Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
34.95 |
4351********5118 |
072837 |
06/15/2025 |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
34.95 |
4415********6349 |
515307 |
06/15/2025 |
| ALPIZAR, LUPE |
T6-2057 |
3 |
34.95 |
4355********3432 |
048064 |
06/15/2025 |
| ANDERSON, CLINT |
T6-1224 |
3 |
29.95 |
4373********7847 |
268046 |
06/15/2025 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
01136G |
06/15/2025 |
| BAUDOIN, DAVID |
T6-1500 |
3 |
29.95 |
3411*******1000 |
158149 |
06/15/2025 |
| BEARDEN, CHRISTOPHER |
T6-2199 |
3 |
25.00 |
4147********1074 |
01175D |
06/15/2025 |
| BIUS, JACOB |
T6-2046 |
3 |
34.95 |
4270********2046 |
080706 |
06/15/2025 |
| BLACKBURN, JESSE |
T6-109 |
3 |
54.90 |
4355********3394 |
056085 |
06/15/2025 |
| BONNER, CAMELLA |
T6-890 |
3 |
34.95 |
5155********7503 |
K9Y0ZI |
06/15/2025 |
| BOSHELL, DILLION |
T6-929 |
3 |
44.90 |
4355********6946 |
058079 |
06/15/2025 |
| BUFFER, RYAN |
T6-1512 |
3 |
29.95 |
5325********7048 |
862040 |
06/15/2025 |
| BURKETT, TRENT |
T6-1457 |
3 |
49.90 |
4331********3660 |
150990 |
06/15/2025 |
| BURROW, JUWAN |
T6-484 |
3 |
29.95 |
4331********5682 |
150970 |
06/15/2025 |
| CHEEKS, JUSTIN |
T6-988 |
3 |
54.90 |
4147********0402 |
01364D |
06/15/2025 |
| CLAYTON, ANGELA |
T6-1235 |
3 |
25.00 |
4806********1027 |
080711 |
06/15/2025 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
011414 |
06/15/2025 |
| COLES, SYLVESTER |
T6-411 |
3 |
29.95 |
4765********3628 |
324499 |
06/15/2025 |
| COOPER, CONNOR |
T6-852 |
3 |
29.95 |
4355********9080 |
075123 |
06/15/2025 |
| CRUZ, SAMANTHA |
T6-2100 |
3 |
29.95 |
4690********1402 |
439518 |
06/15/2025 |
| CULPEPPER, JOHN |
T6-691 |
3 |
44.95 |
5212********8635 |
72956Z |
06/15/2025 |
| DAVIDSON, MIRANDA |
T6-1205 |
3 |
29.95 |
5464********2769 |
098755 |
06/15/2025 |
| DAWSON, MYLES |
T6-566 |
3 |
44.95 |
4000********0387 |
694603 |
06/15/2025 |
| DEAN, GABRIEL |
T6-860 |
3 |
29.95 |
4737********9086 |
037791 |
06/15/2025 |
| DEARMAN, LOUIS |
T6-907 |
3 |
89.80 |
4315********5917 |
01493A |
06/15/2025 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4607********4848 |
439526 |
06/15/2025 |
| DENNIS, JOSHUA |
T6-1445 |
3 |
34.95 |
5424********6474 |
40962P |
06/15/2025 |
| DICKERSON, DAVID |
T6-1403 |
3 |
20.00 |
4737********9302 |
026712 |
06/15/2025 |
| EDDINGTON, MICHAEL |
T6-1289 |
3 |
25.00 |
4331********5853 |
151120 |
06/15/2025 |
| ELLISON, JESSICA |
T6-763 |
3 |
25.00 |
4331********6181 |
151130 |
06/15/2025 |
| EVERETT, CAYMAN |
T6-1393 |
3 |
34.95 |
5178********5861 |
01635S |
06/15/2025 |
| FOLSE, JEREMY |
T6-163 |
3 |
49.90 |
4060********5369 |
080720 |
06/15/2025 |
| FOSTER, RYAN |
T6-701 |
3 |
54.90 |
4355********2033 |
099094 |
06/15/2025 |
| GADDIS, JAMES |
T6-2192 |
3 |
19.95 |
4331********4847 |
151170 |
06/15/2025 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
34.95 |
4430********0719 |
795416 |
06/15/2025 |
| GATTI, AUSTIN |
T6-2003 |
3 |
34.95 |
5142********5095 |
8E25A3 |
06/15/2025 |
| GENTRY, CODY |
T6-1141 |
3 |
49.90 |
4737********0515 |
090414 |
06/15/2025 |
| GOLDSMITH, DEMETRICE |
T6-2188 |
3 |
34.95 |
6011********3744 |
780147 |
06/15/2025 |
| GOODWIN, CHASE |
T6-135 |
3 |
34.95 |
5156********3491 |
01721Z |
06/15/2025 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
39.90 |
4270********2659 |
631890 |
06/15/2025 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
01741D |
06/15/2025 |
| GUERRERO, MAKIE |
T6-1568 |
3 |
39.95 |
4355********8489 |
112062 |
06/15/2025 |
| HANEY, JEAN |
T6-1008 |
3 |
49.90 |
4331********7770 |
151210 |
06/15/2025 |
| HARDIE, ADRIAN |
T6-894 |
3 |
19.95 |
4403********1920 |
560062 |
06/15/2025 |
| HILL, BYRON |
T6-530 |
3 |
34.95 |
4000********1608 |
694684 |
06/15/2025 |
| HODGE, ALEXANDER |
T6-1508 |
3 |
29.95 |
4355********1814 |
127048 |
06/15/2025 |
| HUNT, LANDON |
T6-980 |
3 |
29.95 |
4355********3482 |
124128 |
06/15/2025 |
| JAIMES, ALEX |
T6-1226 |
3 |
49.90 |
4430********1629 |
758599 |
06/15/2025 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
131067 |
06/15/2025 |
| JONES, KYRON |
T6-1184 |
3 |
44.95 |
4750********6852 |
154412 |
06/15/2025 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
136068 |
06/15/2025 |
| JUNKIN, JOHN |
T6-1034 |
3 |
34.95 |
5424********5548 |
53862B |
06/15/2025 |
| JUSTICE, RICHARD |
T6-1490 |
3 |
29.95 |
4355********2642 |
136066 |
06/15/2025 |
| KENNEDY, ETHAN |
T6-1495 |
3 |
49.90 |
4430********9983 |
436056 |
06/15/2025 |
| LAYTON, LOGAN |
T6-1349 |
3 |
34.95 |
4355********2377 |
143115 |
06/15/2025 |
| MARSTON, TAYLOR |
T6-1036 |
3 |
29.95 |
4737********3970 |
070767 |
06/15/2025 |
| MARTINEZ, GABRIEL |
T6-486 |
3 |
9.50 |
4355********6045 |
148128 |
06/15/2025 |
| MAY, BRITANI |
T6-2191 |
3 |
20.00 |
4331********6778 |
151270 |
06/15/2025 |
| MCCOMBS, DEVYN |
T6-1076 |
3 |
29.95 |
3767*******1009 |
103623 |
06/15/2025 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
02211Z |
06/15/2025 |
| MCCOY, BRANDON |
T6-1600 |
3 |
29.95 |
5108********0362 |
080741 |
06/15/2025 |
| MCDANIEL, JOSH |
T6-717 |
3 |
74.84 |
4351********1921 |
058087 |
06/15/2025 |
| MCGRATH, KASSIDY |
T6-1056 |
3 |
29.95 |
6011********5148 |
01596R |
06/15/2025 |
| MEALER, GRANT |
T6-572 |
3 |
34.95 |
4331********9011 |
151320 |
06/15/2025 |
| MENDEZ, AXCEL |
T6-1313 |
3 |
34.95 |
4737********7656 |
089136 |
06/15/2025 |
| MONTGOMERY, TESHA |
T6-172 |
3 |
34.95 |
3792*******1006 |
128153 |
06/15/2025 |
| PENNINGTON, TREMAINE |
T6-1550 |
3 |
39.95 |
4415********8619 |
515309 |
06/15/2025 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
29.95 |
4430********4630 |
326033 |
06/15/2025 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********8931 |
515310 |
06/15/2025 |
| REYNOSA, EMANUEL |
T6-2115 |
3 |
34.95 |
4737********7610 |
097411 |
06/15/2025 |
| REYNOSA, JENNIFER |
T6-1333 |
3 |
34.95 |
4096********0995 |
351536 |
06/15/2025 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********9953 |
080748 |
06/15/2025 |
| RODGERS, KIRK |
T6-377 |
3 |
34.95 |
5285********9470 |
83216P |
06/15/2025 |
| RUBIO, OMAR |
T6-2187 |
3 |
34.95 |
4661********7285 |
077452 |
06/15/2025 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
045377 |
06/15/2025 |
| SCHOOLEY, BRACH |
T6-2404 |
3 |
54.90 |
4355********7252 |
094155 |
06/15/2025 |
| SHARP, JAXON |
T6-1191 |
3 |
29.95 |
4130********6137 |
077755 |
06/15/2025 |
| SIMMONS, JACOB |
T6-1485 |
3 |
25.00 |
4331********8939 |
151400 |
06/15/2025 |
| SMYLY, ZACH |
T6-1031 |
3 |
19.95 |
4331********6003 |
151410 |
06/15/2025 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
34.95 |
4331********9668 |
151440 |
06/15/2025 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
817920 |
06/15/2025 |
| TAFT, DENNIS |
T6-102 |
3 |
54.90 |
4415********6425 |
515311 |
06/15/2025 |
| TAYLOR, BRANDY |
T6-1482 |
3 |
49.95 |
5576********6343 |
060817 |
06/15/2025 |
| THOMAS, CONNER |
T6-225 |
3 |
29.95 |
4737********8398 |
044722 |
06/15/2025 |
| TURNER, STEFPHON |
T6-2047 |
3 |
34.95 |
4331********3746 |
151480 |
06/15/2025 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
104.75 |
4737********3173 |
009354 |
06/15/2025 |
| VERNON, WILLIAM |
T6-316 |
3 |
40.00 |
4400********4780 |
03284C |
06/15/2025 |
| WARREN, DAVONTAI |
T6-882 |
3 |
34.95 |
4351********6537 |
076795 |
06/15/2025 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
052459 |
06/15/2025 |
| WATSON, WES |
T6-350 |
3 |
44.95 |
5253********7910 |
99428Z |
06/15/2025 |
| WEBBER, COUTNEY |
T6-667 |
3 |
29.95 |
4737********2062 |
039461 |
06/15/2025 |
| WELDON, ANDREW |
T6-413 |
3 |
34.95 |
4613********7110 |
015722 |
06/15/2025 |
| WHATLEY, KATRINA |
T6-414 |
3 |
34.95 |
4355********4670 |
116117 |
06/15/2025 |
| WHITNEY, ANTHONY |
T6-2499 |
3 |
34.95 |
4355********0376 |
117097 |
06/15/2025 |
| WILDER, JOHN |
T6-235 |
3 |
34.95 |
4000********7498 |
694940 |
06/15/2025 |
| WILLIAMS, AARON |
T6-721 |
3 |
34.95 |
4355********8616 |
061054 |
06/15/2025 |
| WILSON, DEMONTAE |
T6-921 |
3 |
25.00 |
4331********3104 |
151530 |
06/15/2025 |
| YOUNG, ASHANTI |
T6-654 |
3 |
34.95 |
4737********0930 |
019329 |
06/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.85 |
| 14 |
MasterCard |
499.35 |
| 79 |
Visa |
2870.09 |
| 2 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3529.19 |