Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMASON, CONNER |
T6-1026 |
1 |
29.95 |
4355********6071 |
148117 |
08/01/2025 |
| ARREOLA, MARIA |
T6-1011 |
1 |
54.95 |
4737********3576 |
084880 |
08/01/2025 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
40.00 |
4355********5154 |
150112 |
08/01/2025 |
| BRADY, SULLIVAN |
T6-749 |
1 |
34.95 |
4430********0245 |
153287 |
08/01/2025 |
| BROWER, ELIZABETH |
T6-1247 |
1 |
19.95 |
6011********1598 |
00191R |
08/01/2025 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
59.90 |
4147********1584 |
04368D |
08/01/2025 |
| CAGLE, JADYN |
T6-2019 |
1 |
29.95 |
4355********0333 |
153119 |
08/01/2025 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
34.95 |
4806********2915 |
042146 |
08/01/2025 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
014053 |
08/01/2025 |
| CATO, SAVANNAH |
T6-001154 |
1 |
34.95 |
4737********9921 |
091746 |
08/01/2025 |
| COOPER, STEVEN |
T6-1223 |
1 |
34.95 |
4607********3489 |
208512 |
08/01/2025 |
| COTTON, CHANCE |
T6-283 |
1 |
54.90 |
4355********6241 |
160118 |
08/01/2025 |
| CROWDER, JOE |
T6-253 |
1 |
34.95 |
4355********6790 |
160107 |
08/01/2025 |
| DANIEL, TONY |
T6-1148 |
1 |
34.95 |
4737********1262 |
067617 |
08/01/2025 |
| DAVIDSON, TRACY |
T6-270 |
1 |
34.95 |
4022********9544 |
145881 |
08/01/2025 |
| DELPINO, GEOVANY |
T6-1552 |
1 |
479.20 |
4737********0885 |
047535 |
08/01/2025 |
| DILL JR, JASON |
T6-2494 |
1 |
34.95 |
4806********3177 |
042151 |
08/01/2025 |
| DOBBS, MARQUIS |
T6-1473 |
1 |
29.95 |
4031********8840 |
825838 |
08/01/2025 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********1057 |
001788 |
08/01/2025 |
| FELTON, ROBERTO |
T6-1553 |
1 |
89.80 |
4737********9343 |
033695 |
08/01/2025 |
| FORD, CHRIS |
T6-1298 |
1 |
29.95 |
3722*******1001 |
120309 |
08/01/2025 |
| FORD, JUAN |
T6-1551 |
1 |
25.00 |
4099********2498 |
04591D |
08/01/2025 |
| FORD, KA DAVIAN |
T6-1206 |
1 |
54.90 |
4331********3782 |
418850 |
08/01/2025 |
| FOX, DARYL |
T6-474 |
1 |
34.95 |
4806********2165 |
042153 |
08/01/2025 |
| GARRISON, ANDREW |
T6-1560 |
1 |
25.00 |
5156********5755 |
04648Z |
08/01/2025 |
| GARZA, JAIME |
T6-582 |
1 |
69.90 |
4331********1224 |
418860 |
08/01/2025 |
| GEER, PRESTON |
T6-1285 |
1 |
29.95 |
4737********3414 |
091877 |
08/01/2025 |
| GOHN, JACKSON |
T6-1273 |
1 |
34.95 |
6011********1825 |
467688 |
08/01/2025 |
| HARPER, JEREMY |
T6-239 |
1 |
34.95 |
4096********0921 |
367594 |
08/01/2025 |
| HAWKINS, CHASE |
T6-1392 |
1 |
29.95 |
6011********1482 |
467689 |
08/01/2025 |
| HAYS, GAIL |
T6-449 |
1 |
20.00 |
4355********1902 |
034063 |
08/01/2025 |
| HICKMAN, BROCK |
T6-1464 |
1 |
25.00 |
4355********0048 |
088080 |
08/01/2025 |
| HILL, JOSEPH |
T6-1465 |
1 |
34.95 |
4737********5379 |
042797 |
08/01/2025 |
| HUMPHRIES, TORI |
T6-313 |
1 |
49.90 |
4355********5429 |
035002 |
08/01/2025 |
| JOHNSON, TERRY |
T6-1174 |
1 |
34.95 |
4210********9232 |
368996 |
08/01/2025 |
| JONES, ETHAN |
T6-1228 |
1 |
29.95 |
4355********9391 |
037099 |
08/01/2025 |
| LAWING, JOEY |
T6-552 |
1 |
34.95 |
4737********7997 |
046931 |
08/01/2025 |
| LEWIS, TANNER |
T6-511 |
1 |
29.95 |
4415********6678 |
767457 |
08/01/2025 |
| LOGAN, COLBY |
T6-2197 |
1 |
34.95 |
4331********9827 |
418900 |
08/01/2025 |
| MARTINEZ, GABRIEL |
T6-486 |
1 |
34.95 |
4355********6045 |
045052 |
08/01/2025 |
| MERRITT, PATRICA |
T6-1422 |
1 |
25.00 |
4060********5058 |
042206 |
08/01/2025 |
| MORRIS, CURRON |
T6-1371 |
1 |
54.90 |
4806********9927 |
042207 |
08/01/2025 |
| MULLINS, ZACHARY |
T6-143 |
1 |
54.90 |
4331********4733 |
418940 |
08/01/2025 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
019161 |
08/01/2025 |
| OWENS, CALVIN |
T6-354 |
1 |
34.95 |
4355********7261 |
052088 |
08/01/2025 |
| OWENS, SHANE |
T6-647 |
1 |
34.95 |
4355********4405 |
054043 |
08/01/2025 |
| PARKER JR., GARY |
T6-542 |
1 |
29.95 |
4481********4870 |
755827 |
08/01/2025 |
| PEARSON, JEREMY |
T6-360 |
1 |
34.95 |
4355********5985 |
054109 |
08/01/2025 |
| PIGG, MATTHEW |
T6-1440 |
1 |
25.00 |
4574********6211 |
010930 |
08/01/2025 |
| PORTER, JULIET |
T6-775 |
1 |
59.95 |
6011********5879 |
467693 |
08/01/2025 |
| RAINWATER, DRAKE |
T6-1409 |
1 |
29.95 |
3411*******1002 |
107054 |
08/01/2025 |
| REVILLA, FEDERICO |
T6-282 |
1 |
34.95 |
4737********1817 |
048954 |
08/01/2025 |
| RHODES, MARK |
T6-2111 |
1 |
19.95 |
4147********5726 |
06366D |
08/01/2025 |
| RICHARDS, KARA |
T6-1558 |
1 |
34.95 |
4147********8851 |
001785 |
08/01/2025 |
| ROUSE, JR |
T6-2400 |
1 |
25.00 |
4000********9079 |
734662 |
08/01/2025 |
| SMELLEY, DAYTON |
T6-1388 |
1 |
34.95 |
4355********1583 |
069052 |
08/01/2025 |
| SMITH, DEKARUS |
T6-429 |
1 |
34.95 |
4640********4948 |
06433D |
08/01/2025 |
| SMITH, GARRETT |
T6-2040 |
1 |
25.00 |
4331********9700 |
418990 |
08/01/2025 |
| SMITH, LELAND |
T6-2180 |
1 |
34.95 |
4331********3176 |
419000 |
08/01/2025 |
| SUTADIPURA, ANDREW |
T6-309 |
1 |
49.95 |
3716*******1004 |
126726 |
08/01/2025 |
| TAYLOR, Q |
T6-1446 |
1 |
69.90 |
4355********1737 |
073071 |
08/01/2025 |
| VALADEZ, ADAM |
T6-1332 |
1 |
34.95 |
5142********7317 |
45197C |
08/01/2025 |
| VALENZUELA, ALEJANDRO |
T6-720 |
1 |
34.95 |
4737********6174 |
037237 |
08/01/2025 |
| VANN, BRENDA |
T6-1109 |
1 |
29.95 |
5395********1565 |
107660 |
08/01/2025 |
| WALKER, JOSHUA |
T6-1357 |
1 |
34.95 |
4488********1728 |
042221 |
08/01/2025 |
| WHITWORTH, TIM |
T6-1341 |
1 |
34.95 |
6011********3062 |
467695 |
08/01/2025 |
| WILKERSON, JAMES |
T6-249 |
1 |
29.95 |
4159********9937 |
085980 |
08/01/2025 |
| WILLIAMS, ALEX |
T6-2005 |
1 |
34.95 |
6011********1729 |
467696 |
08/01/2025 |
| WILLIAMS, JOHN |
T6-1447 |
1 |
34.95 |
4031********0653 |
538962 |
08/01/2025 |
| WILLIAMS, SHANQUELA |
T6-716 |
1 |
54.00 |
4147********7336 |
06727D |
08/01/2025 |
| WILLIAMSON, ASA |
T6-2481 |
1 |
54.80 |
4100********5413 |
06703D |
08/01/2025 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
06719Z |
08/01/2025 |
| WOODARD, JAMES |
T6-1021 |
1 |
64.90 |
4351********2191 |
093090 |
08/01/2025 |
| WRIGHT, PATRICK |
T6-434 |
1 |
25.00 |
4737********7292 |
079706 |
08/01/2025 |
| ZAVALA, EFRAIN |
T6-1346 |
1 |
34.95 |
5178********0868 |
06766P |
08/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.85 |
| 5 |
MasterCard |
154.80 |
| 61 |
Visa |
2764.95 |
| 6 |
Discover |
214.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3244.30 |