Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-12918 |
3 |
49.90 |
4246********7765 |
03097G |
02/15/2021 |
| BEARDEN, CHRISTOPHER |
T6-14216 |
3 |
25.00 |
4351********6999 |
050634 |
02/15/2021 |
| BELTRAN-NUNEZ, JOSEPH |
T6-12932 |
3 |
29.95 |
4465********9804 |
015421 |
02/15/2021 |
| BENNETT, DEVON |
T6-12886 |
3 |
44.95 |
4270********5418 |
015332 |
02/15/2021 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
03160B |
02/15/2021 |
| BLACKBURN, ABBEY |
T6-14295 |
3 |
29.95 |
4355********8244 |
075059 |
02/15/2021 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
44.95 |
4037********8542 |
015112 |
02/15/2021 |
| BORELLA, JONATHAN |
T6-14126 |
3 |
49.90 |
4465********8962 |
015100 |
02/15/2021 |
| CARSON, FAITH |
T6-14316 |
3 |
29.95 |
4331********0209 |
037268 |
02/15/2021 |
| COCHRAN, JOHN |
T6-12905 |
3 |
29.95 |
4355********5406 |
084047 |
02/15/2021 |
| CRUCE, ASHLEY |
T6-14136 |
3 |
25.00 |
4737********8264 |
051801 |
02/15/2021 |
| CRUMP, ADAM |
T6-12882 |
3 |
29.95 |
4737********4281 |
082274 |
02/15/2021 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
869981 |
02/15/2021 |
| DANIELS, TERRY |
T6-12549 |
3 |
49.90 |
4331********7471 |
037273 |
02/15/2021 |
| DAVIS, JOSIAH |
T6-14296 |
3 |
29.95 |
4355********4084 |
096126 |
02/15/2021 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********5655 |
500645 |
02/15/2021 |
| DENSON, DANNIE |
T6-12148 |
3 |
25.00 |
4355********8994 |
089034 |
02/15/2021 |
| DIFFY, AUSTIN |
T6-13001 |
3 |
29.95 |
4631********6693 |
511065 |
02/15/2021 |
| DYE, ETHAN |
T6-14344 |
3 |
29.95 |
4331********0407 |
037272 |
02/15/2021 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********5214 |
037272 |
02/15/2021 |
| FINLEY, RYAN |
T6-14232 |
3 |
29.95 |
4355********9961 |
104047 |
02/15/2021 |
| FORREST, SCOTT |
T6-14351 |
3 |
25.00 |
4355********5756 |
105096 |
02/15/2021 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
100105 |
02/15/2021 |
| GONZALES, THANIA |
T6-12040 |
3 |
29.95 |
4737********1297 |
034003 |
02/15/2021 |
| GOOCH, LORI |
T6-14256 |
3 |
44.95 |
4331********5600 |
037275 |
02/15/2021 |
| GOOLSBY, MAXWELL |
T6-14118 |
3 |
29.95 |
4331********4782 |
037277 |
02/15/2021 |
| GRAHAM, JUSTIN |
T6-13679 |
3 |
25.00 |
4737********1511 |
085591 |
02/15/2021 |
| GRIMMETT, CHASE |
T6-12125 |
3 |
29.95 |
4355********1118 |
105125 |
02/15/2021 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
153165 |
02/15/2021 |
| HUBBARD, RICHARD |
T6-14333 |
3 |
29.95 |
5178********4612 |
03542Z |
02/15/2021 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********1492 |
024609 |
02/15/2021 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********0217 |
116059 |
02/15/2021 |
| LOPEZ, ELMER |
T6-14156 |
3 |
25.00 |
4737********2267 |
058646 |
02/15/2021 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
082674 |
02/15/2021 |
| MANUEL, JUAN |
T6-12665 |
3 |
20.00 |
4737********3224 |
034706 |
02/15/2021 |
| MARTIN, AARON |
T6-12488 |
3 |
49.90 |
4737********7141 |
048256 |
02/15/2021 |
| MCCARTY, KYLE |
T6-13053 |
3 |
29.95 |
4331********3075 |
037284 |
02/15/2021 |
| MCCOMBS, JEREMY |
T6-14235 |
3 |
25.00 |
4331********2792 |
037285 |
02/15/2021 |
| MORENO, MICHAEL |
T6-14289 |
3 |
29.95 |
4351********4087 |
054349 |
02/15/2021 |
| NENY, SLADE |
T6-14227 |
3 |
29.95 |
4159********0580 |
102127 |
02/15/2021 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
055441 |
02/15/2021 |
| QUINN, KENDRICK |
T6-14190 |
3 |
34.95 |
4415********8375 |
592778 |
02/15/2021 |
| RICE, MARK |
T6-13561 |
3 |
49.90 |
4806********1546 |
002127 |
02/15/2021 |
| RIVERS, DAITON |
T6-12787 |
3 |
34.95 |
4737********6731 |
054320 |
02/15/2021 |
| SALAS, LUIS |
T6-14328 |
3 |
34.90 |
4737********6441 |
016121 |
02/15/2021 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********5049 |
043891 |
02/15/2021 |
| SIKES, YAUNEY |
T6-12722 |
3 |
29.95 |
4355********1466 |
047055 |
02/15/2021 |
| SMITH, MICHEAL |
T6-14101 |
3 |
89.85 |
4351********5565 |
055295 |
02/15/2021 |
| STANDRIDGE, PHILLIP |
T6-13007 |
3 |
49.95 |
4737********7383 |
063215 |
02/15/2021 |
| SULLIVAN, CHUCK |
T6-12344 |
3 |
44.95 |
4210********7110 |
198992 |
02/15/2021 |
| TAFT, DENNIS |
T6-12188 |
3 |
64.90 |
4415********8820 |
592779 |
02/15/2021 |
| TALLEY, CODY |
T6-12916 |
3 |
29.95 |
4355********3809 |
056145 |
02/15/2021 |
| THOMPSON, ANTHONY |
T6-14223 |
3 |
29.95 |
5455********7202 |
040086 |
02/15/2021 |
| VALENCIA, EZEQUIEL |
T6-12352 |
3 |
49.95 |
4737********0653 |
076018 |
02/15/2021 |
| VALLADARES, FREDDY |
T6-12338 |
3 |
20.00 |
4737********9107 |
020140 |
02/15/2021 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
063136 |
02/15/2021 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
45.00 |
4737********6289 |
074071 |
02/15/2021 |
| WELCH, REAGAN |
T6-14132 |
3 |
29.95 |
4351********3143 |
032022 |
02/15/2021 |
| WELDON, ANDREW |
T6-14350 |
3 |
29.95 |
4613********6524 |
015238 |
02/15/2021 |
| WELLS 4014 SAIN, DERICK |
T6-14213 |
3 |
29.95 |
5427********1237 |
040809 |
02/15/2021 |
| WILLIAMS, AARON |
T6-12968 |
3 |
44.95 |
4355********5661 |
069096 |
02/15/2021 |
| WILSON, PRESTON |
T6-12791 |
3 |
29.95 |
4331********0596 |
037303 |
02/15/2021 |
| WOOD, JACKSON |
T6-14358 |
3 |
29.95 |
4060********4221 |
002139 |
02/15/2021 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
037298 |
02/15/2021 |
| YEAGER, HAYDEN |
T6-12897 |
3 |
29.95 |
4355********1377 |
078126 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.80 |
| 60 |
Visa |
2067.35 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2217.10 |