Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, MARIA |
T6-1011 |
1 |
20.00 |
4737********3576 |
043595 |
04/01/2026 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
50.00 |
4355********5154 |
157135 |
04/01/2026 |
| BRADY, SULLIVAN |
T6-749 |
1 |
34.95 |
4430********0245 |
363382 |
04/01/2026 |
| BROWER, ELIZABETH |
T6-1247 |
1 |
19.95 |
6011********1598 |
00121R |
04/01/2026 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
29.95 |
4147********1584 |
01543C |
04/01/2026 |
| CANTRELL, BRAD |
T6-584 |
1 |
14.95 |
4331********7291 |
524180 |
04/01/2026 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
34.95 |
4806********2915 |
055052 |
04/01/2026 |
| CASTELLON, DANIEL |
T6-234 |
1 |
49.90 |
4737********5552 |
004665 |
04/01/2026 |
| CORTEZ, AUSTIN |
T6-2166 |
1 |
34.95 |
4737********2443 |
026450 |
04/01/2026 |
| DANIEL, TONY |
T6-2036 |
1 |
34.95 |
4430********2202 |
222677 |
04/01/2026 |
| DAVIDSON, TRACY |
T6-270 |
1 |
34.95 |
4022********9544 |
655777 |
04/01/2026 |
| DEERMAN, YESENIA |
T6-2272 |
1 |
49.95 |
4737********2763 |
019358 |
04/01/2026 |
| ESTES, KATIE |
T6-2326 |
1 |
24.95 |
4331********8032 |
524230 |
04/01/2026 |
| FAIRCLOTH, GRACE |
T6-2422 |
1 |
19.95 |
4271********1057 |
001902 |
04/01/2026 |
| FLOWERS, IMBERLY |
T6-2240 |
1 |
34.95 |
5156********2778 |
01702Z |
04/01/2026 |
| FORD, JUAN |
T6-1551 |
1 |
25.00 |
4099********2498 |
01711D |
04/01/2026 |
| FORD, KA DAVIAN |
T6-1206 |
1 |
54.90 |
4331********3782 |
524250 |
04/01/2026 |
| GARCIA, AXEL |
T6-2225 |
1 |
34.95 |
4737********8440 |
036887 |
04/01/2026 |
| GARRISON, ANDREW |
T6-1560 |
1 |
25.00 |
5156********5755 |
01729Z |
04/01/2026 |
| GARZA, JAIME |
T6-582 |
1 |
15.00 |
4331********1224 |
524280 |
04/01/2026 |
| GEER, PRESTON |
T6-1285 |
1 |
29.95 |
4737********3414 |
024303 |
04/01/2026 |
| GENTRY, CODY |
T6-2122 |
1 |
74.85 |
4737********8908 |
009171 |
04/01/2026 |
| GLASS, PEYTON |
T6-2141 |
1 |
34.95 |
4737********2776 |
000624 |
04/01/2026 |
| GOHN, JACKSON |
T6-1273 |
1 |
34.95 |
6011********1825 |
245319 |
04/01/2026 |
| GOOCH, DAMON |
T6-2121 |
1 |
34.95 |
4031********4693 |
150824 |
04/01/2026 |
| HAMILTON, MIKE |
T6-2260 |
1 |
34.95 |
4000********2505 |
116539 |
04/01/2026 |
| HARPER, JEREMY |
T6-2328 |
1 |
34.95 |
4000********7951 |
624466 |
04/01/2026 |
| HARRIS, AMANDA |
T6-2038 |
1 |
34.95 |
5455********1393 |
030208 |
04/01/2026 |
| HAWKINS, CHASE |
T6-1392 |
1 |
29.95 |
6011********1482 |
245321 |
04/01/2026 |
| HAYS, GAIL |
T6-449 |
1 |
20.00 |
4355********1902 |
028009 |
04/01/2026 |
| HICKMAN, BROCK |
T6-1464 |
1 |
25.00 |
4355********0048 |
029083 |
04/01/2026 |
| HUMPHRIES, TORI |
T6-313 |
1 |
49.90 |
4355********5429 |
033007 |
04/01/2026 |
| JOHNSON, TERRY |
T6-1174 |
1 |
34.95 |
4210********9232 |
127757 |
04/01/2026 |
| JONES, ETHAN |
T6-1228 |
1 |
29.95 |
4355********9391 |
036027 |
04/01/2026 |
| JONES, LOTAN |
T6-2386 |
1 |
34.95 |
4355********8600 |
034009 |
04/01/2026 |
| KEMP, CHARLIE |
T6-167 |
1 |
49.90 |
4351********6985 |
097026 |
04/01/2026 |
| LEWIS, TANNER |
T6-511 |
1 |
29.95 |
4415********6678 |
282365 |
04/01/2026 |
| MCDUFFEE, AUSTIN |
T6-2035 |
1 |
34.95 |
4355********7458 |
040035 |
04/01/2026 |
| MCLAUGHLIN, COLIN |
T6-2089 |
1 |
40.00 |
4737********0295 |
011312 |
04/01/2026 |
| MENDIOLA, HAILEY |
T6-2061 |
1 |
16.95 |
4355********3001 |
041088 |
04/01/2026 |
| MERRITT, PATRICA |
T6-1422 |
1 |
25.00 |
4060********5058 |
055104 |
04/01/2026 |
| MULLINS, ZACHARY |
T6-143 |
1 |
29.95 |
4331********4733 |
524360 |
04/01/2026 |
| NEIGHBORS, MATT |
T6-133 |
1 |
15.00 |
4744********7415 |
105412 |
04/01/2026 |
| NEWFIELD JR, CHARLES |
T6-215 |
1 |
25.00 |
4737********5099 |
088832 |
04/01/2026 |
| OWENS, CALVIN |
T6-354 |
1 |
34.95 |
4355********9741 |
046018 |
04/01/2026 |
| OWENS, SHANE |
T6-647 |
1 |
34.95 |
4355********4405 |
046078 |
04/01/2026 |
| PARKER JR., GARY |
T6-542 |
1 |
29.95 |
4481********4870 |
204049 |
04/01/2026 |
| PARSONS, COREY |
T6-2461 |
1 |
29.95 |
4741********0278 |
023970 |
04/01/2026 |
| PEARSON, JEREMY |
T6-360 |
1 |
34.95 |
4355********5985 |
049031 |
04/01/2026 |
| PORTER, JULIET |
T6-775 |
1 |
59.95 |
6011********5879 |
245324 |
04/01/2026 |
| RAINWATER, DRAKE |
T6-1409 |
1 |
29.95 |
3411*******1002 |
117007 |
04/01/2026 |
| REVILLA, FEDERICO |
T6-282 |
1 |
34.95 |
4737********1817 |
009185 |
04/01/2026 |
| RICHARDS, KARA |
T6-1558 |
1 |
34.95 |
4147********8851 |
001268 |
04/01/2026 |
| SMITH, DEKARUS |
T6-429 |
1 |
34.95 |
4640********4948 |
03274D |
04/01/2026 |
| SMITH, LELAND |
T6-2180 |
1 |
34.95 |
4331********3176 |
524400 |
04/01/2026 |
| STEELE, ADRIAN |
T6-1069 |
1 |
24.95 |
4707********8617 |
001122 |
04/01/2026 |
| Savage, Taylor |
T6-W6994435 |
1 |
34.95 |
6011********9285 |
055110 |
04/01/2026 |
| TINAJERO, YURI |
T6-2354 |
1 |
20.00 |
4737********6302 |
024084 |
04/01/2026 |
| VALENZUELA, ALEJANDRO |
T6-2247 |
1 |
34.95 |
4737********6174 |
032696 |
04/01/2026 |
| WALKER, JOSHUA |
T6-1357 |
1 |
34.95 |
4488********1728 |
055111 |
04/01/2026 |
| WESTERMAN, LYNN |
T6-1486 |
1 |
20.00 |
4099********1466 |
03355D |
04/01/2026 |
| WHITWORTH, TIM |
T6-1341 |
1 |
34.95 |
6011********3062 |
245328 |
04/01/2026 |
| WILLIAMS, ALEX |
T6-2005 |
1 |
34.95 |
6011********1729 |
245327 |
04/01/2026 |
| WILLIAMS, SHANQUELA |
T6-716 |
1 |
54.00 |
4147********7336 |
03384D |
04/01/2026 |
| WOOD, TAYLOR |
T6-2165 |
1 |
34.95 |
5156********3893 |
03409Z |
04/01/2026 |
| WOODARD, JAMES |
T6-1021 |
1 |
64.90 |
4351********2191 |
068034 |
04/01/2026 |
| YOUNG, CHRIS |
T6-2385 |
1 |
34.95 |
4639********4424 |
789963 |
04/01/2026 |
| ZARZAUR, MARK |
T6-2280 |
1 |
54.90 |
4737********3177 |
004753 |
04/01/2026 |
| ZAVALA, EFRAIN |
T6-1346 |
1 |
34.95 |
5178********0868 |
03458P |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 5 |
MasterCard |
164.80 |
| 56 |
Visa |
1918.45 |
| 7 |
Discover |
249.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2362.85 |