Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
34.95 |
4351********5118 |
033423 |
09/15/2025 |
| ALPIZAR, LUPE |
T6-2057 |
3 |
48.95 |
4355********3432 |
063135 |
09/15/2025 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
03747G |
09/15/2025 |
| BAUDOIN, DAVID |
T6-1500 |
3 |
29.95 |
3411*******1000 |
156537 |
09/15/2025 |
| BEARDEN, CHRISTOPHER |
T6-2199 |
3 |
25.00 |
4147********1074 |
03800D |
09/15/2025 |
| BELTRAN-NUNEZ, JOSEPH |
T6-978 |
3 |
54.90 |
4465********7187 |
015018 |
09/15/2025 |
| BLACKBURN, JESSE |
T6-109 |
3 |
54.90 |
4355********3394 |
070139 |
09/15/2025 |
| BOSHELL, DILLION |
T6-929 |
3 |
44.90 |
4355********6946 |
072047 |
09/15/2025 |
| BRAVO, LUCIA |
T6-734 |
3 |
54.90 |
4355********1473 |
077092 |
09/15/2025 |
| BROOKS JR, JEFFREY |
T6-2325 |
3 |
34.95 |
4355********9149 |
076136 |
09/15/2025 |
| BURROW, JUWAN |
T6-484 |
3 |
29.95 |
4331********5682 |
919040 |
09/15/2025 |
| CHEEKS, JUSTIN |
T6-988 |
3 |
54.90 |
4985********3976 |
015200 |
09/15/2025 |
| CLAYTON, ANGELA |
T6-1235 |
3 |
25.00 |
4806********1027 |
063132 |
09/15/2025 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
090772 |
09/15/2025 |
| COLES, SYLVESTER |
T6-411 |
3 |
29.95 |
4765********3628 |
932946 |
09/15/2025 |
| CREIGHTON, CAMERON |
T6-2051 |
3 |
34.95 |
4331********5499 |
919170 |
09/15/2025 |
| CRUZ, SAMANTHA |
T6-2100 |
3 |
29.95 |
4690********1402 |
394616 |
09/15/2025 |
| CULPEPPER, JOHN |
T6-691 |
3 |
44.95 |
5212********8635 |
40636Z |
09/15/2025 |
| DEAN, GABRIEL |
T6-860 |
3 |
29.95 |
4737********9086 |
009164 |
09/15/2025 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4607********4848 |
394623 |
09/15/2025 |
| DICKERSON, DAVID |
T6-1403 |
3 |
20.00 |
4737********9302 |
089085 |
09/15/2025 |
| EDDINGTON, MICHAEL |
T6-1289 |
3 |
25.00 |
4331********5853 |
919240 |
09/15/2025 |
| FOSTER, RYAN |
T6-701 |
3 |
54.90 |
4355********7809 |
117141 |
09/15/2025 |
| GADDIS, JAMES |
T6-2192 |
3 |
19.95 |
4331********4847 |
919260 |
09/15/2025 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
34.95 |
4430********0719 |
198987 |
09/15/2025 |
| GATTI, AUSTIN |
T6-2322 |
3 |
34.95 |
5142********5095 |
106F9E |
09/15/2025 |
| GOLDSMITH, DEMETRICE |
T6-2188 |
3 |
34.95 |
6011********3744 |
100294 |
09/15/2025 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
39.90 |
4270********2659 |
737000 |
09/15/2025 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
04342D |
09/15/2025 |
| HANEY, JEAN |
T6-1008 |
3 |
49.90 |
4331********7770 |
919350 |
09/15/2025 |
| HIGGINS, HUDSON |
T6-2320 |
3 |
34.95 |
4031********7506 |
669750 |
09/15/2025 |
| HODGE, ALEXANDER |
T6-1508 |
3 |
29.95 |
4355********1814 |
137129 |
09/15/2025 |
| HUGHES, LAWSON |
T6-001381 |
3 |
34.95 |
4331********1203 |
919390 |
09/15/2025 |
| JAIMES, ALEX |
T6-1226 |
3 |
49.90 |
4430********1629 |
266853 |
09/15/2025 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
144096 |
09/15/2025 |
| JONES, KYRON |
T6-1184 |
3 |
44.95 |
4750********6852 |
427737 |
09/15/2025 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
146119 |
09/15/2025 |
| JUNKIN, JOHN |
T6-1034 |
3 |
34.95 |
5424********5548 |
76626B |
09/15/2025 |
| KENNEDY, ETHAN |
T6-1495 |
3 |
49.90 |
4430********9983 |
595614 |
09/15/2025 |
| LAYTON, LOGAN |
T6-1349 |
3 |
34.95 |
4355********2377 |
153102 |
09/15/2025 |
| MARSTON, TAYLOR |
T6-1036 |
3 |
29.95 |
4737********3970 |
029718 |
09/15/2025 |
| MARTINEZ, GABRIEL |
T6-486 |
3 |
9.50 |
4355********6045 |
158081 |
09/15/2025 |
| MAY, BRITANI |
T6-2191 |
3 |
20.00 |
4331********6778 |
919430 |
09/15/2025 |
| MCCOMBS, DEVYN |
T6-1076 |
3 |
29.95 |
3767*******1009 |
100534 |
09/15/2025 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
04671Z |
09/15/2025 |
| MCCOY, BRANDON |
T6-1600 |
3 |
29.95 |
5108********0362 |
063156 |
09/15/2025 |
| MCDANIEL, JOSH |
T6-717 |
3 |
74.84 |
4351********1921 |
165113 |
09/15/2025 |
| MCGRATH, KASSIDY |
T6-1056 |
3 |
29.95 |
6011********5148 |
01505R |
09/15/2025 |
| MURPHY, JESSICA |
T6-763 |
3 |
25.00 |
4331********6181 |
919490 |
09/15/2025 |
| PENNINGTON, TREMAINE |
T6-1550 |
3 |
39.95 |
4415********8619 |
101032 |
09/15/2025 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
29.95 |
4430********4630 |
505516 |
09/15/2025 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********8931 |
101033 |
09/15/2025 |
| REYNOSA, EMANUEL |
T6-464 |
3 |
34.95 |
4737********7610 |
056077 |
09/15/2025 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********9953 |
063202 |
09/15/2025 |
| RODEN, DEANDRE |
T6-513 |
3 |
49.90 |
4331********6144 |
919590 |
09/15/2025 |
| RODGERS, KIRK |
T6-377 |
3 |
34.95 |
5285********9470 |
46686P |
09/15/2025 |
| RUBIO, OMAR |
T6-2187 |
3 |
25.00 |
4661********7285 |
034095 |
09/15/2025 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
056436 |
09/15/2025 |
| SCHOOLEY, BRACH |
T6-2404 |
3 |
54.90 |
4355********7252 |
033036 |
09/15/2025 |
| SIMMONS, JACOB |
T6-1485 |
3 |
25.00 |
4331********8939 |
919670 |
09/15/2025 |
| SMYLY, ZACH |
T6-1031 |
3 |
19.95 |
4331********6003 |
919700 |
09/15/2025 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
34.95 |
4331********9668 |
919720 |
09/15/2025 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
891838 |
09/15/2025 |
| TURNER, STEFPHON |
T6-2047 |
3 |
34.95 |
4331********3746 |
919740 |
09/15/2025 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
80.00 |
4737********3173 |
066070 |
09/15/2025 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
34.95 |
4613********1931 |
015997 |
09/15/2025 |
| VERNON, WILLIAM |
T6-316 |
3 |
40.00 |
4400********5752 |
08658C |
09/15/2025 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
073151 |
09/15/2025 |
| WEBBER, COUTNEY |
T6-667 |
3 |
29.95 |
4737********2062 |
066569 |
09/15/2025 |
| WELDON, ANDREW |
T6-413 |
3 |
34.95 |
4613********7110 |
015742 |
09/15/2025 |
| WHATLEY, KATRINA |
T6-414 |
3 |
34.95 |
4355********4670 |
054114 |
09/15/2025 |
| WHITNEY, ANTHONY |
T6-2499 |
3 |
34.95 |
4355********0376 |
056040 |
09/15/2025 |
| WILLIAMS, AARON |
T6-721 |
3 |
34.95 |
4355********8616 |
057052 |
09/15/2025 |
| YATES, ADAM |
T6-106 |
3 |
34.95 |
4430********5156 |
794836 |
09/15/2025 |
| YOUNG, ASHANTI |
T6-654 |
3 |
34.95 |
4737********0930 |
004947 |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 6 |
MasterCard |
204.75 |
| 65 |
Visa |
2335.24 |
| 2 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2664.79 |