Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
34.95 |
4351********5118 |
046407 |
02/15/2026 |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
34.95 |
4415********6349 |
036196 |
02/15/2026 |
| AKIN, JAMES |
T6-1354 |
3 |
34.95 |
4355********4827 |
095030 |
02/15/2026 |
| ALPIZAR, LUPE |
T6-2057 |
3 |
48.95 |
4355********8537 |
098092 |
02/15/2026 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
07425G |
02/15/2026 |
| BAUDOIN, DAVID |
T6-1500 |
3 |
54.95 |
3411*******1000 |
142239 |
02/15/2026 |
| BEARDEN, CHRISTOPHER |
T6-2199 |
3 |
25.00 |
4147********1074 |
07450D |
02/15/2026 |
| BOSHELL, DILLION |
T6-929 |
3 |
44.90 |
4355********6946 |
106067 |
02/15/2026 |
| BRAVO, LUCIA |
T6-734 |
3 |
54.90 |
4355********1473 |
106059 |
02/15/2026 |
| BROOKS JR, JEFFREY |
T6-2004 |
3 |
34.95 |
4355********9149 |
107034 |
02/15/2026 |
| CLAYTON, ANGELA |
T6-1235 |
3 |
25.00 |
4806********1027 |
071918 |
02/15/2026 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
035677 |
02/15/2026 |
| COLES, SYLVESTER |
T6-411 |
3 |
29.95 |
4765********3628 |
598798 |
02/15/2026 |
| CREIGHTON, CAMERON |
T6-2051 |
3 |
34.95 |
4331********5499 |
639220 |
02/15/2026 |
| CRUZ, SAMANTHA |
T6-2100 |
3 |
29.95 |
4690********1402 |
756722 |
02/15/2026 |
| CULPEPPER, JOHN |
T6-691 |
3 |
44.95 |
5212********8635 |
50702Z |
02/15/2026 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4607********4848 |
756725 |
02/15/2026 |
| DICKERSON, DAVID |
T6-1403 |
3 |
20.00 |
4737********9302 |
045614 |
02/15/2026 |
| ELLIOTT, MARCULUS |
T6-2265 |
3 |
34.95 |
4000********7150 |
656378 |
02/15/2026 |
| FOSTER, RYAN |
T6-701 |
3 |
54.90 |
4355********7809 |
039067 |
02/15/2026 |
| GADDIS, JAMES |
T6-2192 |
3 |
19.95 |
4331********4847 |
639240 |
02/15/2026 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
34.95 |
4430********0719 |
464587 |
02/15/2026 |
| GATTI, AUSTIN |
T6-2322 |
3 |
34.95 |
5142********5095 |
031578 |
02/15/2026 |
| GIBSON, TYLER |
T6-2125 |
3 |
34.95 |
4765********8951 |
542137 |
02/15/2026 |
| GOLDSMITH, DEMETRICE |
T6-2188 |
3 |
54.90 |
6011********3744 |
583709 |
02/15/2026 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
39.90 |
4270********2659 |
486450 |
02/15/2026 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
07954D |
02/15/2026 |
| HANEY, JEAN |
T6-1008 |
3 |
49.90 |
4331********7770 |
639280 |
02/15/2026 |
| HARRIS, JUSTIN |
T6-652 |
3 |
29.95 |
6011********3839 |
583710 |
02/15/2026 |
| HIGGINS, HUDSON |
T6-2320 |
3 |
34.95 |
4031********9570 |
929340 |
02/15/2026 |
| HILL, BYRON |
T6-530 |
3 |
34.95 |
4000********9589 |
572252 |
02/15/2026 |
| HODGE, ALEXANDER |
T6-1508 |
3 |
29.95 |
4355********1814 |
055116 |
02/15/2026 |
| JAIMES, ALEX |
T6-1226 |
3 |
49.90 |
4430********1629 |
778152 |
02/15/2026 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4355********9317 |
060091 |
02/15/2026 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
058122 |
02/15/2026 |
| JUNKIN, JOHN |
T6-2433 |
3 |
34.95 |
5424********5548 |
41073P |
02/15/2026 |
| KIRKLAND, ANN |
T6-780 |
3 |
20.00 |
4331********8976 |
639300 |
02/15/2026 |
| LAYTON, LOGAN |
T6-1349 |
3 |
34.95 |
4355********2377 |
064069 |
02/15/2026 |
| MA, CONNOR |
T6-690 |
3 |
34.95 |
4388********9966 |
08211D |
02/15/2026 |
| MARSTON, TAYLOR |
T6-1036 |
3 |
29.95 |
4737********3970 |
062770 |
02/15/2026 |
| MARTINEZ, GABRIEL |
T6-486 |
3 |
9.50 |
4355********6045 |
066145 |
02/15/2026 |
| MATEO, CRISTINA |
T6-2289 |
3 |
34.95 |
4737********1319 |
020090 |
02/15/2026 |
| MAY, BRITANI |
T6-2191 |
3 |
20.00 |
4331********6778 |
639330 |
02/15/2026 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
08283Z |
02/15/2026 |
| MCDANIEL, JOSH |
T6-717 |
3 |
74.84 |
4351********1921 |
073070 |
02/15/2026 |
| MOSELEY, BILLY |
T6-2235 |
3 |
94.80 |
4159********3250 |
071945 |
02/15/2026 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
29.95 |
4430********4630 |
551806 |
02/15/2026 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********4604 |
036197 |
02/15/2026 |
| REYNOSA, EMANUEL |
T6-464 |
3 |
34.95 |
4737********7610 |
019972 |
02/15/2026 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********9953 |
071948 |
02/15/2026 |
| ROBBINS, EDWARD |
T6-2078 |
3 |
20.00 |
4331********1091 |
639430 |
02/15/2026 |
| RODEN, DEANDRE |
T6-1465 |
3 |
49.90 |
4331********0370 |
639450 |
02/15/2026 |
| RODGERS, KIRK |
T6-377 |
3 |
34.95 |
5285********9470 |
77497P |
02/15/2026 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********4709 |
045317 |
02/15/2026 |
| SIMMONS, JACOB |
T6-1485 |
3 |
25.00 |
4331********8939 |
639500 |
02/15/2026 |
| SMYLY, ZACH |
T6-1031 |
3 |
19.95 |
4331********6003 |
639520 |
02/15/2026 |
| STEPHENS, CHRIS |
T6-2498 |
3 |
20.00 |
4430********5712 |
121672 |
02/15/2026 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
37.95 |
4331********9668 |
639570 |
02/15/2026 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
611891 |
02/15/2026 |
| TURNER, STEFPHON |
T6-2047 |
3 |
34.95 |
4331********3746 |
639590 |
02/15/2026 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
80.00 |
4737********3173 |
039904 |
02/15/2026 |
| VERNON, WILLIAM |
T6-316 |
3 |
20.00 |
4400********5752 |
03745C |
02/15/2026 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
028126 |
02/15/2026 |
| WATSON, WES |
T6-2339 |
3 |
44.95 |
4179********5483 |
705191 |
02/15/2026 |
| WELDON, ANDREW |
T6-413 |
3 |
34.95 |
4613********7110 |
015737 |
02/15/2026 |
| WHATLEY, KATRINA |
T6-414 |
3 |
34.95 |
4355********4670 |
113126 |
02/15/2026 |
| WHITNEY, ANTHONY |
T6-2454 |
3 |
34.95 |
4355********0376 |
113144 |
02/15/2026 |
| WILSON, DEMONTAE |
T6-921 |
3 |
25.00 |
4331********3104 |
639620 |
02/15/2026 |
| YATES, ADAM |
T6-106 |
3 |
34.95 |
4430********5156 |
812797 |
02/15/2026 |
| YOUNG, ASHANTI |
T6-654 |
3 |
34.95 |
4737********0930 |
019543 |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.95 |
| 5 |
MasterCard |
174.80 |
| 62 |
Visa |
2163.54 |
| 2 |
Discover |
84.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2478.14 |