Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
34.95 |
4351********5118 |
072748 |
11/15/2025 |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
34.95 |
4415********6349 |
439904 |
11/15/2025 |
| AKIN, JAMES |
T6-1354 |
3 |
34.95 |
4355********4827 |
102064 |
11/15/2025 |
| ALPIZAR, LUPE |
T6-2057 |
3 |
48.95 |
4355********8537 |
103105 |
11/15/2025 |
| ARREOLA, MELANIE |
T6-2459 |
3 |
20.00 |
4147********1630 |
015352 |
11/15/2025 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
08044G |
11/15/2025 |
| BAUDOIN, DAVID |
T6-1500 |
3 |
29.95 |
3411*******1000 |
178310 |
11/15/2025 |
| BEARDEN, CHRISTOPHER |
T6-2199 |
3 |
25.00 |
4147********1074 |
08085D |
11/15/2025 |
| BLACKBURN, JESSE |
T6-109 |
3 |
54.90 |
4355********3394 |
111065 |
11/15/2025 |
| BOSHELL, DILLION |
T6-929 |
3 |
44.90 |
4355********6946 |
112032 |
11/15/2025 |
| BROOKS JR, JEFFREY |
T6-2325 |
3 |
34.95 |
4355********9149 |
115060 |
11/15/2025 |
| BUFFER, RYAN |
T6-1512 |
3 |
29.95 |
5325********7048 |
241420 |
11/15/2025 |
| CLAYTON, ANGELA |
T6-1235 |
3 |
25.00 |
4806********1027 |
061607 |
11/15/2025 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
032711 |
11/15/2025 |
| COLES, SYLVESTER |
T6-411 |
3 |
29.95 |
4765********3628 |
678422 |
11/15/2025 |
| CREIGHTON, CAMERON |
T6-2051 |
3 |
34.95 |
4331********5499 |
727210 |
11/15/2025 |
| CRUZ, SAMANTHA |
T6-2100 |
3 |
29.95 |
4690********1402 |
486774 |
11/15/2025 |
| CULPEPPER, JOHN |
T6-691 |
3 |
44.95 |
5212********8635 |
45889Z |
11/15/2025 |
| DEAN, GABRIEL |
T6-860 |
3 |
29.95 |
4737********9086 |
014947 |
11/15/2025 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4607********4848 |
486780 |
11/15/2025 |
| DICKERSON, DAVID |
T6-1403 |
3 |
20.00 |
4737********9302 |
073954 |
11/15/2025 |
| EVERETT, CAYMAN |
T6-1393 |
3 |
34.95 |
5178********5861 |
08429Z |
11/15/2025 |
| FOSTER, RYAN |
T6-701 |
3 |
54.90 |
4355********7809 |
045033 |
11/15/2025 |
| GADDIS, JAMES |
T6-2192 |
3 |
19.95 |
4331********4847 |
727300 |
11/15/2025 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
34.95 |
4430********0719 |
658356 |
11/15/2025 |
| GATTI, AUSTIN |
T6-2322 |
3 |
34.95 |
5142********5095 |
EC9CE2 |
11/15/2025 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
39.90 |
4270********2659 |
445800 |
11/15/2025 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
08534D |
11/15/2025 |
| GROOMS, JUSTIN |
T6-1416 |
3 |
49.90 |
4331********2381 |
727330 |
11/15/2025 |
| HANEY, JEAN |
T6-1008 |
3 |
49.90 |
4331********7770 |
727340 |
11/15/2025 |
| HARRIS, JUSTIN |
T6-652 |
3 |
29.95 |
6011********3839 |
312677 |
11/15/2025 |
| HIGGINS, HUDSON |
T6-2320 |
3 |
34.95 |
4031********9570 |
601094 |
11/15/2025 |
| JAIMES, ALEX |
T6-1226 |
3 |
49.90 |
4430********1629 |
596198 |
11/15/2025 |
| JONES, KYRON |
T6-1184 |
3 |
44.95 |
4750********6852 |
610540 |
11/15/2025 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
067079 |
11/15/2025 |
| JUNKIN, JOHN |
T6-2433 |
3 |
34.95 |
5424********5548 |
50328P |
11/15/2025 |
| JUSTICE, RICHARD |
T6-1490 |
3 |
29.95 |
4355********2642 |
068126 |
11/15/2025 |
| KENNEDY, ETHAN |
T6-1495 |
3 |
49.90 |
4430********9983 |
586899 |
11/15/2025 |
| LAYTON, LOGAN |
T6-1349 |
3 |
34.95 |
4355********2377 |
075131 |
11/15/2025 |
| MARSTON, TAYLOR |
T6-1036 |
3 |
29.95 |
4737********3970 |
025471 |
11/15/2025 |
| MARTINEZ, GABRIEL |
T6-486 |
3 |
9.50 |
4355********6045 |
079076 |
11/15/2025 |
| MAY, BRITANI |
T6-2191 |
3 |
20.00 |
4331********6778 |
727370 |
11/15/2025 |
| MCCOMBS, DEVYN |
T6-1076 |
3 |
29.95 |
3767*******1009 |
102178 |
11/15/2025 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
08832Z |
11/15/2025 |
| MCDANIEL, JOSH |
T6-717 |
3 |
74.84 |
4351********1921 |
083105 |
11/15/2025 |
| MEDINA, ROY |
T6-653 |
3 |
49.90 |
4232********2526 |
612911 |
11/15/2025 |
| MURPHY, JESSICA |
T6-763 |
3 |
25.00 |
4331********6181 |
727420 |
11/15/2025 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
29.95 |
4430********4630 |
356824 |
11/15/2025 |
| REED, HUNTER |
T6-1340 |
3 |
34.95 |
4331********5474 |
727440 |
11/15/2025 |
| REYNOSA, EMANUEL |
T6-464 |
3 |
34.95 |
4737********7610 |
033432 |
11/15/2025 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********9953 |
061633 |
11/15/2025 |
| RODEN, DEANDRE |
T6-1465 |
3 |
49.90 |
4331********9407 |
727480 |
11/15/2025 |
| RODGERS, KIRK |
T6-377 |
3 |
34.95 |
5285********9470 |
26107P |
11/15/2025 |
| RUBIO, OMAR |
T6-2187 |
3 |
25.00 |
4661********7285 |
091710 |
11/15/2025 |
| SALYERS, JASON |
T6-2308 |
3 |
29.95 |
5275********7270 |
151763 |
11/15/2025 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********4709 |
090257 |
11/15/2025 |
| SCHOOLEY, BRACH |
T6-2404 |
3 |
54.90 |
4355********7252 |
108084 |
11/15/2025 |
| SMYLY, ZACH |
T6-1031 |
3 |
19.95 |
4331********6003 |
727500 |
11/15/2025 |
| STEPHENS, CHRIS |
T6-2498 |
3 |
20.00 |
4430********5712 |
419936 |
11/15/2025 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
34.95 |
4331********9668 |
727510 |
11/15/2025 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
592791 |
11/15/2025 |
| TURNER, STEFPHON |
T6-2047 |
3 |
34.95 |
4331********3746 |
727540 |
11/15/2025 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
80.00 |
4737********3173 |
080065 |
11/15/2025 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
34.95 |
4613********1931 |
015192 |
11/15/2025 |
| VERNON, WILLIAM |
T6-316 |
3 |
40.00 |
4400********5752 |
04697C |
11/15/2025 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
046185 |
11/15/2025 |
| WATSON, WES |
T6-2339 |
3 |
44.95 |
4179********5483 |
605161 |
11/15/2025 |
| WEBBER, COUTNEY |
T6-667 |
3 |
29.95 |
4737********2062 |
084764 |
11/15/2025 |
| WELDON, ANDREW |
T6-413 |
3 |
34.95 |
4613********7110 |
015969 |
11/15/2025 |
| WHATLEY, KATRINA |
T6-414 |
3 |
34.95 |
4355********4670 |
126109 |
11/15/2025 |
| YATES, ADAM |
T6-106 |
3 |
34.95 |
4430********5156 |
206872 |
11/15/2025 |
| YOUNG, ASHANTI |
T6-654 |
3 |
34.95 |
4737********0930 |
076264 |
11/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 8 |
MasterCard |
269.65 |
| 61 |
Visa |
2170.49 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2529.99 |