04/15/2021

07:00:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, HALEY	T6-14415	3	44.90	4599********1588	H68201	04/15/2021
AUSTIN, JOSHUA	T6-12918	3	49.90	4246********7765	09266G	04/15/2021
BEARDEN, CHRISTOPHER	T6-14216	3	25.00	4351********6999	078080	04/15/2021
BELTRAN-NUNEZ, JOSEPH	T6-12932	3	29.95	4465********9804	015794	04/15/2021
BENNETT, DEVON	T6-12886	3	44.95	4270********5418	015342	04/15/2021
BERGER, MICKAEL	T6-12673	3	29.95	5178********7470	09361B	04/15/2021
BLACKBURN, ABBEY	T6-14295	3	29.95	4355********8281	075093	04/15/2021
BLACKBURN, JESSE	T6-12324	3	44.95	4355********7329	074166	04/15/2021
BLACKMON, RAVEN	T6-14300	3	29.95	4737********9685	051481	04/15/2021
BORELLA, JONATHAN	T6-14126	3	29.95	4737********4389	063915	04/15/2021
CARPENTER, LARRY	T6-14467	3	29.95	4731********5232	066114	04/15/2021
CARSON, FAITH	T6-14316	3	49.90	4331********0209	023809	04/15/2021
CLARK, TRISTEN	T6-14390	3	49.90	4355********8955	082121	04/15/2021
COCHRAN, JOHN	T6-12905	3	29.95	4355********5406	084133	04/15/2021
CRUCE, ASHLEY	T6-14136	3	25.00	4737********8264	045444	04/15/2021
CRUMP, ADAM	T6-12882	3	29.95	4737********4281	023289	04/15/2021
CUMMINGS, ZACHARY	T6-12651	3	29.95	6011********2500	890501	04/15/2021
DANIELS, TERRY	T6-12549	3	49.90	4331********7471	023811	04/15/2021
DAVIS, CAMDEN	T6-12538	3	29.95	4481********3620	573648	04/15/2021
DAVIS, JOSIAH	T6-14296	3	29.95	4355********4084	029025	04/15/2021
DELLINGER, WILLIAM	T6-12589	3	25.00	4690********5655	074303	04/15/2021
DENSON, DANNIE	T6-12148	3	25.00	4355********8994	029062	04/15/2021
DIFFY, AUSTIN	T6-13001	3	29.95	4631********6693	928637	04/15/2021
DYE, ETHAN	T6-14344	3	29.95	4331********0407	023814	04/15/2021
ELLISON, JESSICA	T6-13192	3	25.00	4331********5214	023815	04/15/2021
FOSTER, RYAN	T6-12581	3	45.00	4355********2033	037060	04/15/2021
GONZALES, THANIA	T6-12040	3	29.95	4737********1297	014279	04/15/2021
GOOCH, LORI	T6-14256	3	44.95	4331********5600	023816	04/15/2021
GRAHAM, JUSTIN	T6-14391	3	25.00	4737********1511	057503	04/15/2021
GRIMMETT, CHASE	T6-12125	3	29.95	4355********1118	040029	04/15/2021
GUERRERO, MARIO	T6-14409	3	29.95	4737********1823	089548	04/15/2021
HAMPTON, CALVIN	T6-14417	3	29.95	4833********0166	42281+	04/15/2021
HENDERSON, PAIGE	T6-13625	3	20.00	4355********8819	049030	04/15/2021
HILL, GEORGE	T6-12145	3	29.95	4430********9259	630766	04/15/2021
HUBBARD, RICHARD	T6-14333	3	29.95	5178********4612	01032Z	04/15/2021
JACKSON, EDNA	T6-14486	3	29.95	5261********0336	023797	04/15/2021
JEFFERSON, ADAM	T6-13905	3	29.95	4737********1492	059736	04/15/2021
JONES, BEN	T6-13128	3	29.95	4351********0217	067125	04/15/2021
LANGE, KURT	T6-14442	3	29.95	4331********8676	023830	04/15/2021
LEMUS, KIMBERLY	T6-14403	3	49.90	4737********4676	088871	04/15/2021
LOPEZ, ELMER	T6-14156	3	25.00	4737********2267	041502	04/15/2021
MADDOX JR., LLOYD	T6-14405	3	30.00	4355********3022	076080	04/15/2021
MALDONADO, JOANA	T6-12358	3	20.00	4737********5073	072177	04/15/2021
MANUEL, JUAN	T6-12665	3	20.00	4737********3224	077162	04/15/2021
MARTIN, AARON	T6-14410	3	49.90	4737********7141	066374	04/15/2021
MCCARTY, KYLE	T6-14469	3	29.95	4331********3075	023834	04/15/2021
MCCOMBS, JEREMY	T6-14235	3	25.00	4331********2792	023833	04/15/2021
MCGAHA, JOHN MARK	T6-14472	3	21.95	4403********7784	112080	04/15/2021
MORENO, MICHAEL	T6-14289	3	29.95	4351********4087	081773	04/15/2021
NENY, SLADE	T6-14227	3	29.95	4159********0580	063715	04/15/2021
QUICK, MATTHEW	T6-1175912	3	25.00	4737********8406	036393	04/15/2021
QUINN, KENDRICK	T6-14190	3	34.95	4415********8375	011688	04/15/2021
REID, JORDAN	T6-12842	3	25.00	4331********4680	023839	04/15/2021
RICE, MARK	T6-13561	3	49.90	4806********1546	063717	04/15/2021
RIVERS, DAITON	T6-12787	3	34.95	4737********6731	077504	04/15/2021
RODEN, DEANDRE	T6-14416	3	29.95	4331********4531	023842	04/15/2021
SALAS, LUIS	T6-14328	3	34.90	4737********6441	057465	04/15/2021
SALYERS, JASON	T6-14120	3	29.95	5108********5776	063720	04/15/2021
SANCHEZ, FERNANDO	T6-13666	3	29.95	4737********5049	084845	04/15/2021
SMITH, HANNAH	T6-14262	3	29.95	4403********3585	408754	04/15/2021
SMITH, MICHEAL	T6-14101	3	29.95	4351********5565	025857	04/15/2021
STANDRIDGE, PHILLIP	T6-13007	3	49.95	4737********7383	010252	04/15/2021
TAFT, DENNIS	T6-12188	3	64.90	4415********8820	011689	04/15/2021
TALLEY, CODY	T6-12916	3	29.95	4355********3809	108140	04/15/2021
THOMAS, TAYLOR	T6-14261	3	29.95	5142********4043	B1F289	04/15/2021
VALENCIA, EZEQUIEL	T6-12352	3	69.90	4737********0653	040810	04/15/2021
VALLADARES, FREDDY	T6-12338	3	20.00	4737********9107	046803	04/15/2021
VALLADARES, REYNEL	T6-13504	3	29.95	4355********0367	118108	04/15/2021
WATERHOUSE, BRANDON	T6-12459	3	25.00	4737********6289	078558	04/15/2021
WEEKS, MERIDETH	T6-14341	3	29.95	6011********3311	890509	04/15/2021
WELDON, ANDREW	T6-14350	3	29.95	4613********6524	015383	04/15/2021
WELLS 4014 SAIN, DERICK	T6-14213	3	29.95	5427********1237	017869	04/15/2021
WHEELER, ARDELL	T6-13069	3	44.95	5586********9469	01598C	04/15/2021
WILLIAMS, AARON	T6-12968	3	44.95	4355********5661	121115	04/15/2021
WILSON, PRESTON	T6-12791	3	29.95	4331********0596	023849	04/15/2021
WOOD, JACKSON	T6-14358	3	29.95	4060********4221	063727	04/15/2021
YARBROUGH, LOGAN	T6-12271	3	25.00	4331********3295	023849	04/15/2021
YEAGER, HAYDEN	T6-12897	3	29.95	4355********1377	126073	04/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	224.65
69	Visa	2298.90
2	Discover	59.90
0	Other	0.00
		2583.45