Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, MARIA |
T6-1011 |
1 |
34.95 |
4737********3576 |
079721 |
12/01/2025 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
40.00 |
4355********5154 |
128117 |
12/01/2025 |
| BRADY, SULLIVAN |
T6-749 |
1 |
34.95 |
4430********0245 |
805330 |
12/01/2025 |
| BROWER, ELIZABETH |
T6-1247 |
1 |
19.95 |
6011********1598 |
00185R |
12/01/2025 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
29.95 |
4147********1584 |
02729C |
12/01/2025 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
34.95 |
4806********2915 |
072757 |
12/01/2025 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
030612 |
12/01/2025 |
| COOPER, STEVEN |
T6-1223 |
1 |
34.95 |
4607********3489 |
091180 |
12/01/2025 |
| CROWDER, JOE |
T6-253 |
1 |
34.95 |
4355********6790 |
149147 |
12/01/2025 |
| DANIEL, TONY |
T6-1148 |
1 |
34.95 |
4737********1262 |
016090 |
12/01/2025 |
| DAVIDSON, TRACY |
T6-270 |
1 |
34.95 |
4022********9544 |
404464 |
12/01/2025 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********1057 |
001571 |
12/01/2025 |
| FORD, CHRIS |
T6-1298 |
1 |
29.95 |
3722*******1001 |
101979 |
12/01/2025 |
| FOX, DARYL |
T6-474 |
1 |
34.95 |
4806********2165 |
072803 |
12/01/2025 |
| GARRISON, ANDREW |
T6-1560 |
1 |
25.00 |
5156********5755 |
04147Z |
12/01/2025 |
| GARZA, JAIME |
T6-582 |
1 |
69.90 |
4331********1224 |
405580 |
12/01/2025 |
| GEER, PRESTON |
T6-1285 |
1 |
29.95 |
4737********3414 |
066396 |
12/01/2025 |
| GOHN, JACKSON |
T6-1273 |
1 |
34.95 |
6011********1825 |
892726 |
12/01/2025 |
| HARPER, JEREMY |
T6-2328 |
1 |
34.95 |
4000********7951 |
358646 |
12/01/2025 |
| HAWKINS, CHASE |
T6-1392 |
1 |
29.95 |
6011********1482 |
892728 |
12/01/2025 |
| HAYS, GAIL |
T6-449 |
1 |
20.00 |
4355********1902 |
125035 |
12/01/2025 |
| HICKMAN, BROCK |
T6-1464 |
1 |
25.00 |
4355********0048 |
127035 |
12/01/2025 |
| HOVIES, SAM |
T6-1241 |
1 |
30.00 |
5395********2162 |
272983 |
12/01/2025 |
| HUMPHRIES, TORI |
T6-313 |
1 |
49.90 |
4355********5429 |
130053 |
12/01/2025 |
| JOHNSON, TERRY |
T6-1174 |
1 |
34.95 |
4210********9232 |
779549 |
12/01/2025 |
| JONES, ETHAN |
T6-1228 |
1 |
29.95 |
4355********9391 |
036104 |
12/01/2025 |
| KEMP, CHARLIE |
T6-167 |
1 |
49.90 |
4351********6985 |
063655 |
12/01/2025 |
| LEWIS, TANNER |
T6-511 |
1 |
29.95 |
4415********6678 |
523273 |
12/01/2025 |
| LOGAN, COLBY |
T6-2197 |
1 |
34.95 |
4331********9827 |
405650 |
12/01/2025 |
| MARTINEZ, GABRIEL |
T6-486 |
1 |
34.95 |
4355********6045 |
050083 |
12/01/2025 |
| MENDIOLA, HAILEY |
T6-1168 |
1 |
34.95 |
4355********3001 |
055103 |
12/01/2025 |
| MERRITT, PATRICA |
T6-1422 |
1 |
25.00 |
4060********5058 |
072814 |
12/01/2025 |
| MULLINS, ZACHARY |
T6-143 |
1 |
29.95 |
4331********4733 |
405730 |
12/01/2025 |
| MURRAY, BRADEN |
T6-387 |
1 |
29.95 |
4331********7957 |
405740 |
12/01/2025 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
051076 |
12/01/2025 |
| OWENS, SHANE |
T6-647 |
1 |
34.95 |
4355********4405 |
071026 |
12/01/2025 |
| PARKER JR., GARY |
T6-542 |
1 |
29.95 |
4481********4870 |
481969 |
12/01/2025 |
| PARSONS, COREY |
T6-158 |
1 |
29.95 |
4741********0278 |
082855 |
12/01/2025 |
| PEARSON, JEREMY |
T6-360 |
1 |
34.95 |
4355********5985 |
075096 |
12/01/2025 |
| PIGG, MATTHEW |
T6-1440 |
1 |
25.00 |
4574********6211 |
562898 |
12/01/2025 |
| PORTER, JULIET |
T6-775 |
1 |
59.95 |
6011********5879 |
892732 |
12/01/2025 |
| RAINWATER, DRAKE |
T6-1409 |
1 |
29.95 |
3411*******1002 |
188841 |
12/01/2025 |
| REVILLA, FEDERICO |
T6-282 |
1 |
34.95 |
4737********1817 |
034559 |
12/01/2025 |
| RICHARDS, KARA |
T6-1558 |
1 |
34.95 |
4147********8851 |
001881 |
12/01/2025 |
| ROMANO, MATT |
T6-2487 |
1 |
25.00 |
6011********0583 |
892733 |
12/01/2025 |
| SMELLEY, DAYTON |
T6-1388 |
1 |
34.95 |
4355********1583 |
091037 |
12/01/2025 |
| SMITH, DEKARUS |
T6-429 |
1 |
34.95 |
4640********4948 |
04665D |
12/01/2025 |
| SMITH, LELAND |
T6-2180 |
1 |
34.95 |
4331********3176 |
405830 |
12/01/2025 |
| SUTTERLIN, MIKE |
T6-911 |
1 |
29.95 |
5395********2473 |
273044 |
12/01/2025 |
| TINAJERO, YURI |
T6-2354 |
1 |
20.00 |
4737********5908 |
036244 |
12/01/2025 |
| VALENZUELA, ALEJANDRO |
T6-720 |
1 |
34.95 |
4737********6174 |
018074 |
12/01/2025 |
| VANN, BRENDA |
T6-1109 |
1 |
29.95 |
5395********1565 |
273059 |
12/01/2025 |
| WALKER, JOSHUA |
T6-1357 |
1 |
34.95 |
4488********1728 |
072827 |
12/01/2025 |
| WHITWORTH, TIM |
T6-1341 |
1 |
34.95 |
6011********3062 |
892736 |
12/01/2025 |
| WILKERSON, JAMES |
T6-249 |
1 |
29.95 |
4159********9937 |
017779 |
12/01/2025 |
| WILLIAMS, ALEX |
T6-2005 |
1 |
34.95 |
6011********1729 |
892737 |
12/01/2025 |
| WILLIAMS, SHANQUELA |
T6-716 |
1 |
54.00 |
4147********7336 |
04868D |
12/01/2025 |
| WOODARD, JAMES |
T6-1021 |
1 |
64.90 |
4351********2191 |
131042 |
12/01/2025 |
| WRIGHT, PATRICK |
T6-434 |
1 |
25.00 |
4737********7292 |
091181 |
12/01/2025 |
| ZARZAUR, MARK |
T6-2280 |
1 |
54.90 |
4737********3177 |
044745 |
12/01/2025 |
| ZAVALA, EFRAIN |
T6-1346 |
1 |
34.95 |
5178********0868 |
04941P |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 5 |
MasterCard |
149.85 |
| 47 |
Visa |
1656.80 |
| 7 |
Discover |
239.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2106.25 |