Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
34.95 |
4351********5118 |
016101 |
12/15/2025 |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
34.95 |
4415********6349 |
602281 |
12/15/2025 |
| AKIN, JAMES |
T6-1354 |
3 |
34.95 |
4355********4827 |
055100 |
12/15/2025 |
| ALPIZAR, LUPE |
T6-2057 |
3 |
48.95 |
4355********8537 |
058091 |
12/15/2025 |
| ARREOLA, MELANIE |
T6-2459 |
3 |
20.00 |
4147********1630 |
015970 |
12/15/2025 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
05836G |
12/15/2025 |
| BAUDOIN, DAVID |
T6-1500 |
3 |
29.95 |
3411*******1000 |
153711 |
12/15/2025 |
| BEARDEN, CHRISTOPHER |
T6-2199 |
3 |
25.00 |
4147********1074 |
05875D |
12/15/2025 |
| BLACKBURN, JESSE |
T6-109 |
3 |
54.90 |
4355********3394 |
064076 |
12/15/2025 |
| BOSHELL, DILLION |
T6-929 |
3 |
44.90 |
4355********6946 |
066061 |
12/15/2025 |
| BRAVO, LUCIA |
T6-734 |
3 |
54.90 |
4355********1473 |
066130 |
12/15/2025 |
| BROOKS JR, JEFFREY |
T6-2325 |
3 |
34.95 |
4355********9149 |
068106 |
12/15/2025 |
| CLAYTON, ANGELA |
T6-1235 |
3 |
25.00 |
4806********1027 |
062533 |
12/15/2025 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
042945 |
12/15/2025 |
| CREIGHTON, CAMERON |
T6-2051 |
3 |
34.95 |
4331********5499 |
587310 |
12/15/2025 |
| CRUZ, SAMANTHA |
T6-2100 |
3 |
29.95 |
4690********1402 |
213031 |
12/15/2025 |
| CULPEPPER, JOHN |
T6-691 |
3 |
44.95 |
5212********8635 |
39979Z |
12/15/2025 |
| DEAN, GABRIEL |
T6-860 |
3 |
29.95 |
4737********9086 |
081681 |
12/15/2025 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4607********4848 |
213042 |
12/15/2025 |
| DICKERSON, DAVID |
T6-1403 |
3 |
20.00 |
4737********9302 |
028301 |
12/15/2025 |
| ELLIOTT, MARCULUS |
T6-2265 |
3 |
59.42 |
4000********7150 |
332023 |
12/15/2025 |
| EVERETT, CAYMAN |
T6-1393 |
3 |
34.95 |
5178********5861 |
06212Z |
12/15/2025 |
| FOSTER, RYAN |
T6-701 |
3 |
54.90 |
4355********7809 |
101058 |
12/15/2025 |
| GADDIS, JAMES |
T6-2192 |
3 |
19.95 |
4331********4847 |
587390 |
12/15/2025 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
34.95 |
4430********0719 |
344044 |
12/15/2025 |
| GATTI, AUSTIN |
T6-2322 |
3 |
34.95 |
5142********5095 |
713DB6 |
12/15/2025 |
| GOLDSMITH, DEMETRICE |
T6-2188 |
3 |
54.90 |
6011********3744 |
422999 |
12/15/2025 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
39.90 |
4270********2659 |
829840 |
12/15/2025 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
06306D |
12/15/2025 |
| HANEY, JEAN |
T6-1008 |
3 |
49.90 |
4331********7770 |
587440 |
12/15/2025 |
| HARRIS, JUSTIN |
T6-652 |
3 |
29.95 |
6011********3839 |
423001 |
12/15/2025 |
| HIGGINS, HUDSON |
T6-2320 |
3 |
34.95 |
4031********9570 |
497592 |
12/15/2025 |
| JAIMES, ALEX |
T6-1226 |
3 |
49.90 |
4430********1629 |
220928 |
12/15/2025 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4355********9317 |
127131 |
12/15/2025 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
128080 |
12/15/2025 |
| JUNKIN, JOHN |
T6-2433 |
3 |
34.95 |
5424********5548 |
10585P |
12/15/2025 |
| JUSTICE, RICHARD |
T6-1490 |
3 |
29.95 |
4355********2642 |
128157 |
12/15/2025 |
| KENNEDY, ETHAN |
T6-1495 |
3 |
49.90 |
4430********9983 |
134316 |
12/15/2025 |
| LAYTON, LOGAN |
T6-1349 |
3 |
34.95 |
4355********2377 |
133149 |
12/15/2025 |
| MA, CONNOR |
T6-690 |
3 |
34.95 |
4388********9966 |
06543D |
12/15/2025 |
| MARSTON, TAYLOR |
T6-1036 |
3 |
29.95 |
4737********3970 |
006433 |
12/15/2025 |
| MARTINEZ, GABRIEL |
T6-486 |
3 |
9.50 |
4355********6045 |
138078 |
12/15/2025 |
| MAY, BRITANI |
T6-2191 |
3 |
20.00 |
4331********6778 |
587550 |
12/15/2025 |
| MCCOMBS, DEVYN |
T6-1076 |
3 |
29.95 |
3767*******1009 |
187727 |
12/15/2025 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
06594Z |
12/15/2025 |
| MCDANIEL, JOSH |
T6-717 |
3 |
74.84 |
4351********1921 |
144081 |
12/15/2025 |
| MEDINA, ROY |
T6-653 |
3 |
49.90 |
4232********2526 |
434106 |
12/15/2025 |
| MURPHY, JESSICA |
T6-763 |
3 |
25.00 |
4331********6181 |
587600 |
12/15/2025 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
29.95 |
4430********4630 |
738280 |
12/15/2025 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********4604 |
602285 |
12/15/2025 |
| REYNOSA, EMANUEL |
T6-464 |
3 |
34.95 |
4737********7610 |
098445 |
12/15/2025 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********9953 |
062558 |
12/15/2025 |
| RODEN, DEANDRE |
T6-1465 |
3 |
49.90 |
4331********9407 |
587650 |
12/15/2025 |
| RODGERS, KIRK |
T6-377 |
3 |
34.95 |
5285********9470 |
09091P |
12/15/2025 |
| RUBIO, OMAR |
T6-2187 |
3 |
25.00 |
4661********7285 |
018637 |
12/15/2025 |
| SALYERS, JASON |
T6-2308 |
3 |
29.95 |
5275********7270 |
142866 |
12/15/2025 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********4709 |
029223 |
12/15/2025 |
| SCHOOLEY, BRACH |
T6-2404 |
3 |
54.90 |
4355********7252 |
107076 |
12/15/2025 |
| SMYLY, ZACH |
T6-1031 |
3 |
19.95 |
4331********6003 |
587690 |
12/15/2025 |
| STEPHENS, CHRIS |
T6-2498 |
3 |
20.00 |
4430********5712 |
558776 |
12/15/2025 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
34.95 |
4331********9668 |
587710 |
12/15/2025 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
945622 |
12/15/2025 |
| TURNER, STEFPHON |
T6-2047 |
3 |
34.95 |
4331********3746 |
587740 |
12/15/2025 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
80.00 |
4737********3173 |
007249 |
12/15/2025 |
| VERNON, WILLIAM |
T6-316 |
3 |
40.00 |
4400********5752 |
01015C |
12/15/2025 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
004924 |
12/15/2025 |
| WATSON, WES |
T6-2339 |
3 |
44.95 |
4179********5483 |
605162 |
12/15/2025 |
| WELDON, ANDREW |
T6-413 |
3 |
34.95 |
4613********7110 |
015663 |
12/15/2025 |
| WHATLEY, KATRINA |
T6-414 |
3 |
34.95 |
4355********4670 |
126048 |
12/15/2025 |
| WHITNEY, ANTHONY |
T6-2454 |
3 |
69.90 |
4355********0376 |
126103 |
12/15/2025 |
| YATES, ADAM |
T6-106 |
3 |
34.95 |
4430********5156 |
656399 |
12/15/2025 |
| YOUNG, ASHANTI |
T6-654 |
3 |
34.95 |
4737********0930 |
056909 |
12/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 7 |
MasterCard |
239.70 |
| 61 |
Visa |
2229.91 |
| 2 |
Discover |
84.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2614.36 |