Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMASON, CONNER |
T6-1026 |
1 |
29.95 |
4355********6071 |
118074 |
06/01/2025 |
| ARREOLA, MARIA |
T6-1011 |
1 |
54.95 |
4737********3576 |
008275 |
06/01/2025 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
40.00 |
4355********5154 |
119082 |
06/01/2025 |
| BROWER, ELIZABETH |
T6-1247 |
1 |
19.95 |
6011********1598 |
00174R |
06/01/2025 |
| CAGLE, JADYN |
T6-2019 |
1 |
29.95 |
4355********0333 |
127106 |
06/01/2025 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
34.95 |
4806********2915 |
045936 |
06/01/2025 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
050400 |
06/01/2025 |
| COTTON, CHANCE |
T6-283 |
1 |
54.90 |
4355********6241 |
134079 |
06/01/2025 |
| CROWDER, JOE |
T6-253 |
1 |
34.95 |
4355********6790 |
135095 |
06/01/2025 |
| DANIEL, TONY |
T6-1148 |
1 |
34.95 |
4737********1262 |
089243 |
06/01/2025 |
| DAVIDSON, TRACY |
T6-270 |
1 |
34.95 |
4022********9544 |
525454 |
06/01/2025 |
| DEBARDLEBEN, CHELBI |
T6-916 |
1 |
29.95 |
4331********1891 |
450310 |
06/01/2025 |
| DOBBS, MARQUIS |
T6-1473 |
1 |
29.95 |
4031********8840 |
346434 |
06/01/2025 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********1057 |
001360 |
06/01/2025 |
| FORD, CHRIS |
T6-1298 |
1 |
29.95 |
3722*******1001 |
165849 |
06/01/2025 |
| FORD, JUAN |
T6-1551 |
1 |
25.00 |
4099********2498 |
08222D |
06/01/2025 |
| FORD, KA DAVIAN |
T6-1206 |
1 |
54.90 |
4331********3782 |
450350 |
06/01/2025 |
| FOX, DARYL |
T6-474 |
1 |
34.95 |
4806********2165 |
045941 |
06/01/2025 |
| GARRISON, ANDREW |
T6-1560 |
1 |
25.00 |
5156********5755 |
08302Z |
06/01/2025 |
| GARZA, JAIME |
T6-582 |
1 |
69.90 |
4331********1224 |
450370 |
06/01/2025 |
| GEER, PRESTON |
T6-1285 |
1 |
29.95 |
4737********3414 |
054479 |
06/01/2025 |
| HARPER, JEREMY |
T6-239 |
1 |
34.95 |
4096********0921 |
074725 |
06/01/2025 |
| HAWKINS, CHASE |
T6-1392 |
1 |
29.95 |
6011********1482 |
901813 |
06/01/2025 |
| HAYS, GAIL |
T6-449 |
1 |
20.00 |
4355********1902 |
093035 |
06/01/2025 |
| HICKMAN, BROCK |
T6-1464 |
1 |
25.00 |
4355********0048 |
095079 |
06/01/2025 |
| HILL, JOSEPH |
T6-1465 |
1 |
34.95 |
4737********5379 |
056241 |
06/01/2025 |
| HUMPHRIES, TORI |
T6-313 |
1 |
49.90 |
4355********5429 |
098037 |
06/01/2025 |
| JONES, ETHAN |
T6-1228 |
1 |
29.95 |
4355********9391 |
099063 |
06/01/2025 |
| KEMP, CHARLIE |
T6-167 |
1 |
49.90 |
4351********8012 |
050659 |
06/01/2025 |
| LAWING, JOEY |
T6-552 |
1 |
34.95 |
4737********7997 |
046129 |
06/01/2025 |
| LEWIS, TANNER |
T6-511 |
1 |
29.95 |
4415********6678 |
443879 |
06/01/2025 |
| LOGAN, COLBY |
T6-2197 |
1 |
54.90 |
4331********9827 |
450390 |
06/01/2025 |
| LOVELADY, JOSEPH |
T6-366 |
1 |
34.95 |
4599********5137 |
742791 |
06/01/2025 |
| MARTINEZ, GABRIEL |
T6-486 |
1 |
34.95 |
4355********6045 |
105102 |
06/01/2025 |
| MELOFSKY, DYLAN |
T6-245 |
1 |
29.95 |
4331********7303 |
450400 |
06/01/2025 |
| MERRITT, PATRICA |
T6-1422 |
1 |
25.00 |
4060********5058 |
045952 |
06/01/2025 |
| MILLER, SIERRA |
T6-1483 |
1 |
29.95 |
4430********8088 |
450130 |
06/01/2025 |
| MORRIS, CURRON |
T6-1371 |
1 |
54.90 |
4806********9927 |
045954 |
06/01/2025 |
| MULLINS, ZACHARY |
T6-143 |
1 |
54.90 |
4331********4733 |
450410 |
06/01/2025 |
| MURRAY, BRADEN |
T6-387 |
1 |
29.95 |
4331********7957 |
450420 |
06/01/2025 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
056005 |
06/01/2025 |
| NUFFER, ANDREW |
T6-1537 |
1 |
34.95 |
4355********9599 |
113026 |
06/01/2025 |
| OLIVER, JACKSON |
T6-1406 |
1 |
89.80 |
5171********4093 |
08674Z |
06/01/2025 |
| OWENS, CALVIN |
T6-354 |
1 |
34.95 |
4355********7261 |
113107 |
06/01/2025 |
| OWENS, SHANE |
T6-647 |
1 |
34.95 |
4355********4405 |
113095 |
06/01/2025 |
| PARKER JR., GARY |
T6-542 |
1 |
29.95 |
4481********4870 |
418658 |
06/01/2025 |
| PARKS, COLSON |
T6-1528 |
1 |
34.95 |
4000********0483 |
728429 |
06/01/2025 |
| PARSONS, COREY |
T6-158 |
1 |
29.95 |
4741********9477 |
097717 |
06/01/2025 |
| PEARSON, JEREMY |
T6-360 |
1 |
34.95 |
4355********5985 |
116074 |
06/01/2025 |
| PIGG, MATTHEW |
T6-1440 |
1 |
25.00 |
4574********6211 |
742797 |
06/01/2025 |
| PORTER, JULIET |
T6-775 |
1 |
59.95 |
6011********5879 |
901658 |
06/01/2025 |
| RAINWATER, DRAKE |
T6-1409 |
1 |
29.95 |
3411*******1002 |
150527 |
06/01/2025 |
| REVILLA, FEDERICO |
T6-282 |
1 |
34.95 |
4737********1817 |
053579 |
06/01/2025 |
| REVILLA, LISET |
T6-1049 |
1 |
49.90 |
4159********5113 |
045958 |
06/01/2025 |
| RHODES, MARK |
T6-2111 |
1 |
19.95 |
4147********5726 |
08765D |
06/01/2025 |
| RICHARDS, KARA |
T6-1558 |
1 |
34.95 |
4147********2180 |
001336 |
06/01/2025 |
| ROBINSON, LANDON |
T6-362 |
1 |
29.95 |
4210********5867 |
650719 |
06/01/2025 |
| ROMANO, MATT |
T6-2053 |
1 |
25.00 |
4355********1335 |
120070 |
06/01/2025 |
| ROUSE, JR |
T6-2400 |
1 |
25.00 |
4000********9079 |
517760 |
06/01/2025 |
| SMELLEY, DAYTON |
T6-1388 |
1 |
34.95 |
4355********1583 |
124054 |
06/01/2025 |
| SMITH, DEKARUS |
T6-429 |
1 |
34.95 |
4640********4948 |
00051D |
06/01/2025 |
| SMITH, GARRETT |
T6-1515 |
1 |
25.00 |
4331********9700 |
450480 |
06/01/2025 |
| SMITH, LELAND |
T6-2180 |
1 |
34.95 |
4331********3176 |
450500 |
06/01/2025 |
| STEFFEN, BLAKE |
T6-1296 |
1 |
29.95 |
4607********1548 |
452923 |
06/01/2025 |
| SUTADIPURA, ANDREW |
T6-309 |
1 |
49.95 |
3716*******1004 |
145425 |
06/01/2025 |
| TAYLOR, Q |
T6-1446 |
1 |
34.95 |
4355********1737 |
132030 |
06/01/2025 |
| VALADEZ, ADAM |
T6-1332 |
1 |
34.95 |
5142********7317 |
81AA93 |
06/01/2025 |
| VALENZUELA, ALEJANDRO |
T6-720 |
1 |
34.95 |
4737********6174 |
029112 |
06/01/2025 |
| VANN, BRENDA |
T6-1109 |
1 |
29.95 |
5395********1565 |
739761 |
06/01/2025 |
| VICKROY, JOHN |
T6-1270 |
1 |
40.00 |
4737********8703 |
054019 |
06/01/2025 |
| WALKER, JOSHUA |
T6-1357 |
1 |
34.95 |
4488********1728 |
050007 |
06/01/2025 |
| WHITWORTH, TIM |
T6-1341 |
1 |
34.95 |
6011********3062 |
901963 |
06/01/2025 |
| WILKERSON, JAMES |
T6-249 |
1 |
29.95 |
4159********9937 |
051551 |
06/01/2025 |
| WILLIAMS, ALEX |
T6-2005 |
1 |
34.95 |
6011********1729 |
901473 |
06/01/2025 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
00300Z |
06/01/2025 |
| WOODARD, JAMES |
T6-1021 |
1 |
64.90 |
4351********2191 |
045032 |
06/01/2025 |
| WRIGHT, PATRICK |
T6-434 |
1 |
25.00 |
4737********7292 |
015616 |
06/01/2025 |
| ZAVALA, EFRAIN |
T6-1346 |
1 |
34.95 |
5178********0868 |
00339P |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.85 |
| 6 |
MasterCard |
244.60 |
| 64 |
Visa |
2281.85 |
| 5 |
Discover |
179.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2816.05 |