Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
34.95 |
4351********5118 |
070201 |
01/15/2026 |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
34.95 |
4415********6349 |
775234 |
01/15/2026 |
| AKIN, JAMES |
T6-1354 |
3 |
64.90 |
4355********4827 |
092106 |
01/15/2026 |
| ALPIZAR, LUPE |
T6-2057 |
3 |
48.95 |
4355********8537 |
094123 |
01/15/2026 |
| ARREOLA, MELANIE |
T6-2459 |
3 |
20.00 |
4147********1630 |
015716 |
01/15/2026 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
03437G |
01/15/2026 |
| BAUDOIN, DAVID |
T6-1500 |
3 |
59.90 |
3411*******1000 |
111879 |
01/15/2026 |
| BEARDEN, CHRISTOPHER |
T6-2199 |
3 |
25.00 |
4147********1074 |
03472D |
01/15/2026 |
| BLACKBURN, JESSE |
T6-109 |
3 |
54.90 |
4355********3394 |
101086 |
01/15/2026 |
| BOSHELL, DILLION |
T6-929 |
3 |
74.85 |
4355********6946 |
104146 |
01/15/2026 |
| BRAVO, LUCIA |
T6-734 |
3 |
54.90 |
4355********1473 |
104124 |
01/15/2026 |
| BROOKS JR, JEFFREY |
T6-2325 |
3 |
34.95 |
4355********9149 |
105141 |
01/15/2026 |
| CASTELLON, DANIEL |
T6-234 |
3 |
29.95 |
4737********5552 |
011577 |
01/15/2026 |
| CLAYTON, ANGELA |
T6-1235 |
3 |
54.95 |
4806********1027 |
060453 |
01/15/2026 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
004006 |
01/15/2026 |
| COLES, SYLVESTER |
T6-411 |
3 |
59.90 |
4765********3628 |
938036 |
01/15/2026 |
| CRUZ, SAMANTHA |
T6-2100 |
3 |
29.95 |
4690********1402 |
562196 |
01/15/2026 |
| CULPEPPER, JOHN |
T6-691 |
3 |
74.90 |
5212********8635 |
11317Z |
01/15/2026 |
| DEAN, GABRIEL |
T6-860 |
3 |
59.90 |
4737********9086 |
044794 |
01/15/2026 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4607********4848 |
562205 |
01/15/2026 |
| DICKERSON, DAVID |
T6-1403 |
3 |
49.95 |
4737********9302 |
054055 |
01/15/2026 |
| ELLIOTT, MARCULUS |
T6-2265 |
3 |
34.95 |
4000********7150 |
472967 |
01/15/2026 |
| FOSTER, RYAN |
T6-701 |
3 |
54.90 |
4355********7809 |
083112 |
01/15/2026 |
| GADDIS, JAMES |
T6-2192 |
3 |
19.95 |
4331********4847 |
800180 |
01/15/2026 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
34.95 |
4430********0719 |
321858 |
01/15/2026 |
| GATTI, AUSTIN |
T6-2322 |
3 |
34.95 |
5142********5095 |
DF46C0 |
01/15/2026 |
| GOLDSMITH, DEMETRICE |
T6-2188 |
3 |
54.90 |
6011********3744 |
499630 |
01/15/2026 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
39.90 |
4270********2659 |
150650 |
01/15/2026 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
05117D |
01/15/2026 |
| GROOMS, JUSTIN |
T6-1416 |
3 |
49.90 |
4331********2381 |
800210 |
01/15/2026 |
| HARRIS, JUSTIN |
T6-652 |
3 |
59.90 |
6011********3839 |
499631 |
01/15/2026 |
| HODGE, ALEXANDER |
T6-1508 |
3 |
59.90 |
4355********1814 |
104074 |
01/15/2026 |
| JAIMES, ALEX |
T6-1226 |
3 |
79.85 |
4430********1629 |
505552 |
01/15/2026 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4355********9317 |
012028 |
01/15/2026 |
| JONES, MADELYN |
T6-214 |
3 |
59.90 |
4355********7194 |
110037 |
01/15/2026 |
| JUNKIN, JOHN |
T6-2433 |
3 |
34.95 |
5424********5548 |
31091P |
01/15/2026 |
| JUSTICE, RICHARD |
T6-1490 |
3 |
59.90 |
4355********2642 |
014087 |
01/15/2026 |
| KENNEDY, ETHAN |
T6-1495 |
3 |
79.85 |
4430********9983 |
664291 |
01/15/2026 |
| KIRKLAND, ANN |
T6-780 |
3 |
20.00 |
4331********8976 |
800320 |
01/15/2026 |
| LAYTON, LOGAN |
T6-1349 |
3 |
34.95 |
4355********2377 |
022053 |
01/15/2026 |
| MA, CONNOR |
T6-690 |
3 |
34.95 |
4388********9966 |
05395D |
01/15/2026 |
| MARSTON, TAYLOR |
T6-1036 |
3 |
29.95 |
4737********3970 |
041959 |
01/15/2026 |
| MARTINEZ, GABRIEL |
T6-486 |
3 |
9.50 |
4355********6045 |
024094 |
01/15/2026 |
| MAY, BRITANI |
T6-2191 |
3 |
20.00 |
4331********6778 |
800340 |
01/15/2026 |
| MCCOMBS, DEVYN |
T6-1076 |
3 |
59.90 |
3767*******1009 |
168336 |
01/15/2026 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
05451Z |
01/15/2026 |
| MCDANIEL, JOSH |
T6-717 |
3 |
74.84 |
4351********1921 |
030126 |
01/15/2026 |
| MOODY, JOSH |
T6-001092 |
3 |
29.95 |
4430********8736 |
209573 |
01/15/2026 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
59.90 |
4430********4630 |
191287 |
01/15/2026 |
| QUINN, KENDRICK |
T6-471 |
3 |
64.90 |
4415********4604 |
775236 |
01/15/2026 |
| REYNOSA, EMANUEL |
T6-464 |
3 |
64.90 |
4737********7610 |
066579 |
01/15/2026 |
| REYNOSA, JENNIFER |
T6-1333 |
3 |
64.90 |
4737********7914 |
086204 |
01/15/2026 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********9953 |
060520 |
01/15/2026 |
| ROBBINS, EDWARD |
T6-2078 |
3 |
20.00 |
4331********1091 |
800450 |
01/15/2026 |
| RODEN, DEANDRE |
T6-1465 |
3 |
79.85 |
4331********0370 |
800460 |
01/15/2026 |
| RODGERS, KIRK |
T6-377 |
3 |
34.95 |
5285********9470 |
67857P |
01/15/2026 |
| RUBIO, OMAR |
T6-2187 |
3 |
25.00 |
4661********7285 |
082739 |
01/15/2026 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
59.90 |
4737********4709 |
040822 |
01/15/2026 |
| SHARPLEY, COURTNEY |
T6-667 |
3 |
79.85 |
4737********4898 |
011142 |
01/15/2026 |
| SIMMONS, JACOB |
T6-1485 |
3 |
25.00 |
4331********8939 |
800480 |
01/15/2026 |
| SMYLY, ZACH |
T6-1031 |
3 |
19.95 |
4331********6003 |
800500 |
01/15/2026 |
| STEPHENS, CHRIS |
T6-2498 |
3 |
20.00 |
4430********5712 |
483034 |
01/15/2026 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
34.95 |
4331********9668 |
800510 |
01/15/2026 |
| TURNER, STEFPHON |
T6-2047 |
3 |
34.95 |
4331********3746 |
800530 |
01/15/2026 |
| VERNON, WILLIAM |
T6-316 |
3 |
40.00 |
4400********5752 |
05826C |
01/15/2026 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
065054 |
01/15/2026 |
| WATSON, WES |
T6-2339 |
3 |
44.95 |
4179********5483 |
605150 |
01/15/2026 |
| WELDON, ANDREW |
T6-413 |
3 |
34.95 |
4613********7110 |
015656 |
01/15/2026 |
| WHATLEY, KATRINA |
T6-414 |
3 |
34.95 |
4355********4670 |
083123 |
01/15/2026 |
| WHITNEY, ANTHONY |
T6-2454 |
3 |
34.95 |
4355********0376 |
083101 |
01/15/2026 |
| WILSON, DEMONTAE |
T6-921 |
3 |
25.00 |
4331********3104 |
800560 |
01/15/2026 |
| YATES, ADAM |
T6-106 |
3 |
34.95 |
4430********5156 |
172250 |
01/15/2026 |
| YOUNG, ASHANTI |
T6-654 |
3 |
34.95 |
4737********0930 |
086176 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.80 |
| 5 |
MasterCard |
204.75 |
| 64 |
Visa |
2679.59 |
| 2 |
Discover |
114.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3118.94 |