Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
34.95 |
4351********5118 |
013091 |
08/15/2025 |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
34.95 |
4415********6349 |
842227 |
08/15/2025 |
| ALPIZAR, LUPE |
T6-2057 |
3 |
48.95 |
4355********3432 |
108108 |
08/15/2025 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
09430G |
08/15/2025 |
| BAUDOIN, DAVID |
T6-1500 |
3 |
29.95 |
3411*******1000 |
100444 |
08/15/2025 |
| BEARDEN, CHRISTOPHER |
T6-2199 |
3 |
25.00 |
4147********1074 |
09487D |
08/15/2025 |
| BELTRAN-NUNEZ, JOSEPH |
T6-978 |
3 |
54.90 |
4465********7187 |
015735 |
08/15/2025 |
| BLACKBURN, JESSE |
T6-109 |
3 |
54.90 |
4355********3394 |
118144 |
08/15/2025 |
| BOSHELL, DILLION |
T6-929 |
3 |
44.90 |
4355********6946 |
119147 |
08/15/2025 |
| BRAVO, LUCIA |
T6-734 |
3 |
54.90 |
4355********1473 |
123090 |
08/15/2025 |
| BROOKS JR, JEFFREY |
T6-2004 |
3 |
34.95 |
4355********9149 |
124132 |
08/15/2025 |
| BURKETT, TRENT |
T6-1457 |
3 |
49.90 |
4331********3660 |
324720 |
08/15/2025 |
| BURROW, JUWAN |
T6-484 |
3 |
29.95 |
4331********5682 |
324730 |
08/15/2025 |
| CLAYTON, ANGELA |
T6-1235 |
3 |
25.00 |
4806********1027 |
065655 |
08/15/2025 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
079262 |
08/15/2025 |
| COLES, SYLVESTER |
T6-411 |
3 |
29.95 |
4765********3628 |
153034 |
08/15/2025 |
| CREIGHTON, CAMERON |
T6-2051 |
3 |
34.95 |
4331********5499 |
324860 |
08/15/2025 |
| CRUZ, SAMANTHA |
T6-2100 |
3 |
29.95 |
4690********1402 |
150705 |
08/15/2025 |
| CULPEPPER, JOHN |
T6-691 |
3 |
44.95 |
5212********8635 |
85208Z |
08/15/2025 |
| DAWSON, MYLES |
T6-566 |
3 |
44.95 |
4000********0387 |
346305 |
08/15/2025 |
| DEAN, GABRIEL |
T6-860 |
3 |
29.95 |
4737********9086 |
090801 |
08/15/2025 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4607********4848 |
150717 |
08/15/2025 |
| DENSMORE, ZERICKA |
T6-168 |
3 |
29.95 |
4351********2823 |
084760 |
08/15/2025 |
| DICKERSON, DAVID |
T6-1403 |
3 |
20.00 |
4737********9302 |
082339 |
08/15/2025 |
| EDDINGTON, MICHAEL |
T6-1289 |
3 |
25.00 |
4331********5853 |
324950 |
08/15/2025 |
| EVERETT, CAYMAN |
T6-1393 |
3 |
34.95 |
5178********5861 |
01123S |
08/15/2025 |
| GADDIS, JAMES |
T6-2192 |
3 |
19.95 |
4331********4847 |
325010 |
08/15/2025 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
34.95 |
4430********0719 |
163172 |
08/15/2025 |
| GATTI, AUSTIN |
T6-2003 |
3 |
34.95 |
5142********5095 |
75488A |
08/15/2025 |
| GOLDSMITH, DEMETRICE |
T6-2188 |
3 |
34.95 |
6011********3744 |
981119 |
08/15/2025 |
| GOODWIN, CHASE |
T6-135 |
3 |
34.95 |
5156********3491 |
01228Z |
08/15/2025 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
39.90 |
4270********2659 |
283470 |
08/15/2025 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
01226D |
08/15/2025 |
| GROOMS, JUSTIN |
T6-1416 |
3 |
49.90 |
4331********2381 |
325070 |
08/15/2025 |
| HANEY, JEAN |
T6-1008 |
3 |
49.90 |
4331********7770 |
325100 |
08/15/2025 |
| HARDIE, ADRIAN |
T6-894 |
3 |
19.95 |
4403********1920 |
902794 |
08/15/2025 |
| HARRIS, JUSTIN |
T6-652 |
3 |
29.95 |
6011********3839 |
981121 |
08/15/2025 |
| HODGE, ALEXANDER |
T6-1508 |
3 |
29.95 |
4355********1814 |
049124 |
08/15/2025 |
| HUGHES, LAWSON |
T6-001381 |
3 |
34.95 |
4331********1203 |
325140 |
08/15/2025 |
| HUNT, LANDON |
T6-980 |
3 |
29.95 |
4355********3482 |
050123 |
08/15/2025 |
| JAIMES, ALEX |
T6-1226 |
3 |
49.90 |
4430********1629 |
670923 |
08/15/2025 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
058030 |
08/15/2025 |
| JONES, KYRON |
T6-1184 |
3 |
44.95 |
4750********6852 |
334828 |
08/15/2025 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
059082 |
08/15/2025 |
| JUNKIN, JOHN |
T6-1034 |
3 |
34.95 |
5424********5548 |
30309B |
08/15/2025 |
| KENNEDY, ETHAN |
T6-1495 |
3 |
49.90 |
4430********9983 |
645903 |
08/15/2025 |
| LAYTON, LOGAN |
T6-1349 |
3 |
34.95 |
4355********2377 |
071057 |
08/15/2025 |
| MARSTON, TAYLOR |
T6-1036 |
3 |
59.90 |
4737********3970 |
042267 |
08/15/2025 |
| MARTINEZ, GABRIEL |
T6-486 |
3 |
9.50 |
4355********6045 |
073064 |
08/15/2025 |
| MAY, BRITANI |
T6-2191 |
3 |
20.00 |
4331********6778 |
325270 |
08/15/2025 |
| MCCOMBS, DEVYN |
T6-1076 |
3 |
29.95 |
3767*******1009 |
144860 |
08/15/2025 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
01541Z |
08/15/2025 |
| MCCOY, BRANDON |
T6-1600 |
3 |
29.95 |
5108********0362 |
065719 |
08/15/2025 |
| MCDANIEL, JOSH |
T6-717 |
3 |
74.84 |
4351********1921 |
081065 |
08/15/2025 |
| MCGRATH, KASSIDY |
T6-1056 |
3 |
29.95 |
6011********5148 |
01502R |
08/15/2025 |
| MURPHY, JESSICA |
T6-763 |
3 |
25.00 |
4331********6181 |
325340 |
08/15/2025 |
| NELMS, CHRISTEN |
T6-1511 |
3 |
34.95 |
4355********3846 |
093051 |
08/15/2025 |
| PENNINGTON, TREMAINE |
T6-1550 |
3 |
39.95 |
4415********8619 |
842229 |
08/15/2025 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
29.95 |
4430********4630 |
601492 |
08/15/2025 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********8931 |
842231 |
08/15/2025 |
| REYNOSA, EMANUEL |
T6-464 |
3 |
34.95 |
4737********7610 |
089007 |
08/15/2025 |
| REYNOSA, JENNIFER |
T6-1333 |
3 |
34.95 |
4737********7914 |
082674 |
08/15/2025 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********9953 |
065725 |
08/15/2025 |
| RODEN, DEANDRE |
T6-513 |
3 |
49.90 |
4331********6144 |
325430 |
08/15/2025 |
| RODGERS, KIRK |
T6-377 |
3 |
34.95 |
5285********9470 |
88479P |
08/15/2025 |
| RUBIO, OMAR |
T6-2187 |
3 |
25.00 |
4661********7285 |
088234 |
08/15/2025 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
096278 |
08/15/2025 |
| SCHOOLEY, BRACH |
T6-2404 |
3 |
54.90 |
4355********7252 |
120126 |
08/15/2025 |
| SHARP, JAXON |
T6-1191 |
3 |
59.90 |
4130********6137 |
093832 |
08/15/2025 |
| SIMMONS, JACOB |
T6-1485 |
3 |
25.00 |
4331********8939 |
325490 |
08/15/2025 |
| SMYLY, ZACH |
T6-1031 |
3 |
19.95 |
4331********6003 |
325500 |
08/15/2025 |
| STEPHENS, CHRIS |
T6-2498 |
3 |
20.00 |
4430********5712 |
368185 |
08/15/2025 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
34.95 |
4331********9668 |
325540 |
08/15/2025 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
535002 |
08/15/2025 |
| TAYLOR, BRANDY |
T6-1482 |
3 |
29.95 |
5576********6343 |
045748 |
08/15/2025 |
| TURNER, STEFPHON |
T6-2047 |
3 |
34.95 |
4331********3746 |
325550 |
08/15/2025 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
80.00 |
4737********3173 |
080968 |
08/15/2025 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
34.95 |
4613********1931 |
015090 |
08/15/2025 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
006408 |
08/15/2025 |
| WATSON, WES |
T6-350 |
3 |
44.95 |
5253********7910 |
94205Z |
08/15/2025 |
| WEBBER, COUTNEY |
T6-667 |
3 |
29.95 |
4737********2062 |
095918 |
08/15/2025 |
| WELDON, ANDREW |
T6-413 |
3 |
34.95 |
4613********7110 |
015139 |
08/15/2025 |
| WHATLEY, KATRINA |
T6-414 |
3 |
34.95 |
4355********4670 |
149078 |
08/15/2025 |
| WILDER, JOHN |
T6-235 |
3 |
34.95 |
4000********7498 |
830622 |
08/15/2025 |
| WILLIAMS, AARON |
T6-721 |
3 |
34.95 |
4355********8616 |
054079 |
08/15/2025 |
| YATES, ADAM |
T6-106 |
3 |
34.95 |
4430********5156 |
489292 |
08/15/2025 |
| YOUNG, ASHANTI |
T6-654 |
3 |
34.95 |
4737********0930 |
098964 |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 10 |
MasterCard |
349.55 |
| 72 |
Visa |
2589.79 |
| 3 |
Discover |
94.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3094.09 |