Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBBY |
T6-308 |
3 |
34.95 |
4351********5118 |
057919 |
04/15/2026 |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
34.95 |
4415********6349 |
365498 |
04/15/2026 |
| AKIN, JAMES |
T6-2167 |
3 |
34.95 |
4355********4827 |
049064 |
04/15/2026 |
| ALPIZAR, LUPE |
T6-2057 |
3 |
48.95 |
4355********8537 |
050113 |
04/15/2026 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
06383G |
04/15/2026 |
| BAUDOIN, DAVID |
T6-1500 |
3 |
54.95 |
3411*******1000 |
194791 |
04/15/2026 |
| BELTRAN-NUNEZ, JOSEPH |
T6-978 |
3 |
34.95 |
4465********7187 |
015519 |
04/15/2026 |
| BOSHELL, DILLION |
T6-929 |
3 |
44.90 |
4355********6946 |
059063 |
04/15/2026 |
| BRAVO, LUCIA |
T6-734 |
3 |
54.90 |
4355********1473 |
059086 |
04/15/2026 |
| BROOKS JR, JEFFREY |
T6-2278 |
3 |
34.95 |
4355********9149 |
060049 |
04/15/2026 |
| BUFFER, RYAN |
T6-2079 |
3 |
29.95 |
5325********7048 |
193613 |
04/15/2026 |
| CLAYTON, ANGELA |
T6-1235 |
3 |
25.00 |
4806********1027 |
072214 |
04/15/2026 |
| CLIFTON, AIMEE |
T6-506 |
3 |
25.00 |
4737********5396 |
089530 |
04/15/2026 |
| COLES, SYLVESTER |
T6-411 |
3 |
29.95 |
4765********3628 |
358479 |
04/15/2026 |
| CROOK, BRYSON |
T6-2307 |
3 |
34.95 |
4130********7926 |
058339 |
04/15/2026 |
| CRUZ, SAMANTHA |
T6-2100 |
3 |
29.95 |
4690********1402 |
149044 |
04/15/2026 |
| CULPEPPER, JOHN |
T6-691 |
3 |
64.90 |
5212********8635 |
64280Z |
04/15/2026 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4607********4848 |
149053 |
04/15/2026 |
| DICKERSON, DAVID |
T6-1403 |
3 |
20.00 |
4737********9302 |
037721 |
04/15/2026 |
| ELLIOTT, MARCULUS |
T6-2265 |
3 |
34.95 |
4000********7150 |
400068 |
04/15/2026 |
| FOSTER, RYAN |
T6-701 |
3 |
54.90 |
4355********7809 |
078079 |
04/15/2026 |
| GADDIS, JAMES |
T6-2192 |
3 |
19.95 |
4331********4847 |
968760 |
04/15/2026 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
34.95 |
4430********0719 |
134005 |
04/15/2026 |
| GATTI, AUSTIN |
T6-2290 |
3 |
34.95 |
5142********5095 |
AEA60D |
04/15/2026 |
| GIBSON, TYLER |
T6-2125 |
3 |
34.95 |
4765********8951 |
946230 |
04/15/2026 |
| GOOLSBY, DANIEL |
T6-1281 |
3 |
39.90 |
4270********2659 |
241760 |
04/15/2026 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
06631D |
04/15/2026 |
| GROOMS, JUSTIN |
T6-1416 |
3 |
49.90 |
4331********2381 |
968790 |
04/15/2026 |
| HANEY, JEAN |
T6-1008 |
3 |
49.90 |
4331********7770 |
968810 |
04/15/2026 |
| HARRIS, JUSTIN |
T6-652 |
3 |
29.95 |
6011********4005 |
779300 |
04/15/2026 |
| HIGGINS, HUDSON |
T6-2320 |
3 |
34.95 |
4031********9570 |
277672 |
04/15/2026 |
| HUNTER, JULIE |
T6-2111 |
3 |
24.95 |
5142********4815 |
D13504 |
04/15/2026 |
| JAIMES, ALEX |
T6-1226 |
3 |
49.90 |
4430********1629 |
612760 |
04/15/2026 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4355********9317 |
102055 |
04/15/2026 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
101128 |
04/15/2026 |
| JUNKIN, JOHN |
T6-2433 |
3 |
34.95 |
5424********5548 |
14139P |
04/15/2026 |
| KIRKLAND, ANN |
T6-780 |
3 |
20.00 |
4331********8976 |
968840 |
04/15/2026 |
| LAYTON, LOGAN |
T6-1349 |
3 |
34.95 |
4355********2377 |
110080 |
04/15/2026 |
| MA, CONNOR |
T6-690 |
3 |
34.95 |
4388********9966 |
06787D |
04/15/2026 |
| MARSTON, TAYLOR |
T6-1036 |
3 |
29.95 |
4737********3970 |
025046 |
04/15/2026 |
| MATEO, CRISTINA |
T6-2289 |
3 |
34.95 |
4737********1319 |
084133 |
04/15/2026 |
| MAY, BRITANI |
T6-2191 |
3 |
20.00 |
4331********6778 |
968860 |
04/15/2026 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
06851Z |
04/15/2026 |
| MOSELEY, BILLY |
T6-2235 |
3 |
109.80 |
4403********6767 |
254990 |
04/15/2026 |
| PRINCE, LIQUITA |
T6-1172 |
3 |
29.95 |
4430********4630 |
591120 |
04/15/2026 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********4604 |
365500 |
04/15/2026 |
| REYNOSA, EMANUEL |
T6-464 |
3 |
34.95 |
4737********7610 |
019074 |
04/15/2026 |
| ROBBINS, EDWARD |
T6-2078 |
3 |
20.00 |
4331********1091 |
968930 |
04/15/2026 |
| RODEN, DEANDRE |
T6-1465 |
3 |
64.95 |
4331********0370 |
968940 |
04/15/2026 |
| RODGERS, KIRK |
T6-2334 |
3 |
49.95 |
5285********9470 |
08199P |
04/15/2026 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********4709 |
061337 |
04/15/2026 |
| SHARPLEY, COURTNEY |
T6-667 |
3 |
49.90 |
4737********4898 |
020543 |
04/15/2026 |
| SIMMONS, JACOB |
T6-1485 |
3 |
25.00 |
4331********8939 |
969010 |
04/15/2026 |
| SOSA, LIZ |
T6-2158 |
3 |
34.95 |
4355********8564 |
043123 |
04/15/2026 |
| STEPHENS, CHRIS |
T6-2498 |
3 |
20.00 |
4430********5712 |
494197 |
04/15/2026 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
34.95 |
4331********9668 |
969070 |
04/15/2026 |
| STEPHENS, TRAVIS |
T6-907 |
3 |
34.95 |
4331********9668 |
969060 |
04/15/2026 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
292623 |
04/15/2026 |
| TURNER, STEFPHON |
T6-2047 |
3 |
34.95 |
4331********3746 |
969100 |
04/15/2026 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
80.00 |
4737********3173 |
079624 |
04/15/2026 |
| VERNON, WILLIAM |
T6-316 |
3 |
20.00 |
4400********5752 |
02000C |
04/15/2026 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
055130 |
04/15/2026 |
| WATSON, WES |
T6-2164 |
3 |
44.95 |
4179********5483 |
705122 |
04/15/2026 |
| WELDON, ANDREW |
T6-413 |
3 |
34.95 |
4613********7110 |
015837 |
04/15/2026 |
| WHATLEY, KATRINA |
T6-414 |
3 |
34.95 |
4355********4670 |
058096 |
04/15/2026 |
| WHITNEY, ANTHONY |
T6-2454 |
3 |
25.00 |
4355********0376 |
059083 |
04/15/2026 |
| YATES, ADAM |
T6-2139 |
3 |
34.95 |
4430********5156 |
242526 |
04/15/2026 |
| YOUNG, ASHANTI |
T6-654 |
3 |
34.95 |
4737********0930 |
034032 |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.95 |
| 7 |
MasterCard |
264.65 |
| 59 |
Visa |
2136.15 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2485.70 |