Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, HALEY |
T6-14415 |
3 |
44.90 |
4599********1588 |
H77060 |
03/15/2021 |
| AUSTIN, JOSHUA |
T6-12918 |
3 |
49.90 |
4246********7765 |
05075G |
03/15/2021 |
| BEARDEN, CHRISTOPHER |
T6-14216 |
3 |
25.00 |
4351********6999 |
029972 |
03/15/2021 |
| BELTRAN-NUNEZ, JOSEPH |
T6-12932 |
3 |
29.95 |
4465********9804 |
015696 |
03/15/2021 |
| BENNETT, DEVON |
T6-12886 |
3 |
44.95 |
4270********5418 |
015777 |
03/15/2021 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
05129B |
03/15/2021 |
| BLACKBURN, ABBEY |
T6-14295 |
3 |
29.95 |
4355********8281 |
075043 |
03/15/2021 |
| CARSON, FAITH |
T6-14316 |
3 |
49.90 |
4331********0209 |
026707 |
03/15/2021 |
| CLARK, TRISTEN |
T6-14390 |
3 |
49.90 |
4355********8955 |
083104 |
03/15/2021 |
| COCHRAN, JOHN |
T6-12905 |
3 |
29.95 |
4355********5406 |
082112 |
03/15/2021 |
| CRUCE, ASHLEY |
T6-14136 |
3 |
25.00 |
4737********8264 |
049445 |
03/15/2021 |
| CRUMP, ADAM |
T6-12882 |
3 |
29.95 |
4737********4281 |
063910 |
03/15/2021 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
768411 |
03/15/2021 |
| DANIELS, TERRY |
T6-12549 |
3 |
49.90 |
4331********7471 |
026709 |
03/15/2021 |
| DAVIS, JOSIAH |
T6-14296 |
3 |
29.95 |
4355********4084 |
086057 |
03/15/2021 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********5655 |
788300 |
03/15/2021 |
| DENSON, DANNIE |
T6-12148 |
3 |
25.00 |
4355********8994 |
087112 |
03/15/2021 |
| DIFFY, AUSTIN |
T6-13001 |
3 |
29.95 |
4631********6693 |
060135 |
03/15/2021 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********5214 |
026711 |
03/15/2021 |
| FINLEY, RYAN |
T6-14232 |
3 |
29.95 |
4355********9961 |
090132 |
03/15/2021 |
| FORREST, SCOTT |
T6-14351 |
3 |
25.00 |
4355********5756 |
091079 |
03/15/2021 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
096045 |
03/15/2021 |
| GONZALES, THANIA |
T6-12040 |
3 |
29.95 |
4737********1297 |
014802 |
03/15/2021 |
| GOOCH, LORI |
T6-14256 |
3 |
44.95 |
4331********5600 |
026712 |
03/15/2021 |
| GOOLSBY, MAXWELL |
T6-14118 |
3 |
29.95 |
4331********4782 |
026713 |
03/15/2021 |
| GRAHAM, JUSTIN |
T6-14391 |
3 |
25.00 |
4737********1511 |
035835 |
03/15/2021 |
| GRIMMETT, CHASE |
T6-12125 |
3 |
29.95 |
4355********1118 |
100050 |
03/15/2021 |
| GUERRERO, MARIO |
T6-14409 |
3 |
29.95 |
4737********1823 |
081964 |
03/15/2021 |
| HAMPTON, CALVIN |
T6-14417 |
3 |
29.95 |
4833********0166 |
20167+ |
03/15/2021 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
104119 |
03/15/2021 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
560709 |
03/15/2021 |
| HUBBARD, RICHARD |
T6-14333 |
3 |
29.95 |
5178********4612 |
05712Z |
03/15/2021 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********1492 |
010054 |
03/15/2021 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********0217 |
121134 |
03/15/2021 |
| KEMP, CLEO |
T6-14379 |
3 |
29.95 |
4000********2875 |
365676 |
03/15/2021 |
| LEMUS, KIMBERLY |
T6-14403 |
3 |
49.90 |
4737********4676 |
035744 |
03/15/2021 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
047151 |
03/15/2021 |
| MANUEL, JUAN |
T6-12665 |
3 |
20.00 |
4737********3224 |
055182 |
03/15/2021 |
| MARTIN, AARON |
T6-14410 |
3 |
49.90 |
4737********7141 |
072647 |
03/15/2021 |
| MCCARTY, KYLE |
T6-13053 |
3 |
29.95 |
4331********3075 |
026727 |
03/15/2021 |
| MCCOMBS, JEREMY |
T6-14235 |
3 |
25.00 |
4331********2792 |
026728 |
03/15/2021 |
| MORENO, MICHAEL |
T6-14289 |
3 |
29.95 |
4351********4087 |
033088 |
03/15/2021 |
| NABORS, BEN |
T6-12780 |
3 |
44.85 |
4355********1884 |
140121 |
03/15/2021 |
| NENY, SLADE |
T6-14227 |
3 |
29.95 |
4159********0580 |
072531 |
03/15/2021 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
072564 |
03/15/2021 |
| REID, JORDAN |
T6-12842 |
3 |
25.00 |
4331********4680 |
026735 |
03/15/2021 |
| RIVERS, DAITON |
T6-12787 |
3 |
34.95 |
4737********6731 |
017107 |
03/15/2021 |
| RODEN, DEANDRE |
T6-14416 |
3 |
29.95 |
4331********4531 |
026735 |
03/15/2021 |
| SALAS, LUIS |
T6-14328 |
3 |
34.90 |
4737********6441 |
065779 |
03/15/2021 |
| SALYERS, JASON |
T6-14120 |
3 |
29.95 |
5108********5776 |
072536 |
03/15/2021 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********5049 |
069608 |
03/15/2021 |
| SMITH, HANNAH |
T6-14262 |
3 |
29.95 |
4403********3585 |
543458 |
03/15/2021 |
| STANDRIDGE, PHILLIP |
T6-13007 |
3 |
49.95 |
4737********7383 |
091138 |
03/15/2021 |
| TAFT, DENNIS |
T6-12188 |
3 |
64.90 |
4415********8820 |
735726 |
03/15/2021 |
| TALLEY, CODY |
T6-12916 |
3 |
29.95 |
4355********3809 |
077093 |
03/15/2021 |
| THOMPSON, ANTHONY |
T6-14223 |
3 |
29.95 |
5455********7202 |
062171 |
03/15/2021 |
| VALENCIA, EZEQUIEL |
T6-12352 |
3 |
69.90 |
4737********0653 |
023275 |
03/15/2021 |
| VALLADARES, FREDDY |
T6-12338 |
3 |
20.00 |
4737********9107 |
022793 |
03/15/2021 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
075098 |
03/15/2021 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6289 |
054868 |
03/15/2021 |
| WEEKS, MERIDETH |
T6-14341 |
3 |
29.95 |
6011********3311 |
768424 |
03/15/2021 |
| WELDON, ANDREW |
T6-14350 |
3 |
29.95 |
4613********6524 |
015369 |
03/15/2021 |
| WELLS 4014 SAIN, DERICK |
T6-14213 |
3 |
29.95 |
5427********1237 |
062936 |
03/15/2021 |
| WHEELER, ARDELL |
T6-13069 |
3 |
44.95 |
5586********9469 |
01561C |
03/15/2021 |
| WILLIAMS, AARON |
T6-12968 |
3 |
44.95 |
4355********5661 |
080074 |
03/15/2021 |
| WILSON, PRESTON |
T6-12791 |
3 |
31.95 |
4331********0596 |
026746 |
03/15/2021 |
| WOOD, JACKSON |
T6-14358 |
3 |
29.95 |
4060********4221 |
072545 |
03/15/2021 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
026749 |
03/15/2021 |
| YEAGER, HAYDEN |
T6-12897 |
3 |
29.95 |
4355********1377 |
086168 |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
194.70 |
| 61 |
Visa |
2044.20 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2298.80 |