Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, MARIA |
T6-1011 |
1 |
20.00 |
4737********3576 |
013247 |
01/01/2026 |
| AUSTIN, JOSHUA |
T6-751 |
1 |
29.95 |
4246********0235 |
03031G |
01/01/2026 |
| BEARDEN, CHRISTOPHER |
T6-2199 |
1 |
29.95 |
4147********1074 |
03045D |
01/01/2026 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
40.00 |
4355********5154 |
062002 |
01/01/2026 |
| BROWER, ELIZABETH |
T6-1247 |
1 |
49.90 |
6011********1598 |
00122R |
01/01/2026 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
29.95 |
4147********1584 |
03130C |
01/01/2026 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
34.95 |
4806********2915 |
061105 |
01/01/2026 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
072374 |
01/01/2026 |
| DANIEL, TONY |
T6-1148 |
1 |
34.95 |
4737********1262 |
086292 |
01/01/2026 |
| DAVIDSON, TRACY |
T6-270 |
1 |
34.95 |
4022********9544 |
735592 |
01/01/2026 |
| DAVIS, LAUREN |
T6-1570 |
1 |
29.95 |
4000********7834 |
446022 |
01/01/2026 |
| ELDER, COLEMAN |
T6-2396 |
1 |
34.95 |
4621********2090 |
001014 |
01/01/2026 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********1057 |
001301 |
01/01/2026 |
| FORD, CHRIS |
T6-1298 |
1 |
59.90 |
3722*******1001 |
125445 |
01/01/2026 |
| FORD, JUAN |
T6-1551 |
1 |
54.95 |
4099********2498 |
03340D |
01/01/2026 |
| FORD, KA DAVIAN |
T6-1206 |
1 |
84.85 |
4331********3782 |
084870 |
01/01/2026 |
| FOX, DARYL |
T6-474 |
1 |
34.95 |
4806********2165 |
061112 |
01/01/2026 |
| GARRISON, ANDREW |
T6-1560 |
1 |
25.00 |
5156********5755 |
03404Z |
01/01/2026 |
| GARZA, JAIME |
T6-582 |
1 |
69.90 |
4331********1224 |
084880 |
01/01/2026 |
| GEER, PRESTON |
T6-1285 |
1 |
59.90 |
4737********3414 |
016170 |
01/01/2026 |
| GOHN, JACKSON |
T6-1273 |
1 |
34.95 |
6011********1825 |
031169 |
01/01/2026 |
| GRAHAM, TIMOTHY |
T6-226 |
1 |
29.95 |
4266********9410 |
03449C |
01/01/2026 |
| HARPER, JEREMY |
T6-2328 |
1 |
34.95 |
4000********7951 |
593041 |
01/01/2026 |
| HAWKINS, CHASE |
T6-1392 |
1 |
29.95 |
6011********1482 |
031170 |
01/01/2026 |
| HAYS, GAIL |
T6-449 |
1 |
20.00 |
4355********1902 |
103070 |
01/01/2026 |
| HICKMAN, BROCK |
T6-1464 |
1 |
54.95 |
4355********0048 |
105082 |
01/01/2026 |
| HUMPHRIES, TORI |
T6-313 |
1 |
79.85 |
4355********5429 |
107064 |
01/01/2026 |
| JOHNSON, TERRY |
T6-1174 |
1 |
34.95 |
4210********9232 |
135775 |
01/01/2026 |
| JONES, ETHAN |
T6-1228 |
1 |
59.90 |
4355********9391 |
110086 |
01/01/2026 |
| KEMP, CHARLIE |
T6-167 |
1 |
49.90 |
4351********6985 |
024976 |
01/01/2026 |
| LEWIS, TANNER |
T6-511 |
1 |
59.90 |
4415********6678 |
704658 |
01/01/2026 |
| LOGAN, COLBY |
T6-2197 |
1 |
34.95 |
4331********9827 |
084910 |
01/01/2026 |
| LOVELADY, JOSEPH |
T6-366 |
1 |
34.95 |
4599********5137 |
236682 |
01/01/2026 |
| MARTINEZ, GABRIEL |
T6-486 |
1 |
34.95 |
4355********6045 |
120117 |
01/01/2026 |
| MENDIOLA, HAILEY |
T6-1168 |
1 |
34.95 |
4355********3001 |
121057 |
01/01/2026 |
| MERRITT, PATRICA |
T6-1422 |
1 |
25.00 |
4060********5058 |
061124 |
01/01/2026 |
| MULLINS, ZACHARY |
T6-143 |
1 |
29.95 |
4331********4733 |
084930 |
01/01/2026 |
| MURPHY, JESSICA |
T6-763 |
1 |
29.95 |
4331********6181 |
084940 |
01/01/2026 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
014360 |
01/01/2026 |
| OWENS, SHANE |
T6-647 |
1 |
34.95 |
4355********4405 |
030045 |
01/01/2026 |
| PARKER JR., GARY |
T6-542 |
1 |
29.95 |
4481********4870 |
180403 |
01/01/2026 |
| PARSONS, COREY |
T6-158 |
1 |
29.95 |
4741********0278 |
095098 |
01/01/2026 |
| PEARSON, JEREMY |
T6-360 |
1 |
34.95 |
4355********5985 |
032095 |
01/01/2026 |
| PORTER, JULIET |
T6-775 |
1 |
89.90 |
6011********5879 |
031172 |
01/01/2026 |
| RAINWATER, DRAKE |
T6-1409 |
1 |
59.90 |
3411*******1002 |
180429 |
01/01/2026 |
| REVILLA, FEDERICO |
T6-282 |
1 |
34.95 |
4737********1817 |
067725 |
01/01/2026 |
| RICHARDS, KARA |
T6-1558 |
1 |
34.95 |
4147********8851 |
001629 |
01/01/2026 |
| ROMANO, MATT |
T6-2487 |
1 |
25.00 |
6011********0583 |
031174 |
01/01/2026 |
| SMELLEY, DAYTON |
T6-1388 |
1 |
64.90 |
4355********1583 |
044101 |
01/01/2026 |
| SMITH, DEKARUS |
T6-429 |
1 |
34.95 |
4640********4948 |
03961D |
01/01/2026 |
| SMITH, GARRETT |
T6-2040 |
1 |
25.00 |
4331********9700 |
084980 |
01/01/2026 |
| SMITH, LELAND |
T6-2180 |
1 |
34.95 |
4331********3176 |
085000 |
01/01/2026 |
| TAYLOR, Q |
T6-1446 |
1 |
34.95 |
4355********1737 |
050045 |
01/01/2026 |
| TINAJERO, YURI |
T6-2354 |
1 |
20.00 |
4737********5908 |
080101 |
01/01/2026 |
| VALENZUELA, ALEJANDRO |
T6-2247 |
1 |
34.95 |
4737********6174 |
004169 |
01/01/2026 |
| WALKER, JOSHUA |
T6-1357 |
1 |
34.95 |
4488********1728 |
061137 |
01/01/2026 |
| WHITWORTH, TIM |
T6-1341 |
1 |
34.95 |
6011********3062 |
031176 |
01/01/2026 |
| WILKERSON, JAMES |
T6-249 |
1 |
29.95 |
4159********9937 |
062600 |
01/01/2026 |
| WILLIAMS, ALEX |
T6-2005 |
1 |
34.95 |
6011********1729 |
031177 |
01/01/2026 |
| WILLIAMS, SHANQUELA |
T6-716 |
1 |
54.00 |
4147********7336 |
04199D |
01/01/2026 |
| WOODARD, JAMES |
T6-1021 |
1 |
94.85 |
4351********2191 |
064119 |
01/01/2026 |
| WRIGHT, PATRICK |
T6-434 |
1 |
54.95 |
4737********7292 |
091835 |
01/01/2026 |
| YARBROUGH, LUKE |
T6-1419 |
1 |
29.95 |
4355********4360 |
068073 |
01/01/2026 |
| ZARZAUR, MARK |
T6-2280 |
1 |
54.90 |
4737********3177 |
015035 |
01/01/2026 |
| ZAVALA, EFRAIN |
T6-1346 |
1 |
34.95 |
5178********0868 |
04267P |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.80 |
| 2 |
MasterCard |
59.95 |
| 54 |
Visa |
2171.00 |
| 7 |
Discover |
299.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2650.35 |