JONES, KYRON |
T6-1184 |
3 |
44.95 |
4750********6852 |
881559 |
03/15/2025 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
119122 |
03/15/2025 |
| JUNKIN, JOHN |
T6-1034 |
3 |
34.95 |
3717*******1007 |
129674 |
03/15/2025 |
| JUSTICE, RICHARD |
T6-1490 |
3 |
29.95 |
4355********4924 |
125076 |
03/15/2025 |
| LAYTON, LOGAN |
T6-1349 |
3 |
34.95 |
4355********2377 |
128153 |
03/15/2025 |
| MARSTON, TAYLOR |
T6-1036 |
3 |
29.95 |
4737********3970 |
016257 |
03/15/2025 |
| MARTINEZ, GABRIEL |
T6-486 |
3 |
9.50 |
4355********6045 |
134136 |
03/15/2025 |
| MATEO, EMAGRAYCE |
T6-1363 |
3 |
34.95 |
5155********2385 |
JRP0AQ |
03/15/2025 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
09075Z |
03/15/2025 |
| MCCOY, BRANDON |
T6-1600 |
3 |
29.95 |
5108********0362 |
072636 |
03/15/2025 |
| MCDANIEL, JOSH |
T6-717 |
3 |
39.90 |
4351********1921 |
140145 |
03/15/2025 |
| MCGRATH, KASSIDY |
T6-1056 |
3 |
29.95 |
6011********5148 |
01560R |
03/15/2025 |
| MCLAUGHLIN, COLIN |
T6-1180 |
3 |
25.00 |
4447********9381 |
015278 |
03/15/2025 |
| MEALER, GRANT |
T6-572 |
3 |
34.95 |
4331********9011 |
773610 |
03/15/2025 |
| MENDEZ, AXCEL |
T6-1313 |
3 |
34.95 |
4737********7656 |
046560 |
03/15/2025 |
| MONTGOMERY, TESHA |
T6-172 |
3 |
34.95 |
3792*******1006 |
106786 |
03/15/2025 |
| MOODY, JOSH |
T6-1092 |
3 |
49.90 |
4430********8736 |
107872 |
03/15/2025 |
| PENNINGTON, TREMAINE |
T6-1550 |
3 |
39.95 |
4415********8619 |
033887 |
03/15/2025 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
29.95 |
4430********4630 |
658959 |
03/15/2025 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********8931 |
033888 |
03/15/2025 |
| REID, ZACHARY |
T6-153 |
3 |
29.95 |
4355********6031 |
104049 |
03/15/2025 |
| REYNOSA, EMANUEL |
T6-1334 |
3 |
34.95 |
4737********2177 |
027401 |
03/15/2025 |
| REYNOSA, JENNIFER |
T6-1333 |
3 |
34.95 |
4096********0995 |
316343 |
03/15/2025 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********9953 |
072644 |
03/15/2025 |
| RODEN, DEANDRE |
T6-513 |
3 |
49.90 |
4331********3280 |
773650 |
03/15/2025 |
| RODGERS, KIRK |
T6-377 |
3 |
34.95 |
5285********9470 |
73615P |
03/15/2025 |
| SANCHEZ, DANIEL |
T6-1584 |
3 |
29.95 |
5142********7514 |
F96D91 |
03/15/2025 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
062779 |
03/15/2025 |
| SCHOOLEY, BRACH |
T6-2404 |
3 |
54.90 |
4355********7252 |
017114 |
03/15/2025 |
| SHOOK, MADISON |
T6-1044 |
3 |
29.95 |
4130********5326 |
006275 |
03/15/2025 |
| SIMMONS, JACOB |
T6-1485 |
3 |
25.00 |
4331********8939 |
773690 |
03/15/2025 |
| SMYLY, ZACH |
T6-594 |
3 |
19.95 |
4331********6003 |
773720 |
03/15/2025 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
54.90 |
4331********9668 |
773740 |
03/15/2025 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
738986 |
03/15/2025 |
| TAFT, DENNIS |
T6-102 |
3 |
54.90 |
4415********6425 |
033889 |
03/15/2025 |
| TAYLOR, BRANDY |
T6-1482 |
3 |
29.95 |
5576********6343 |
052710 |
03/15/2025 |
| THOMAS, CONNER |
T6-225 |
3 |
29.95 |
4737********8398 |
084551 |
03/15/2025 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
104.75 |
4737********3173 |
031463 |
03/15/2025 |
| VALENTINE, ANDREW |
T6-1006 |
3 |
29.95 |
4331********4658 |
773790 |
03/15/2025 |
| VERNON, WILLIAM |
T6-316 |
3 |
40.00 |
4400********4780 |
00199C |
03/15/2025 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
085121 |
03/15/2025 |
| WATSON, WES |
T6-350 |
3 |
44.95 |
5253********7910 |
27194Z |
03/15/2025 |
| WEBBER, COUTNEY |
T6-667 |
3 |
29.95 |
4737********2062 |
029569 |
03/15/2025 |
| WELDON, ANDREW |
T6-413 |
3 |
34.95 |
4613********7110 |
015521 |
03/15/2025 |
| WHATLEY, KATRINA |
T6-414 |
3 |
34.95 |
4355********4670 |
047060 |
03/15/2025 |
| WILLIAMS, AARON |
T6-721 |
3 |
34.95 |
4355********8616 |
048039 |
03/15/2025 |
| WILSON, DEMONTAE |
T6-921 |
3 |
25.00 |
4331********3104 |
773840 |
03/15/2025 |
| YATES, ADAM |
T6-106 |
3 |
34.95 |
4430********5156 |
459686 |
03/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.85 |
| 14 |
MasterCard |
579.40 |
| 83 |
Visa |
3139.60 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3848.80 |