Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
34.95 |
4351********5118 |
008383 |
03/15/2026 |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
34.95 |
4415********6349 |
188474 |
03/15/2026 |
| ALPIZAR, LUPE |
T6-2057 |
3 |
48.95 |
4355********8537 |
028088 |
03/15/2026 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
05239G |
03/15/2026 |
| BAUDOIN, DAVID |
T6-1500 |
3 |
54.95 |
3411*******1000 |
163806 |
03/15/2026 |
| BEARDEN, CHRISTOPHER |
T6-2199 |
3 |
25.00 |
4147********1074 |
05285D |
03/15/2026 |
| BOSHELL, DILLION |
T6-929 |
3 |
44.90 |
4355********6946 |
032108 |
03/15/2026 |
| BRAVO, LUCIA |
T6-734 |
3 |
54.90 |
4355********1473 |
033060 |
03/15/2026 |
| BROOKS JR, JEFFREY |
T6-2004 |
3 |
34.95 |
4355********9149 |
035032 |
03/15/2026 |
| CLAYTON, ANGELA |
T6-1235 |
3 |
25.00 |
4806********1027 |
060513 |
03/15/2026 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
051004 |
03/15/2026 |
| COLES, SYLVESTER |
T6-411 |
3 |
29.95 |
4765********3628 |
020635 |
03/15/2026 |
| CREIGHTON, CAMERON |
T6-2051 |
3 |
34.95 |
4331********5499 |
527990 |
03/15/2026 |
| CRUZ, SAMANTHA |
T6-2100 |
3 |
29.95 |
4690********1402 |
641390 |
03/15/2026 |
| CULPEPPER, JOHN |
T6-691 |
3 |
44.95 |
5212********8635 |
12683Z |
03/15/2026 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4607********4848 |
641397 |
03/15/2026 |
| DICKERSON, DAVID |
T6-1403 |
3 |
20.00 |
4737********9302 |
051853 |
03/15/2026 |
| ELLIOTT, MARCULUS |
T6-2265 |
3 |
34.95 |
4000********7150 |
358090 |
03/15/2026 |
| FOSTER, RYAN |
T6-701 |
3 |
54.90 |
4355********7809 |
056072 |
03/15/2026 |
| GADDIS, JAMES |
T6-2192 |
3 |
19.95 |
4331********4847 |
528020 |
03/15/2026 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
34.95 |
4430********0719 |
574209 |
03/15/2026 |
| GATTI, AUSTIN |
T6-2290 |
3 |
34.95 |
5142********5095 |
A31EEE |
03/15/2026 |
| GIBSON, TYLER |
T6-2125 |
3 |
34.95 |
4765********8951 |
660768 |
03/15/2026 |
| GOLDSMITH, DEMETRICE |
T6-2188 |
3 |
54.90 |
6011********3744 |
622942 |
03/15/2026 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
39.90 |
4270********2659 |
716380 |
03/15/2026 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
05769D |
03/15/2026 |
| GROOMS, JUSTIN |
T6-1416 |
3 |
49.90 |
4331********2381 |
528030 |
03/15/2026 |
| HANEY, JEAN |
T6-1008 |
3 |
49.90 |
4331********7770 |
528060 |
03/15/2026 |
| HIGGINS, HUDSON |
T6-2320 |
3 |
34.95 |
4031********9570 |
421429 |
03/15/2026 |
| HUNTER, JULIE |
T6-2111 |
3 |
24.95 |
5142********4815 |
821782 |
03/15/2026 |
| JAIMES, ALEX |
T6-1226 |
3 |
49.90 |
4430********1629 |
299245 |
03/15/2026 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4355********9317 |
077086 |
03/15/2026 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
077141 |
03/15/2026 |
| JUNKIN, JOHN |
T6-2433 |
3 |
34.95 |
5424********5548 |
47792P |
03/15/2026 |
| KIRKLAND, ANN |
T6-780 |
3 |
20.00 |
4331********8976 |
528080 |
03/15/2026 |
| LAYTON, LOGAN |
T6-1349 |
3 |
34.95 |
4355********2377 |
082099 |
03/15/2026 |
| MA, CONNOR |
T6-690 |
3 |
34.95 |
4388********9966 |
06006D |
03/15/2026 |
| MARSTON, TAYLOR |
T6-1036 |
3 |
29.95 |
4737********3970 |
001505 |
03/15/2026 |
| MATEO, CRISTINA |
T6-2289 |
3 |
34.95 |
4737********1319 |
067886 |
03/15/2026 |
| MAY, BRITANI |
T6-2191 |
3 |
20.00 |
4331********6778 |
528090 |
03/15/2026 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
06057Z |
03/15/2026 |
| NELMS, CHRISTEN |
T6-1511 |
3 |
34.95 |
4355********8691 |
094114 |
03/15/2026 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
29.95 |
4430********4630 |
117713 |
03/15/2026 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********4604 |
188475 |
03/15/2026 |
| REYNOSA, EMANUEL |
T6-464 |
3 |
34.95 |
4737********7610 |
026388 |
03/15/2026 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********9953 |
060540 |
03/15/2026 |
| ROBBINS, EDWARD |
T6-2078 |
3 |
20.00 |
4331********1091 |
528140 |
03/15/2026 |
| RODEN, DEANDRE |
T6-1465 |
3 |
49.90 |
4331********0370 |
528150 |
03/15/2026 |
| RODGERS, KIRK |
T6-2334 |
3 |
49.95 |
5285********9470 |
54335P |
03/15/2026 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********4709 |
089870 |
03/15/2026 |
| SHARP, JAXON |
T6-2314 |
3 |
29.95 |
4373********4129 |
517206 |
03/15/2026 |
| SHARPLEY, COURTNEY |
T6-667 |
3 |
49.90 |
4737********4898 |
015022 |
03/15/2026 |
| SIMMONS, JACOB |
T6-1485 |
3 |
25.00 |
4331********8939 |
528160 |
03/15/2026 |
| SMYLY, ZACH |
T6-1031 |
3 |
19.95 |
4331********6003 |
528170 |
03/15/2026 |
| STEPHENS, CHRIS |
T6-2498 |
3 |
20.00 |
4430********5712 |
654356 |
03/15/2026 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
34.95 |
4331********9668 |
528180 |
03/15/2026 |
| STEPHENS, TRAVIS |
T6-907 |
3 |
34.95 |
4331********9668 |
528190 |
03/15/2026 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
931901 |
03/15/2026 |
| TURNER, STEFPHON |
T6-2047 |
3 |
34.95 |
4331********3746 |
528200 |
03/15/2026 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
80.00 |
4737********3173 |
087771 |
03/15/2026 |
| VERNON, WILLIAM |
T6-316 |
3 |
20.00 |
4400********5752 |
04068C |
03/15/2026 |
| WATSON, WES |
T6-2164 |
3 |
44.95 |
4179********5483 |
605150 |
03/15/2026 |
| WELDON, ANDREW |
T6-413 |
3 |
34.95 |
4613********7110 |
015519 |
03/15/2026 |
| WHATLEY, KATRINA |
T6-414 |
3 |
34.95 |
4355********4670 |
128079 |
03/15/2026 |
| YATES, ADAM |
T6-2139 |
3 |
34.95 |
4430********5156 |
282680 |
03/15/2026 |
| YOUNG, ASHANTI |
T6-654 |
3 |
34.95 |
4737********0930 |
050888 |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.95 |
| 6 |
MasterCard |
214.75 |
| 58 |
Visa |
2001.25 |
| 1 |
Discover |
54.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2325.85 |