Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-12918 |
3 |
49.90 |
4246********7765 |
01015G |
05/16/2021 |
| BEARDEN, CHRISTOPHER |
T6-14528 |
3 |
25.00 |
4351********6999 |
045186 |
05/16/2021 |
| BELTRAN-NUNEZ, JOSEPH |
T6-12932 |
3 |
29.95 |
4465********9804 |
016879 |
05/16/2021 |
| BENNETT, DEVON |
T6-12886 |
3 |
44.95 |
4270********5418 |
016554 |
05/16/2021 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
01058B |
05/16/2021 |
| BLACKBURN, ABBEY |
T6-14295 |
3 |
29.95 |
4355********8281 |
068073 |
05/16/2021 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
50.20 |
4355********7329 |
068077 |
05/16/2021 |
| BLACKMON, RAVEN |
T6-14300 |
3 |
29.95 |
4737********9685 |
075211 |
05/16/2021 |
| BORELLA, JONATHAN |
T6-14126 |
3 |
29.95 |
4737********4389 |
037005 |
05/16/2021 |
| BURTS, JOSHUA |
T6-14401 |
3 |
29.95 |
4355********1451 |
071103 |
05/16/2021 |
| CARPENTER, LARRY |
T6-14467 |
3 |
29.95 |
4731********5232 |
185068 |
05/16/2021 |
| CARSON, FAITH |
T6-14316 |
3 |
49.90 |
4331********0209 |
067625 |
05/16/2021 |
| CRUCE, ASHLEY |
T6-14136 |
3 |
25.00 |
4737********8264 |
034570 |
05/16/2021 |
| CRUMP, ADAM |
T6-12882 |
3 |
29.95 |
4737********4281 |
093603 |
05/16/2021 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
012286 |
05/16/2021 |
| DANIELS, TERRY |
T6-12549 |
3 |
49.90 |
4331********7471 |
067629 |
05/16/2021 |
| DAVIS, JOSIAH |
T6-14296 |
3 |
29.95 |
4355********4084 |
106118 |
05/16/2021 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********5655 |
454498 |
05/16/2021 |
| DENSON, DANNIE |
T6-12148 |
3 |
25.00 |
4355********8994 |
119057 |
05/16/2021 |
| DIFFY, AUSTIN |
T6-13001 |
3 |
29.95 |
4631********6693 |
474295 |
05/16/2021 |
| DYE, ETHAN |
T6-14344 |
3 |
29.95 |
4331********0407 |
067635 |
05/16/2021 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********5214 |
067635 |
05/16/2021 |
| FINLEY, RYAN |
T6-14232 |
3 |
29.95 |
4355********9961 |
113125 |
05/16/2021 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
140114 |
05/16/2021 |
| GONZALES, THANIA |
T6-12040 |
3 |
29.95 |
4737********1297 |
048297 |
05/16/2021 |
| GRAHAM, JUSTIN |
T6-14391 |
3 |
25.00 |
4737********1511 |
078496 |
05/16/2021 |
| GRIMMETT, CHASE |
T6-12125 |
3 |
29.95 |
4355********1118 |
043106 |
05/16/2021 |
| GUERRERO, MARIO |
T6-14409 |
3 |
29.95 |
4737********1823 |
050796 |
05/16/2021 |
| HAMPTON, CALVIN |
T6-14417 |
3 |
29.95 |
4833********0166 |
65334+ |
05/16/2021 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
050134 |
05/16/2021 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
705779 |
05/16/2021 |
| HUBBARD, RICHARD |
T6-14333 |
3 |
29.95 |
5178********4612 |
01865Z |
05/16/2021 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********1492 |
035199 |
05/16/2021 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********0217 |
063150 |
05/16/2021 |
| KING, JENNIFER |
T6-14509 |
3 |
49.90 |
4631********0202 |
474607 |
05/16/2021 |
| LANGE, KURT |
T6-14442 |
3 |
29.95 |
4331********8676 |
067650 |
05/16/2021 |
| LEMUS, KIMBERLY |
T6-14403 |
3 |
49.90 |
4737********4676 |
062951 |
05/16/2021 |
| LOPEZ, ELMER |
T6-14156 |
3 |
25.00 |
4737********2267 |
073906 |
05/16/2021 |
| MADDOX JR., LLOYD |
T6-14405 |
3 |
30.00 |
4355********3022 |
074084 |
05/16/2021 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
097758 |
05/16/2021 |
| MANUEL, JUAN |
T6-12665 |
3 |
20.00 |
4737********3224 |
004109 |
05/16/2021 |
| MARTIN, AARON |
T6-14410 |
3 |
49.90 |
4737********7141 |
013579 |
05/16/2021 |
| MATLALCUATZI, RAFAEL |
T6-14556 |
3 |
89.80 |
4351********0810 |
077068 |
05/16/2021 |
| MCCARTY, KYLE |
T6-14469 |
3 |
29.95 |
4331********3075 |
067654 |
05/16/2021 |
| MCCOMBS, JEREMY |
T6-14235 |
3 |
25.00 |
4331********2792 |
067654 |
05/16/2021 |
| MCGAHA, JOHN MARK |
T6-14472 |
3 |
19.95 |
4403********7784 |
684032 |
05/16/2021 |
| MORENO, MICHAEL |
T6-14289 |
3 |
29.95 |
4351********4087 |
014024 |
05/16/2021 |
| NENY, SLADE |
T6-14227 |
3 |
29.95 |
4159********0580 |
184734 |
05/16/2021 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
025555 |
05/16/2021 |
| QUINN, KENDRICK |
T6-14190 |
3 |
34.95 |
4415********8375 |
189987 |
05/16/2021 |
| REID, JORDAN |
T6-12842 |
3 |
25.00 |
4331********4680 |
067659 |
05/16/2021 |
| RICE, MARK |
T6-13561 |
3 |
49.90 |
4806********1546 |
084737 |
05/16/2021 |
| RIVERS, DAITON |
T6-12787 |
3 |
34.95 |
4737********6731 |
035538 |
05/16/2021 |
| RODEN, DEANDRE |
T6-14416 |
3 |
29.95 |
4331********4531 |
067659 |
05/16/2021 |
| SALAS, LUIS |
T6-14328 |
3 |
34.90 |
4737********6441 |
072727 |
05/16/2021 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********5049 |
014841 |
05/16/2021 |
| SMITH, MICHEAL |
T6-14101 |
3 |
29.95 |
4351********5565 |
014883 |
05/16/2021 |
| STANDRIDGE, PHILLIP |
T6-13007 |
3 |
49.95 |
4737********7383 |
060963 |
05/16/2021 |
| SULLIVAN, CHUCK |
T6-12344 |
3 |
44.95 |
4210********7059 |
202284 |
05/16/2021 |
| TAFT, DENNIS |
T6-12188 |
3 |
64.90 |
4415********8820 |
189988 |
05/16/2021 |
| TALLEY, CODY |
T6-12916 |
3 |
29.95 |
4355********3809 |
123148 |
05/16/2021 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
091531 |
05/16/2021 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
127166 |
05/16/2021 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6289 |
053851 |
05/16/2021 |
| WEEKS, MERIDETH |
T6-14341 |
3 |
29.95 |
6011********3311 |
012305 |
05/16/2021 |
| WELDON, ANDREW |
T6-14350 |
3 |
29.95 |
4613********6524 |
016028 |
05/16/2021 |
| WELLS 4014 SAIN, DERICK |
T6-14213 |
3 |
29.95 |
5427********1237 |
024593 |
05/16/2021 |
| WHEELER, ARDELL |
T6-13069 |
3 |
44.95 |
5586********9469 |
01618C |
05/16/2021 |
| WILSON, PRESTON |
T6-12791 |
3 |
29.95 |
4331********0596 |
067670 |
05/16/2021 |
| WOOD, JACKSON |
T6-14358 |
3 |
29.95 |
4060********4221 |
084749 |
05/16/2021 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
067670 |
05/16/2021 |
| YEAGER, HAYDEN |
T6-12897 |
3 |
29.95 |
4355********1377 |
139152 |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
134.80 |
| 66 |
Visa |
2202.25 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2396.95 |