Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMASON, CONNER |
T6-1026 |
1 |
29.95 |
4355********6071 |
075049 |
05/01/2025 |
| ARREOLA, MARIA |
T6-1011 |
1 |
54.95 |
4737********3576 |
068501 |
05/01/2025 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
40.00 |
4355********5154 |
077069 |
05/01/2025 |
| BROWER, ELIZABETH |
T6-1247 |
1 |
19.95 |
6011********1598 |
00149R |
05/01/2025 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
34.95 |
4806********2915 |
052215 |
05/01/2025 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
000128 |
05/01/2025 |
| COOPER, STEVEN |
T6-1223 |
1 |
34.95 |
4607********3489 |
234059 |
05/01/2025 |
| COTTON, CHANCE |
T6-283 |
1 |
74.85 |
4355********6241 |
086133 |
05/01/2025 |
| CROWDER, JOE |
T6-253 |
1 |
34.95 |
4355********6790 |
092083 |
05/01/2025 |
| DANIEL, TONY |
T6-1148 |
1 |
34.95 |
4737********1262 |
099438 |
05/01/2025 |
| DAVIDSON, TRACY |
T6-270 |
1 |
34.95 |
4022********9544 |
206056 |
05/01/2025 |
| DOBBS, MARQUIS |
T6-1473 |
1 |
29.95 |
4031********8840 |
259746 |
05/01/2025 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********1057 |
001345 |
05/01/2025 |
| FELTON, ROBERTO |
T6-1553 |
1 |
44.90 |
4737********9343 |
018859 |
05/01/2025 |
| FORD, CHRIS |
T6-1298 |
1 |
29.95 |
3722*******1001 |
188844 |
05/01/2025 |
| FORD, JUAN |
T6-1551 |
1 |
25.00 |
4099********2498 |
06605D |
05/01/2025 |
| FORD, KA DAVIAN |
T6-1206 |
1 |
54.90 |
4331********3782 |
840700 |
05/01/2025 |
| FOX, DARYL |
T6-474 |
1 |
34.95 |
4806********2165 |
052221 |
05/01/2025 |
| GARRISON, ANDREW |
T6-1560 |
1 |
25.00 |
5156********5755 |
06674Z |
05/01/2025 |
| GARZA, JAIME |
T6-582 |
1 |
69.90 |
4331********1224 |
840720 |
05/01/2025 |
| GEER, PRESTON |
T6-1285 |
1 |
29.95 |
4737********3414 |
047614 |
05/01/2025 |
| GOHN, JACKSON |
T6-1273 |
1 |
34.95 |
6011********3615 |
143223 |
05/01/2025 |
| GRIMES, ADALANTA |
T6-1344 |
1 |
34.95 |
4355********5026 |
112088 |
05/01/2025 |
| HARPER, JEREMY |
T6-239 |
1 |
34.95 |
4096********0921 |
354904 |
05/01/2025 |
| HARRIS, ALICIA |
T6-526 |
1 |
34.95 |
4737********5415 |
082865 |
05/01/2025 |
| HAWKINS, CHASE |
T6-1392 |
1 |
29.95 |
6011********1482 |
143225 |
05/01/2025 |
| HAYS, GAIL |
T6-449 |
1 |
20.00 |
4355********1902 |
116114 |
05/01/2025 |
| HERNANDEZ, RICKY |
T6-1067 |
1 |
29.95 |
4100********6789 |
06811A |
05/01/2025 |
| HICKMAN, BROCK |
T6-1464 |
1 |
25.00 |
4355********0048 |
120047 |
05/01/2025 |
| HILL, JOSEPH |
T6-1465 |
1 |
34.95 |
4737********5379 |
083218 |
05/01/2025 |
| HUMPHRIES, TORI |
T6-313 |
1 |
49.90 |
4355********5429 |
122116 |
05/01/2025 |
| JOHNSON, TERRY |
T6-1174 |
1 |
34.95 |
4210********1159 |
282816 |
05/01/2025 |
| KEMP, CHARLIE |
T6-167 |
1 |
49.90 |
4351********8012 |
059619 |
05/01/2025 |
| LAWING, JOEY |
T6-552 |
1 |
34.95 |
4737********7997 |
007815 |
05/01/2025 |
| LEWIS, TANNER |
T6-511 |
1 |
29.95 |
4415********6678 |
283425 |
05/01/2025 |
| LOGAN, COLBY |
T6-2197 |
1 |
54.90 |
4331********9827 |
840820 |
05/01/2025 |
| MARTINEZ, GABRIEL |
T6-486 |
1 |
34.95 |
4355********6045 |
135057 |
05/01/2025 |
| MELOFSKY, DYLAN |
T6-245 |
1 |
29.95 |
4331********7303 |
840840 |
05/01/2025 |
| MERRITT, PATRICA |
T6-1422 |
1 |
25.00 |
4060********5058 |
052234 |
05/01/2025 |
| MILLER, SIERRA |
T6-1483 |
1 |
29.95 |
4430********8088 |
237994 |
05/01/2025 |
| MORRIS, CURRON |
T6-1371 |
1 |
54.90 |
4806********9927 |
052235 |
05/01/2025 |
| MULLINS, ZACHARY |
T6-143 |
1 |
54.90 |
4331********4733 |
840870 |
05/01/2025 |
| NELISON, COLLIN |
T6-1031 |
1 |
29.95 |
4737********3557 |
019428 |
05/01/2025 |
| NELSON, NATHAN |
T6-177 |
1 |
34.95 |
4737********3557 |
070653 |
05/01/2025 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
044342 |
05/01/2025 |
| NUFFER, ANDREW |
T6-1537 |
1 |
34.95 |
4355********9599 |
148063 |
05/01/2025 |
| OWENS, CALVIN |
T6-354 |
1 |
34.95 |
4355********7261 |
148106 |
05/01/2025 |
| OWENS, SHANE |
T6-647 |
1 |
34.95 |
4355********4405 |
150102 |
05/01/2025 |
| PARKER JR., GARY |
T6-542 |
1 |
29.95 |
4481********4870 |
737391 |
05/01/2025 |
| PARRISH, CALEB |
T6-1354 |
1 |
25.00 |
4737********7929 |
066009 |
05/01/2025 |
| PARSONS, COREY |
T6-158 |
1 |
29.95 |
4741********9477 |
033670 |
05/01/2025 |
| PEARSON, JEREMY |
T6-360 |
1 |
34.95 |
4355********5985 |
154119 |
05/01/2025 |
| PERRY, ISAIAH |
T6-243 |
1 |
25.00 |
4355********3697 |
156108 |
05/01/2025 |
| PIGG, MATTHEW |
T6-1440 |
1 |
25.00 |
4574********6211 |
065760 |
05/01/2025 |
| PORTER, JULIET |
T6-775 |
1 |
59.95 |
6011********5879 |
143227 |
05/01/2025 |
| RAINWATER, DRAKE |
T6-1409 |
1 |
29.95 |
3411*******1002 |
182663 |
05/01/2025 |
| REVILLA, FEDERICO |
T6-282 |
1 |
34.95 |
4737********1817 |
020790 |
05/01/2025 |
| REVILLA, LISET |
T6-1049 |
1 |
49.90 |
4159********5113 |
052241 |
05/01/2025 |
| RICHARDS, KARA |
T6-1558 |
1 |
34.95 |
4147********2180 |
001656 |
05/01/2025 |
| RIGDON, NICK |
T6-1396 |
1 |
29.95 |
5455********8086 |
072766 |
05/01/2025 |
| ROBINSON, LANDON |
T6-362 |
1 |
29.95 |
4210********5867 |
282817 |
05/01/2025 |
| ROUSE, JR |
T6-2400 |
1 |
25.00 |
4000********9079 |
347626 |
05/01/2025 |
| SMELLEY, DAYTON |
T6-1388 |
1 |
34.95 |
4355********1583 |
109038 |
05/01/2025 |
| SMITH, DEKARUS |
T6-429 |
1 |
34.95 |
4640********4948 |
07318D |
05/01/2025 |
| SMITH, LELAND |
T6-2180 |
1 |
34.95 |
4331********3176 |
840940 |
05/01/2025 |
| STEFFEN, BLAKE |
T6-1296 |
1 |
29.95 |
4607********1548 |
234178 |
05/01/2025 |
| SUTADIPURA, ANDREW |
T6-309 |
1 |
49.95 |
3716*******1004 |
102788 |
05/01/2025 |
| SUTTERLIN, MIKE |
T6-911 |
1 |
29.95 |
4355********4885 |
016081 |
05/01/2025 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********6644 |
016166 |
05/01/2025 |
| TOOKES, DEJANAE |
T6-1073 |
1 |
29.95 |
4833********2008 |
082206 |
05/01/2025 |
| VALADEZ, ADAM |
T6-1332 |
1 |
34.95 |
5142********7317 |
FBC1CB |
05/01/2025 |
| VALENZUELA, ALEJANDRO |
T6-720 |
1 |
104.85 |
4737********6174 |
024708 |
05/01/2025 |
| VANN, BRENDA |
T6-1109 |
1 |
29.95 |
5395********1565 |
200010 |
05/01/2025 |
| VICKROY, JOHN |
T6-1270 |
1 |
40.00 |
4737********8703 |
034665 |
05/01/2025 |
| WALKER, JOSHUA |
T6-1357 |
1 |
34.95 |
4488********1728 |
052250 |
05/01/2025 |
| WILKERSON, JAMES |
T6-249 |
1 |
29.95 |
4159********9937 |
063070 |
05/01/2025 |
| WILLIAMS, ALEX |
T6-2005 |
1 |
34.95 |
6011********1729 |
143233 |
05/01/2025 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
07599Z |
05/01/2025 |
| WOODARD, JAMES |
T6-1021 |
1 |
64.90 |
4351********2191 |
040105 |
05/01/2025 |
| WRIGHT, PATRICK |
T6-434 |
1 |
25.00 |
4737********7292 |
086201 |
05/01/2025 |
| ZAVALA, EFRAIN |
T6-1346 |
1 |
34.95 |
5178********0868 |
07621P |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.85 |
| 6 |
MasterCard |
184.75 |
| 67 |
Visa |
2491.55 |
| 5 |
Discover |
179.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2965.90 |