Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
34.95 |
4351********5118 |
038206 |
07/15/2025 |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
34.95 |
4415********6349 |
676921 |
07/15/2025 |
| ALPIZAR, LUPE |
T6-2057 |
3 |
34.95 |
4355********3432 |
063094 |
07/15/2025 |
| ANDERSON, CLINT |
T6-1224 |
3 |
29.95 |
4373********7847 |
236085 |
07/15/2025 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
04481G |
07/15/2025 |
| BAUDOIN, DAVID |
T6-1500 |
3 |
29.95 |
3411*******1000 |
102378 |
07/15/2025 |
| BEARDEN, CHRISTOPHER |
T6-2199 |
3 |
25.00 |
4147********1074 |
04507D |
07/15/2025 |
| BIUS, JACOB |
T6-2046 |
3 |
34.95 |
4270********2046 |
060817 |
07/15/2025 |
| BLACKBURN, JESSE |
T6-109 |
3 |
54.90 |
4355********3394 |
074052 |
07/15/2025 |
| BOSHELL, DILLION |
T6-929 |
3 |
44.90 |
4355********6946 |
080042 |
07/15/2025 |
| BRAVO, LUCIA |
T6-734 |
3 |
54.90 |
4355********1473 |
074112 |
07/15/2025 |
| BROOKS JR, JEFFREY |
T6-2004 |
3 |
34.95 |
4355********9149 |
077120 |
07/15/2025 |
| BURROW, JUWAN |
T6-484 |
3 |
29.95 |
4331********5682 |
491530 |
07/15/2025 |
| CHEEKS, JUSTIN |
T6-988 |
3 |
54.90 |
4147********0402 |
04690D |
07/15/2025 |
| CLAYTON, ANGELA |
T6-1235 |
3 |
25.00 |
4806********1027 |
060823 |
07/15/2025 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
062257 |
07/15/2025 |
| COLES, SYLVESTER |
T6-411 |
3 |
29.95 |
4765********3628 |
033076 |
07/15/2025 |
| COWGILL, MARY |
T6-644 |
3 |
34.95 |
4232********6411 |
044280 |
07/15/2025 |
| CRUZ, SAMANTHA |
T6-2100 |
3 |
29.95 |
4690********1402 |
059265 |
07/15/2025 |
| CULPEPPER, JOHN |
T6-691 |
3 |
44.95 |
5212********8635 |
70972Z |
07/15/2025 |
| DAWSON, MYLES |
T6-566 |
3 |
44.95 |
4000********0387 |
687118 |
07/15/2025 |
| DEAN, GABRIEL |
T6-860 |
3 |
29.95 |
4737********9086 |
040673 |
07/15/2025 |
| DEARMAN, LOUIS |
T6-907 |
3 |
69.95 |
4315********5917 |
04858A |
07/15/2025 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4607********4848 |
059276 |
07/15/2025 |
| DENNIS, JOSHUA |
T6-1445 |
3 |
34.95 |
5424********6474 |
02243P |
07/15/2025 |
| DENSMORE, ZERICKA |
T6-168 |
3 |
29.95 |
4351********2823 |
099439 |
07/15/2025 |
| DICKERSON, DAVID |
T6-1403 |
3 |
20.00 |
4737********9302 |
014425 |
07/15/2025 |
| EDDINGTON, MICHAEL |
T6-1289 |
3 |
25.00 |
4331********5853 |
491610 |
07/15/2025 |
| EVERETT, CAYMAN |
T6-1393 |
3 |
34.95 |
5178********5861 |
04954S |
07/15/2025 |
| FOSTER, RYAN |
T6-701 |
3 |
54.90 |
4355********2033 |
117102 |
07/15/2025 |
| GADDIS, JAMES |
T6-2192 |
3 |
19.95 |
4331********4847 |
491650 |
07/15/2025 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
34.95 |
4430********0719 |
300077 |
07/15/2025 |
| GATTI, AUSTIN |
T6-2003 |
3 |
34.95 |
5142********5095 |
2F7DC9 |
07/15/2025 |
| GENTRY, CODY |
T6-1141 |
3 |
49.90 |
4737********0515 |
036121 |
07/15/2025 |
| GOLDSMITH, DEMETRICE |
T6-2188 |
3 |
34.95 |
6011********3744 |
856526 |
07/15/2025 |
| GOODWIN, CHASE |
T6-135 |
3 |
34.95 |
5156********3491 |
05044Z |
07/15/2025 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
39.90 |
4270********2659 |
905610 |
07/15/2025 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
05067D |
07/15/2025 |
| HANEY, JEAN |
T6-1008 |
3 |
49.90 |
4331********7770 |
491720 |
07/15/2025 |
| HARDIE, ADRIAN |
T6-894 |
3 |
19.95 |
4403********1920 |
231211 |
07/15/2025 |
| HARRIS, JUSTIN |
T6-652 |
3 |
29.95 |
6011********3839 |
856528 |
07/15/2025 |
| HODGE, ALEXANDER |
T6-1508 |
3 |
29.95 |
4355********1814 |
141079 |
07/15/2025 |
| HUGHES, LAWSON |
T6-001381 |
3 |
34.95 |
4331********1203 |
491730 |
07/15/2025 |
| HUNT, LANDON |
T6-980 |
3 |
29.95 |
4355********3482 |
142102 |
07/15/2025 |
| JAIMES, ALEX |
T6-1226 |
3 |
49.90 |
4430********1629 |
584138 |
07/15/2025 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
145140 |
07/15/2025 |
| JONES, KYRON |
T6-1184 |
3 |
44.95 |
4750********6852 |
243712 |
07/15/2025 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
148142 |
07/15/2025 |
| JUNKIN, JOHN |
T6-1034 |
3 |
34.95 |
5424********5548 |
10055B |
07/15/2025 |
| KENNEDY, ETHAN |
T6-1495 |
3 |
49.90 |
4430********9983 |
507941 |
07/15/2025 |
| LAYTON, LOGAN |
T6-1349 |
3 |
34.95 |
4355********2377 |
157096 |
07/15/2025 |
| MARSTON, TAYLOR |
T6-1036 |
3 |
29.95 |
4737********3970 |
080641 |
07/15/2025 |
| MARTINEZ, GABRIEL |
T6-486 |
3 |
9.50 |
4355********6045 |
061159 |
07/15/2025 |
| MAY, BRITANI |
T6-2191 |
3 |
20.00 |
4331********6778 |
491830 |
07/15/2025 |
| MCCOMBS, DEVYN |
T6-1076 |
3 |
29.95 |
3767*******1009 |
184564 |
07/15/2025 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
05446Z |
07/15/2025 |
| MCCOY, BRANDON |
T6-1600 |
3 |
29.95 |
5108********0362 |
060849 |
07/15/2025 |
| MCDANIEL, JOSH |
T6-717 |
3 |
74.84 |
4351********1921 |
067153 |
07/15/2025 |
| MCGRATH, KASSIDY |
T6-1056 |
3 |
29.95 |
6011********5148 |
01514R |
07/15/2025 |
| MURPHY, JESSICA |
T6-763 |
3 |
25.00 |
4331********6181 |
491910 |
07/15/2025 |
| NELMS, CHRISTEN |
T6-1511 |
3 |
34.95 |
4355********3846 |
077071 |
07/15/2025 |
| PENNINGTON, TREMAINE |
T6-1550 |
3 |
39.95 |
4415********8619 |
676923 |
07/15/2025 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
29.95 |
4430********4630 |
266538 |
07/15/2025 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********8931 |
676924 |
07/15/2025 |
| REYNOSA, EMANUEL |
T6-464 |
3 |
34.95 |
4737********7610 |
042325 |
07/15/2025 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********9953 |
060855 |
07/15/2025 |
| RODEN, DEANDRE |
T6-513 |
3 |
49.90 |
4331********6144 |
491960 |
07/15/2025 |
| RODGERS, KIRK |
T6-377 |
3 |
34.95 |
5285********9470 |
57816P |
07/15/2025 |
| RUBIO, OMAR |
T6-2187 |
3 |
25.00 |
4661********7285 |
034327 |
07/15/2025 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
025720 |
07/15/2025 |
| SCHOOLEY, BRACH |
T6-2404 |
3 |
54.90 |
4355********7252 |
097149 |
07/15/2025 |
| SIMMONS, JACOB |
T6-1485 |
3 |
25.00 |
4331********8939 |
492030 |
07/15/2025 |
| SMYLY, ZACH |
T6-1031 |
3 |
19.95 |
4331********6003 |
492050 |
07/15/2025 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
34.95 |
4331********9668 |
492070 |
07/15/2025 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
171222 |
07/15/2025 |
| TAFT, DENNIS |
T6-102 |
3 |
54.90 |
4415********6425 |
676926 |
07/15/2025 |
| TAYLOR, BRANDY |
T6-1482 |
3 |
49.95 |
5576********6343 |
040909 |
07/15/2025 |
| THOMAS, CONNER |
T6-225 |
3 |
29.95 |
4737********8398 |
060045 |
07/15/2025 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
80.00 |
4737********3173 |
013470 |
07/15/2025 |
| VERNON, WILLIAM |
T6-316 |
3 |
40.00 |
4400********4780 |
07976C |
07/15/2025 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
021721 |
07/15/2025 |
| WATSON, WES |
T6-350 |
3 |
44.95 |
5253********7910 |
19305Z |
07/15/2025 |
| WEBBER, COUTNEY |
T6-667 |
3 |
29.95 |
4737********2062 |
086151 |
07/15/2025 |
| WELDON, ANDREW |
T6-413 |
3 |
34.95 |
4613********7110 |
015962 |
07/15/2025 |
| WHATLEY, KATRINA |
T6-414 |
3 |
34.95 |
4355********4670 |
063092 |
07/15/2025 |
| WHITNEY, ANTHONY |
T6-2499 |
3 |
34.95 |
4355********0376 |
064058 |
07/15/2025 |
| WILDER, JOHN |
T6-235 |
3 |
34.95 |
4000********7498 |
019665 |
07/15/2025 |
| WILLIAMS, AARON |
T6-721 |
3 |
34.95 |
4355********8616 |
066069 |
07/15/2025 |
| YOUNG, ASHANTI |
T6-654 |
3 |
34.95 |
4737********0930 |
029540 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 11 |
MasterCard |
404.50 |
| 73 |
Visa |
2625.79 |
| 3 |
Discover |
94.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3185.04 |