Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, MARIA |
T6-1011 |
1 |
34.95 |
4737********3576 |
003654 |
10/01/2025 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
40.00 |
4355********5154 |
113046 |
10/01/2025 |
| BRADY, SULLIVAN |
T6-749 |
1 |
34.95 |
4430********0245 |
648302 |
10/01/2025 |
| BROWER, ELIZABETH |
T6-1247 |
1 |
19.95 |
6011********1598 |
00175R |
10/01/2025 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
29.95 |
4147********1584 |
06356D |
10/01/2025 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
34.95 |
4806********2915 |
042213 |
10/01/2025 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
053958 |
10/01/2025 |
| CATO, SAVANNAH |
T6-001154 |
1 |
34.95 |
4737********9921 |
069637 |
10/01/2025 |
| COOPER, STEVEN |
T6-1223 |
1 |
34.95 |
4607********3489 |
172273 |
10/01/2025 |
| COTTON, CHANCE |
T6-283 |
1 |
54.90 |
4355********6241 |
124052 |
10/01/2025 |
| CROWDER, JOE |
T6-253 |
1 |
34.95 |
4355********6790 |
127057 |
10/01/2025 |
| DANIEL, TONY |
T6-1148 |
1 |
34.95 |
4737********1262 |
056578 |
10/01/2025 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********1057 |
001887 |
10/01/2025 |
| FELTON, ROBERTO |
T6-1553 |
1 |
44.90 |
4737********9343 |
061653 |
10/01/2025 |
| FORD, CHRIS |
T6-1298 |
1 |
29.95 |
3722*******1001 |
142029 |
10/01/2025 |
| FORD, JUAN |
T6-1551 |
1 |
25.00 |
4099********2498 |
06533D |
10/01/2025 |
| FOX, DARYL |
T6-474 |
1 |
34.95 |
4806********2165 |
042219 |
10/01/2025 |
| GARRISON, ANDREW |
T6-1560 |
1 |
25.00 |
5156********5755 |
06616Z |
10/01/2025 |
| GARZA, JAIME |
T6-582 |
1 |
69.90 |
4331********1224 |
216310 |
10/01/2025 |
| GEER, PRESTON |
T6-1285 |
1 |
29.95 |
4737********3414 |
083133 |
10/01/2025 |
| GOHN, JACKSON |
T6-1273 |
1 |
34.95 |
6011********1825 |
670508 |
10/01/2025 |
| HARPER, JEREMY |
T6-2328 |
1 |
34.95 |
4000********7951 |
144125 |
10/01/2025 |
| HAYS, GAIL |
T6-449 |
1 |
20.00 |
4355********1902 |
049062 |
10/01/2025 |
| HICKMAN, BROCK |
T6-1464 |
1 |
25.00 |
4355********0048 |
050034 |
10/01/2025 |
| HOVIES, SAM |
T6-1241 |
1 |
30.00 |
5395********2162 |
150590 |
10/01/2025 |
| HUMPHRIES, TORI |
T6-313 |
1 |
49.90 |
4355********5429 |
053096 |
10/01/2025 |
| JOHNSON, TERRY |
T6-1174 |
1 |
34.95 |
4210********9232 |
071872 |
10/01/2025 |
| JONES, ETHAN |
T6-1228 |
1 |
29.95 |
4355********9391 |
055090 |
10/01/2025 |
| KEMP, CHARLIE |
T6-167 |
1 |
49.90 |
4351********6985 |
036002 |
10/01/2025 |
| LAWING, JOEY |
T6-552 |
1 |
34.95 |
4737********7997 |
033057 |
10/01/2025 |
| LEWIS, TANNER |
T6-511 |
1 |
29.95 |
4415********6678 |
185937 |
10/01/2025 |
| LOGAN, COLBY |
T6-2197 |
1 |
34.95 |
4331********9827 |
216380 |
10/01/2025 |
| MARTINEZ, GABRIEL |
T6-486 |
1 |
34.95 |
4355********6045 |
066082 |
10/01/2025 |
| MERRITT, PATRICA |
T6-1422 |
1 |
25.00 |
4060********5058 |
042230 |
10/01/2025 |
| MULLINS, ZACHARY |
T6-143 |
1 |
29.95 |
4331********4733 |
216430 |
10/01/2025 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
012917 |
10/01/2025 |
| OWENS, SHANE |
T6-647 |
1 |
34.95 |
4355********4405 |
075131 |
10/01/2025 |
| PARKER JR., GARY |
T6-542 |
1 |
29.95 |
4481********4870 |
094611 |
10/01/2025 |
| PARSONS, COREY |
T6-158 |
1 |
29.95 |
4741********0278 |
008108 |
10/01/2025 |
| PEARSON, JEREMY |
T6-360 |
1 |
34.95 |
4355********5985 |
078067 |
10/01/2025 |
| PIGG, MATTHEW |
T6-1440 |
1 |
25.00 |
4574********6211 |
281354 |
10/01/2025 |
| PORTER, JULIET |
T6-775 |
1 |
59.95 |
6011********5879 |
670513 |
10/01/2025 |
| RAINWATER, DRAKE |
T6-1409 |
1 |
29.95 |
3411*******1002 |
100404 |
10/01/2025 |
| REVILLA, FEDERICO |
T6-282 |
1 |
34.95 |
4737********1817 |
035346 |
10/01/2025 |
| RHODES, MARK |
T6-2111 |
1 |
19.95 |
4147********5726 |
07091D |
10/01/2025 |
| RICHARDS, KARA |
T6-1558 |
1 |
34.95 |
4147********8851 |
001880 |
10/01/2025 |
| ROMANO, MATT |
T6-2487 |
1 |
25.00 |
6011********0583 |
670514 |
10/01/2025 |
| SMELLEY, DAYTON |
T6-1388 |
1 |
34.95 |
4355********1583 |
091103 |
10/01/2025 |
| SMITH, DEKARUS |
T6-429 |
1 |
34.95 |
4640********4948 |
07143D |
10/01/2025 |
| SMITH, GARRETT |
T6-2040 |
1 |
25.00 |
4331********9700 |
216470 |
10/01/2025 |
| SMITH, LELAND |
T6-2180 |
1 |
34.95 |
4331********3176 |
216480 |
10/01/2025 |
| SUTADIPURA, ANDREW |
T6-309 |
1 |
49.95 |
3716*******1004 |
122331 |
10/01/2025 |
| SUTTERLIN, MIKE |
T6-911 |
1 |
29.95 |
5395********2473 |
150608 |
10/01/2025 |
| VALADEZ, ADAM |
T6-1332 |
1 |
34.95 |
5142********7317 |
CBB2F0 |
10/01/2025 |
| VALENZUELA, ALEJANDRO |
T6-720 |
1 |
34.95 |
4737********6174 |
049666 |
10/01/2025 |
| VANN, BRENDA |
T6-1109 |
1 |
29.95 |
5395********1565 |
150611 |
10/01/2025 |
| WHITWORTH, TIM |
T6-1341 |
1 |
34.95 |
6011********3062 |
670516 |
10/01/2025 |
| WILKERSON, JAMES |
T6-249 |
1 |
29.95 |
4159********9937 |
067355 |
10/01/2025 |
| WILLIAMS, ALEX |
T6-2005 |
1 |
34.95 |
6011********1729 |
670517 |
10/01/2025 |
| WILLIAMS, JOHN |
T6-1447 |
1 |
34.95 |
4031********0653 |
902423 |
10/01/2025 |
| WILLIAMS, SHANQUELA |
T6-716 |
1 |
54.00 |
4147********7336 |
07361D |
10/01/2025 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
07354Z |
10/01/2025 |
| WOODARD, JAMES |
T6-1021 |
1 |
64.90 |
4351********2191 |
115090 |
10/01/2025 |
| WRIGHT, PATRICK |
T6-434 |
1 |
25.00 |
4737********7292 |
021155 |
10/01/2025 |
| ZAVALA, EFRAIN |
T6-1346 |
1 |
34.95 |
5178********0868 |
07399P |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.85 |
| 7 |
MasterCard |
214.75 |
| 49 |
Visa |
1721.70 |
| 6 |
Discover |
209.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2256.05 |