Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
34.95 |
4351********5118 |
089521 |
04/15/2025 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
05510G |
04/15/2025 |
| BAUDOIN, DAVID |
T6-1500 |
3 |
29.95 |
3411*******1000 |
108474 |
04/15/2025 |
| BEARDEN, CHRISTOPHER |
T6-1272 |
3 |
25.00 |
4147********1074 |
05563D |
04/15/2025 |
| BELTRAN-NUNEZ, JOSEPH |
T6-978 |
3 |
54.90 |
4465********7187 |
015512 |
04/15/2025 |
| BLACKBURN, JESSE |
T6-109 |
3 |
54.90 |
4355********3394 |
095103 |
04/15/2025 |
| BONNER, CAMELLA |
T6-890 |
3 |
34.95 |
5155********7503 |
E4EKFP |
04/15/2025 |
| BOSHELL, DILLION |
T6-929 |
3 |
44.90 |
4355********6946 |
098028 |
04/15/2025 |
| BROOKS JR, JEFFREY |
T6-2004 |
3 |
34.95 |
4737********7302 |
062150 |
04/15/2025 |
| CATO, SAVANNAH |
T6-2009 |
3 |
34.95 |
4737********8367 |
076512 |
04/15/2025 |
| CLAYTON, ANGELA |
T6-1235 |
3 |
25.00 |
4806********1027 |
064857 |
04/15/2025 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
075304 |
04/15/2025 |
| COLES, SYLVESTER |
T6-411 |
3 |
29.95 |
4765********3628 |
389424 |
04/15/2025 |
| COOPER, CONNOR |
T6-852 |
3 |
29.95 |
4355********9080 |
113082 |
04/15/2025 |
| CRUZ, SAMANTHA |
T6-185 |
3 |
29.95 |
4690********1402 |
492633 |
04/15/2025 |
| CULPEPPER, JOHN |
T6-691 |
3 |
64.90 |
5212********8635 |
27029Z |
04/15/2025 |
| DANIELS, TERRY |
T6-412 |
3 |
69.85 |
4331********7471 |
578720 |
04/15/2025 |
| DAUGHERTY, DALTON |
T6-1098 |
3 |
34.95 |
4355********7117 |
124049 |
04/15/2025 |
| DAVIDSON, MIRANDA |
T6-1205 |
3 |
29.95 |
5464********2769 |
026009 |
04/15/2025 |
| DEAN, GABRIEL |
T6-860 |
3 |
29.95 |
4737********9086 |
047260 |
04/15/2025 |
| DEARMAN, LOUIS |
T6-907 |
3 |
89.80 |
4315********5917 |
07072A |
04/15/2025 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4607********4848 |
492650 |
04/15/2025 |
| DENNIS, JOSHUA |
T6-1445 |
3 |
34.95 |
5424********6474 |
93055P |
04/15/2025 |
| DICKERSON, DAVID |
T6-1403 |
3 |
20.00 |
4737********9302 |
016430 |
04/15/2025 |
| EDDINGTON, MICHAEL |
T6-1289 |
3 |
25.00 |
4331********5853 |
578790 |
04/15/2025 |
| ELLISON, JESSICA |
T6-763 |
3 |
25.00 |
4331********6181 |
578820 |
04/15/2025 |
| ESTIS, STEVEN |
T6-1389 |
3 |
54.90 |
4031********2448 |
980890 |
04/15/2025 |
| EVERETT, CAYMAN |
T6-1393 |
3 |
34.95 |
5178********5861 |
07197S |
04/15/2025 |
| FOLSE, JEREMY |
T6-163 |
3 |
49.90 |
4060********5369 |
064907 |
04/15/2025 |
| FOSTER, RYAN |
T6-701 |
3 |
54.90 |
4355********2033 |
039095 |
04/15/2025 |
| GADDIS, JAMES |
T6-2192 |
3 |
19.95 |
4331********4847 |
578850 |
04/15/2025 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
34.95 |
4430********0719 |
141735 |
04/15/2025 |
| GARRISON, LORI |
T6-656 |
3 |
54.90 |
4342********2949 |
042224 |
04/15/2025 |
| GATTI, AUSTIN |
T6-2003 |
3 |
34.95 |
5142********5095 |
2A81FD |
04/15/2025 |
| GENTRY, CODY |
T6-1141 |
3 |
49.90 |
4737********0515 |
042041 |
04/15/2025 |
| GOLDSMITH, DEMETRICE |
T6-2188 |
3 |
34.95 |
6011********3744 |
561835 |
04/15/2025 |
| GOODWIN, CHASE |
T6-135 |
3 |
34.95 |
5156********3491 |
07315Z |
04/15/2025 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
39.90 |
4270********2659 |
851690 |
04/15/2025 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
07317D |
04/15/2025 |
| GRAHAM, JUSTIN |
T6-358 |
3 |
54.95 |
4737********5578 |
087059 |
04/15/2025 |
| GUERRERO, MAKIE |
T6-1568 |
3 |
39.95 |
4355********8489 |
057067 |
04/15/2025 |
| HAMMON, PARKER |
T6-514 |
3 |
29.95 |
4331********2170 |
578920 |
04/15/2025 |
| HANEY, JEAN |
T6-1008 |
3 |
49.90 |
4331********7770 |
578930 |
04/15/2025 |
| HARRIS, JUSTIN |
T6-652 |
3 |
29.95 |
6011********3839 |
561837 |
04/15/2025 |
| HIGGINS, HUDSON |
T6-381 |
3 |
34.95 |
4031********7506 |
291046 |
04/15/2025 |
| HILL, BYRON |
T6-530 |
3 |
34.95 |
4000********1608 |
677656 |
04/15/2025 |
| HUGHES, LAWSON |
T6-1381 |
3 |
69.85 |
4331********1203 |
578980 |
04/15/2025 |
| HUNT, LANDON |
T6-980 |
3 |
29.95 |
4355********3482 |
069146 |
04/15/2025 |
| JAIMES, ALEX |
T6-1226 |
3 |
49.90 |
4430********1629 |
687456 |
04/15/2025 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
075101 |
04/15/2025 |
| JONES, KYRON |
T6-1184 |
3 |
44.95 |
4750********6852 |
974453 |
04/15/2025 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
078083 |
04/15/2025 |
| JUNKIN, JOHN |
T6-1034 |
3 |
34.95 |
3717*******1007 |
120524 |
04/15/2025 |
| LAYTON, LOGAN |
T6-1349 |
3 |
34.95 |
4355********2377 |
083122 |
04/15/2025 |
| MARSTON, TAYLOR |
T6-1036 |
3 |
29.95 |
4737********3970 |
040221 |
04/15/2025 |
| MATEO, EMAGRAYCE |
T6-1363 |
3 |
34.95 |
5155********2385 |
E4GJPW |
04/15/2025 |
| MAY, BRITANI |
T6-2191 |
3 |
20.00 |
4331********6778 |
579060 |
04/15/2025 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
07679Z |
04/15/2025 |
| MCCOY, BRANDON |
T6-1600 |
3 |
29.95 |
5108********0362 |
064922 |
04/15/2025 |
| MCDANIEL, JOSH |
T6-717 |
3 |
74.84 |
4351********1921 |
097066 |
04/15/2025 |
| MCGRATH, KASSIDY |
T6-1056 |
3 |
29.95 |
6011********5148 |
01589R |
04/15/2025 |
| MEALER, GRANT |
T6-572 |
3 |
34.95 |
4331********9011 |
579100 |
04/15/2025 |
| MENDEZ, AXCEL |
T6-1313 |
3 |
34.95 |
4737********7656 |
076089 |
04/15/2025 |
| MONTGOMERY, TESHA |
T6-172 |
3 |
34.95 |
3792*******1006 |
144936 |
04/15/2025 |
| MOODY, JOSH |
T6-1092 |
3 |
49.90 |
4430********8736 |
496063 |
04/15/2025 |
| NELMS, CHRISTEN |
T6-1511 |
3 |
34.95 |
4355********9358 |
105070 |
04/15/2025 |
| PENNINGTON, TREMAINE |
T6-1550 |
3 |
39.95 |
4415********8619 |
199303 |
04/15/2025 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
29.95 |
4430********4630 |
352834 |
04/15/2025 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********8931 |
199302 |
04/15/2025 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********9953 |
064929 |
04/15/2025 |
| RODEN, DEANDRE |
T6-513 |
3 |
49.90 |
4331********3280 |
579220 |
04/15/2025 |
| RODGERS, KIRK |
T6-377 |
3 |
34.95 |
5285********9470 |
38003P |
04/15/2025 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
075888 |
04/15/2025 |
| SCHOOLEY, BRACH |
T6-2404 |
3 |
54.90 |
4355********7252 |
131143 |
04/15/2025 |
| SIMMONS, JACOB |
T6-1485 |
3 |
25.00 |
4331********8939 |
579250 |
04/15/2025 |
| SMYLY, ZACH |
T6-594 |
3 |
19.95 |
4331********6003 |
579310 |
04/15/2025 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
54.90 |
4331********9668 |
579330 |
04/15/2025 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
099871 |
04/15/2025 |
| TAFT, DENNIS |
T6-102 |
3 |
54.90 |
4415********6425 |
199304 |
04/15/2025 |
| TAYLOR, BRANDY |
T6-1482 |
3 |
49.95 |
5576********6343 |
044943 |
04/15/2025 |
| THOMAS, CONNER |
T6-225 |
3 |
29.95 |
4737********8398 |
079278 |
04/15/2025 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
104.75 |
4737********3173 |
060420 |
04/15/2025 |
| VALENTINE, ANDREW |
T6-1006 |
3 |
29.95 |
4331********4658 |
579340 |
04/15/2025 |
| VERNON, WILLIAM |
T6-316 |
3 |
40.00 |
4400********4780 |
01475C |
04/15/2025 |
| WARREN, DAVONTAI |
T6-882 |
3 |
34.95 |
4351********6537 |
094656 |
04/15/2025 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
046253 |
04/15/2025 |
| WATSON, WES |
T6-350 |
3 |
44.95 |
5253********7910 |
52661Z |
04/15/2025 |
| WEBBER, COUTNEY |
T6-667 |
3 |
29.95 |
4737********2062 |
059751 |
04/15/2025 |
| WELDON, ANDREW |
T6-413 |
3 |
34.95 |
4613********7110 |
015409 |
04/15/2025 |
| WHATLEY, KATRINA |
T6-414 |
3 |
34.95 |
4355********4670 |
159147 |
04/15/2025 |
| WILDER, JOHN |
T6-235 |
3 |
34.95 |
4000********7498 |
093362 |
04/15/2025 |
| WILLIAMS, AARON |
T6-721 |
3 |
34.95 |
4355********8616 |
159127 |
04/15/2025 |
| YATES, ADAM |
T6-106 |
3 |
34.95 |
4430********5156 |
411649 |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.85 |
| 13 |
MasterCard |
489.35 |
| 74 |
Visa |
2900.39 |
| 3 |
Discover |
94.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3584.44 |