Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, MARIA |
T6-1011 |
1 |
20.00 |
4737********3576 |
051787 |
03/01/2026 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
50.00 |
4355********5154 |
065111 |
03/01/2026 |
| BRADY, SULLIVAN |
T6-749 |
1 |
34.95 |
4430********0245 |
174957 |
03/01/2026 |
| BROWER, ELIZABETH |
T6-1247 |
1 |
19.95 |
6011********1598 |
00125R |
03/01/2026 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
29.95 |
4147********1584 |
06059C |
03/01/2026 |
| CANTRELL, BRAD |
T6-584 |
1 |
14.95 |
4331********7291 |
398280 |
03/01/2026 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
34.95 |
4806********2915 |
070203 |
03/01/2026 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
035543 |
03/01/2026 |
| DAVIDSON, TRACY |
T6-270 |
1 |
34.95 |
4022********9544 |
326591 |
03/01/2026 |
| DEERMAN, YESENIA |
T6-2272 |
1 |
49.95 |
4737********2763 |
081894 |
03/01/2026 |
| ESTES, KATIE |
T6-2326 |
1 |
24.95 |
4331********8032 |
398350 |
03/01/2026 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********1057 |
001873 |
03/01/2026 |
| FORD, JUAN |
T6-1551 |
1 |
25.00 |
4099********2498 |
06242D |
03/01/2026 |
| FORD, KA DAVIAN |
T6-1206 |
1 |
54.90 |
4331********3782 |
398360 |
03/01/2026 |
| FOX, DARYL |
T6-474 |
1 |
34.95 |
4806********2165 |
070209 |
03/01/2026 |
| GARRISON, ANDREW |
T6-1560 |
1 |
25.00 |
5156********5755 |
06301Z |
03/01/2026 |
| GEER, PRESTON |
T6-1285 |
1 |
29.95 |
4737********3414 |
019454 |
03/01/2026 |
| GOHN, JACKSON |
T6-1273 |
1 |
34.95 |
6011********1825 |
099316 |
03/01/2026 |
| HAMILTON, MIKE |
T6-2260 |
1 |
34.95 |
4000********2505 |
557883 |
03/01/2026 |
| HARPER, JEREMY |
T6-2328 |
1 |
34.95 |
4000********7951 |
333779 |
03/01/2026 |
| HAWKINS, CHASE |
T6-1392 |
1 |
29.95 |
6011********1482 |
099317 |
03/01/2026 |
| HAYS, GAIL |
T6-449 |
1 |
20.00 |
4355********1902 |
047076 |
03/01/2026 |
| HICKMAN, BROCK |
T6-1464 |
1 |
25.00 |
4355********0048 |
048052 |
03/01/2026 |
| HUMPHRIES, TORI |
T6-313 |
1 |
49.90 |
4355********5429 |
052115 |
03/01/2026 |
| JOHNSON, TERRY |
T6-1174 |
1 |
34.95 |
4210********9232 |
768740 |
03/01/2026 |
| JONES, ETHAN |
T6-1228 |
1 |
29.95 |
4355********9391 |
056028 |
03/01/2026 |
| JONES, LOTAN |
T6-2386 |
1 |
34.95 |
4355********8600 |
058078 |
03/01/2026 |
| KEMP, CHARLIE |
T6-167 |
1 |
49.90 |
4351********6985 |
072739 |
03/01/2026 |
| LEWIS, TANNER |
T6-511 |
1 |
29.95 |
4415********6678 |
111350 |
03/01/2026 |
| LOVELADY, JOSEPH |
T6-366 |
1 |
34.95 |
4599********5137 |
337339 |
03/01/2026 |
| MERRITT, PATRICA |
T6-1422 |
1 |
25.00 |
4060********5058 |
070221 |
03/01/2026 |
| MULLINS, ZACHARY |
T6-143 |
1 |
29.95 |
4331********4733 |
398500 |
03/01/2026 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
043790 |
03/01/2026 |
| OWENS, CALVIN |
T6-354 |
1 |
34.95 |
4355********9741 |
072121 |
03/01/2026 |
| OWENS, SHANE |
T6-647 |
1 |
34.95 |
4355********4405 |
071101 |
03/01/2026 |
| PARKER JR., GARY |
T6-542 |
1 |
29.95 |
4481********4870 |
465159 |
03/01/2026 |
| PARSONS, COREY |
T6-2461 |
1 |
29.95 |
4741********0278 |
013858 |
03/01/2026 |
| PEARSON, JEREMY |
T6-360 |
1 |
34.95 |
4355********5985 |
074102 |
03/01/2026 |
| PIGG, MATTHEW |
T6-1440 |
1 |
25.00 |
4574********6211 |
337344 |
03/01/2026 |
| PORTER, JULIET |
T6-775 |
1 |
59.95 |
6011********5879 |
099321 |
03/01/2026 |
| RAINWATER, DRAKE |
T6-1409 |
1 |
29.95 |
3411*******1002 |
108016 |
03/01/2026 |
| REVILLA, FEDERICO |
T6-282 |
1 |
34.95 |
4737********1817 |
075862 |
03/01/2026 |
| RICHARDS, KARA |
T6-1558 |
1 |
34.95 |
4147********8851 |
001279 |
03/01/2026 |
| ROMANO, MATT |
T6-2487 |
1 |
25.00 |
6011********0583 |
099322 |
03/01/2026 |
| SMITH, DEKARUS |
T6-429 |
1 |
34.95 |
4640********4948 |
06827D |
03/01/2026 |
| SMITH, LELAND |
T6-2180 |
1 |
34.95 |
4331********3176 |
398560 |
03/01/2026 |
| Savage, Taylor |
T6-W6994435 |
1 |
34.95 |
6011********9285 |
070230 |
03/01/2026 |
| TAYLOR, Q |
T6-1446 |
1 |
34.95 |
4355********1737 |
097072 |
03/01/2026 |
| TINAJERO, YURI |
T6-2354 |
1 |
20.00 |
4737********6302 |
026169 |
03/01/2026 |
| VALENZUELA, ALEJANDRO |
T6-2247 |
1 |
34.95 |
4737********6174 |
021774 |
03/01/2026 |
| WALKER, JOSHUA |
T6-1357 |
1 |
34.95 |
4488********1728 |
070232 |
03/01/2026 |
| WESTERMAN, LYNN |
T6-1486 |
1 |
20.00 |
4099********1466 |
07004D |
03/01/2026 |
| WHITWORTH, TIM |
T6-1341 |
1 |
34.95 |
6011********3062 |
099326 |
03/01/2026 |
| WILLIAMS, ALEX |
T6-2005 |
1 |
34.95 |
6011********1729 |
099325 |
03/01/2026 |
| WILLIAMS, SHANQUELA |
T6-716 |
1 |
54.00 |
4147********7336 |
07051D |
03/01/2026 |
| WOOD, TAYLOR |
T6-2165 |
1 |
34.95 |
5156********3893 |
07111Z |
03/01/2026 |
| WOODARD, JAMES |
T6-1021 |
1 |
64.90 |
4351********2191 |
114106 |
03/01/2026 |
| WRIGHT, PATRICK |
T6-434 |
1 |
25.00 |
4737********7292 |
075891 |
03/01/2026 |
| ZARZAUR, MARK |
T6-2280 |
1 |
54.90 |
4737********3177 |
067941 |
03/01/2026 |
| ZAVALA, EFRAIN |
T6-1346 |
1 |
34.95 |
5178********0868 |
07120P |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 3 |
MasterCard |
94.90 |
| 48 |
Visa |
1641.90 |
| 8 |
Discover |
274.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2041.40 |