Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMASON, CONNER |
T6-1026 |
1 |
29.95 |
4355********6071 |
097059 |
04/01/2025 |
| ARREOLA, MARIA |
T6-1011 |
1 |
54.95 |
4737********3576 |
087734 |
04/01/2025 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
40.00 |
4355********5154 |
100027 |
04/01/2025 |
| BRADY, SULLIVAN |
T6-749 |
1 |
34.95 |
4806********6342 |
052252 |
04/01/2025 |
| BROWER, ELIZABETH |
T6-1247 |
1 |
19.95 |
6011********1598 |
00125R |
04/01/2025 |
| BROWN, JERRY |
T6-220 |
1 |
94.80 |
6011********0296 |
041832 |
04/01/2025 |
| BROWN, ROBERT |
T6-0000667 |
1 |
29.95 |
4481********4383 |
080131 |
04/01/2025 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
29.95 |
4147********1584 |
07615D |
04/01/2025 |
| CAGLE, JADYN |
T6-1493 |
1 |
29.95 |
4355********5902 |
106111 |
04/01/2025 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
34.95 |
4806********2915 |
052255 |
04/01/2025 |
| CASSIDY, PARKER |
T6-2014 |
1 |
29.95 |
5156********6519 |
07662Z |
04/01/2025 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
069732 |
04/01/2025 |
| COOPER, STEVEN |
T6-1223 |
1 |
34.95 |
4607********3489 |
593332 |
04/01/2025 |
| COSBY, DAVIS |
T6-1435 |
1 |
34.95 |
4355********9135 |
111098 |
04/01/2025 |
| COTTON, CHANCE |
T6-283 |
1 |
74.85 |
4355********6241 |
116048 |
04/01/2025 |
| COUTCH, TANNER |
T6-830 |
1 |
34.95 |
4737********1924 |
056851 |
04/01/2025 |
| CROWDER, JOE |
T6-253 |
1 |
34.95 |
4355********6790 |
115094 |
04/01/2025 |
| DANIEL, TONY |
T6-1148 |
1 |
34.95 |
4737********1262 |
063990 |
04/01/2025 |
| DAVIDSON, TRACY |
T6-270 |
1 |
34.95 |
4022********9544 |
899802 |
04/01/2025 |
| DOBBS, MARQUIS |
T6-1473 |
1 |
29.95 |
4031********8840 |
606856 |
04/01/2025 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********1057 |
001645 |
04/01/2025 |
| FORD, CHRIS |
T6-1298 |
1 |
29.95 |
3722*******1001 |
164477 |
04/01/2025 |
| FORD, JUAN |
T6-1551 |
1 |
25.00 |
4099********2498 |
09032D |
04/01/2025 |
| FORD, KA DAVIAN |
T6-1206 |
1 |
54.90 |
4331********3782 |
757960 |
04/01/2025 |
| FOX, DARYL |
T6-474 |
1 |
34.95 |
4806********2165 |
052301 |
04/01/2025 |
| GARRISON, ANDREW |
T6-1560 |
1 |
25.00 |
5156********5755 |
09094Z |
04/01/2025 |
| GARZA, JAIME |
T6-582 |
1 |
69.90 |
4331********1224 |
757980 |
04/01/2025 |
| GEER, PRESTON |
T6-1285 |
1 |
29.95 |
4737********3414 |
006444 |
04/01/2025 |
| GOHN, JACKSON |
T6-1273 |
1 |
34.95 |
6011********3615 |
041838 |
04/01/2025 |
| GORDON, ALAN |
T6-1437 |
1 |
39.95 |
4737********8880 |
074173 |
04/01/2025 |
| GRIMES, ADALANTA |
T6-1344 |
1 |
34.95 |
4355********5026 |
035050 |
04/01/2025 |
| HARPER, JEREMY |
T6-239 |
1 |
34.95 |
4096********0921 |
648573 |
04/01/2025 |
| HARRIS, ALICIA |
T6-526 |
1 |
34.95 |
4737********5415 |
037773 |
04/01/2025 |
| HAWKINS, CHASE |
T6-1392 |
1 |
29.95 |
6011********1482 |
041841 |
04/01/2025 |
| HAYS, GAIL |
T6-449 |
1 |
20.00 |
4355********1902 |
040042 |
04/01/2025 |
| HERNANDEZ, RICKY |
T6-1067 |
1 |
29.95 |
4100********6789 |
09210A |
04/01/2025 |
| HICKMAN, BROCK |
T6-1464 |
1 |
25.00 |
4355********0048 |
042114 |
04/01/2025 |
| HILL, JOSEPH |
T6-1465 |
1 |
34.95 |
4737********5379 |
028023 |
04/01/2025 |
| HUMPHRIES, TORI |
T6-313 |
1 |
49.90 |
4355********5429 |
045088 |
04/01/2025 |
| JOHNSON, TERRY |
T6-1174 |
1 |
34.95 |
4210********1159 |
935469 |
04/01/2025 |
| KEMP, CHARLIE |
T6-167 |
1 |
49.90 |
4351********8012 |
044885 |
04/01/2025 |
| LAWING, JOEY |
T6-552 |
1 |
34.95 |
4737********7997 |
024230 |
04/01/2025 |
| LEWIS, TANNER |
T6-511 |
1 |
29.95 |
4415********6678 |
120663 |
04/01/2025 |
| MARTINEZ, GABRIEL |
T6-486 |
1 |
34.95 |
4355********6045 |
055099 |
04/01/2025 |
| MELOFSKY, DYLAN |
T6-245 |
1 |
29.95 |
4331********7303 |
758070 |
04/01/2025 |
| MERRITT, PATRICA |
T6-1422 |
1 |
25.00 |
4060********5058 |
052314 |
04/01/2025 |
| MILLER, SIERRA |
T6-1483 |
1 |
29.95 |
4430********8088 |
794768 |
04/01/2025 |
| MORRIS, CURRON |
T6-1371 |
1 |
54.90 |
4806********9927 |
052314 |
04/01/2025 |
| MULLINS, ZACHARY |
T6-143 |
1 |
54.90 |
4331********4733 |
758120 |
04/01/2025 |
| MURRAY, BRADEN |
T6-387 |
1 |
29.95 |
4331********7957 |
758140 |
04/01/2025 |
| NELISON, COLLIN |
T6-1031 |
1 |
29.95 |
4737********3557 |
060663 |
04/01/2025 |
| NELSON, NATHAN |
T6-177 |
1 |
34.95 |
4737********3557 |
095055 |
04/01/2025 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
034405 |
04/01/2025 |
| NUFFER, ANDREW |
T6-1537 |
1 |
34.95 |
4355********9599 |
072050 |
04/01/2025 |
| OBRIEN, HARRISON |
T6-521 |
1 |
25.00 |
4806********5346 |
052318 |
04/01/2025 |
| OLIVER, JACKSON |
T6-1406 |
1 |
44.90 |
5171********4093 |
09550Z |
04/01/2025 |
| OWENS, SHANE |
T6-647 |
1 |
34.95 |
4355********4405 |
075053 |
04/01/2025 |
| PARKER JR., GARY |
T6-542 |
1 |
29.95 |
4481********4870 |
080136 |
04/01/2025 |
| PARKS, COLSON |
T6-1528 |
1 |
34.95 |
4000********0483 |
510276 |
04/01/2025 |
| PARRISH, CALEB |
T6-1354 |
1 |
25.00 |
4737********7929 |
027775 |
04/01/2025 |
| PARSONS, COREY |
T6-158 |
1 |
29.95 |
4741********9477 |
011740 |
04/01/2025 |
| PEARSON, JEREMY |
T6-360 |
1 |
34.95 |
4355********5985 |
079132 |
04/01/2025 |
| PORTER, JULIET |
T6-775 |
1 |
40.00 |
6011********5879 |
041848 |
04/01/2025 |
| RAINWATER, DRAKE |
T6-1409 |
1 |
29.95 |
4355********1718 |
082062 |
04/01/2025 |
| REVILLA, FEDERICO |
T6-282 |
1 |
34.95 |
4737********1817 |
071355 |
04/01/2025 |
| REVILLA, LISET |
T6-1049 |
1 |
49.90 |
4159********5113 |
052321 |
04/01/2025 |
| RICHARDS, KARA |
T6-1558 |
1 |
34.95 |
4147********2180 |
001166 |
04/01/2025 |
| RIGDON, NICK |
T6-1396 |
1 |
29.95 |
5455********8086 |
096847 |
04/01/2025 |
| ROBINSON, LANDON |
T6-362 |
1 |
29.95 |
4210********5867 |
935471 |
04/01/2025 |
| ROUSE, JR |
T6-2400 |
1 |
25.00 |
4000********9079 |
485969 |
04/01/2025 |
| SMELLEY, DAYTON |
T6-1388 |
1 |
34.95 |
4355********1583 |
092113 |
04/01/2025 |
| SMITH, DEKARUS |
T6-429 |
1 |
34.95 |
4640********4948 |
09734D |
04/01/2025 |
| SMITH, LELAND |
T6-2180 |
1 |
34.95 |
4331********3176 |
758190 |
04/01/2025 |
| STEFFEN, BLAKE |
T6-1296 |
1 |
29.95 |
4607********1548 |
593447 |
04/01/2025 |
| SUTADIPURA, ANDREW |
T6-309 |
1 |
49.95 |
3716*******1004 |
101072 |
04/01/2025 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********6644 |
040932 |
04/01/2025 |
| TOOKES, DEJANAE |
T6-1073 |
1 |
29.95 |
4833********2008 |
082306 |
04/01/2025 |
| VALADEZ, ADAM |
T6-1332 |
1 |
34.95 |
5142********7317 |
DDB189 |
04/01/2025 |
| VANN, BRENDA |
T6-1109 |
1 |
29.95 |
5395********1565 |
604452 |
04/01/2025 |
| VICKROY, JOHN |
T6-1270 |
1 |
40.00 |
4737********8703 |
044139 |
04/01/2025 |
| WALKER, JOSHUA |
T6-1357 |
1 |
34.95 |
4488********1728 |
052331 |
04/01/2025 |
| WHITWORTH, TIM |
T6-1341 |
1 |
34.95 |
6011********3062 |
041853 |
04/01/2025 |
| WILKERSON, JAMES |
T6-249 |
1 |
29.95 |
4159********9937 |
088883 |
04/01/2025 |
| WILLIAMS, ALEX |
T6-2005 |
1 |
34.95 |
6011********1729 |
041854 |
04/01/2025 |
| WILLIAMS, JOHN |
T6-1447 |
1 |
34.95 |
4031********0653 |
603846 |
04/01/2025 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
00031Z |
04/01/2025 |
| WOODARD, JAMES |
T6-1021 |
1 |
64.90 |
4351********2191 |
122071 |
04/01/2025 |
| WRIGHT, PATRICK |
T6-434 |
1 |
25.00 |
4737********7292 |
017252 |
04/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.90 |
| 7 |
MasterCard |
224.65 |
| 72 |
Visa |
2561.45 |
| 7 |
Discover |
289.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3155.55 |