Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, LAYNE |
T6-14548 |
3 |
29.95 |
4737********1875 |
036299 |
06/15/2021 |
| AUSTIN, JOSHUA |
T6-12918 |
3 |
49.90 |
4246********7765 |
09667G |
06/15/2021 |
| BEARDEN, CHRISTOPHER |
T6-14528 |
3 |
25.00 |
4351********6999 |
027660 |
06/15/2021 |
| BELTRAN-NUNEZ, JOSEPH |
T6-12932 |
3 |
29.95 |
4465********9804 |
015723 |
06/15/2021 |
| BENNETT, DEVON |
T6-12886 |
3 |
44.95 |
4270********5418 |
015285 |
06/15/2021 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
09708B |
06/15/2021 |
| BLACKBURN, ABBEY |
T6-14295 |
3 |
49.90 |
4355********8281 |
134133 |
06/15/2021 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
44.95 |
4355********7329 |
133117 |
06/15/2021 |
| BLACKMON, RAVEN |
T6-14300 |
3 |
29.95 |
4737********9685 |
085300 |
06/15/2021 |
| BORELLA, JONATHAN |
T6-14126 |
3 |
29.95 |
4737********4389 |
061540 |
06/15/2021 |
| BRIONES, ALBERTO |
T6-14592 |
3 |
29.95 |
4943********5548 |
170001 |
06/15/2021 |
| BRYANT, GULLIE |
T6-14605 |
3 |
29.95 |
4003********1961 |
09758B |
06/15/2021 |
| CARPENTER, LARRY |
T6-14467 |
3 |
29.95 |
4731********5232 |
070421 |
06/15/2021 |
| CARSON, FAITH |
T6-14316 |
3 |
49.90 |
4331********0209 |
023607 |
06/15/2021 |
| CRUCE, ASHLEY |
T6-14136 |
3 |
25.00 |
4737********8264 |
073404 |
06/15/2021 |
| CRUMP, ADAM |
T6-12882 |
3 |
29.95 |
4737********4281 |
058508 |
06/15/2021 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
007164 |
06/15/2021 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********5655 |
304251 |
06/15/2021 |
| DIFFY, AUSTIN |
T6-13001 |
3 |
29.95 |
4631********6693 |
145426 |
06/15/2021 |
| DILL, JORDAN |
T6-12393 |
3 |
25.00 |
4331********8328 |
023609 |
06/15/2021 |
| DYE, ETHAN |
T6-14344 |
3 |
29.95 |
4331********0407 |
023610 |
06/15/2021 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********5214 |
023611 |
06/15/2021 |
| ESPEY, KENNETH |
T6-14602 |
3 |
29.95 |
4355********3478 |
051111 |
06/15/2021 |
| FINLEY, RYAN |
T6-14232 |
3 |
29.95 |
4355********9961 |
053096 |
06/15/2021 |
| FORREST, SCOTT |
T6-14351 |
3 |
25.00 |
4355********5756 |
053146 |
06/15/2021 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
055079 |
06/15/2021 |
| GONZALES, THANIA |
T6-12040 |
3 |
29.95 |
4737********1297 |
025188 |
06/15/2021 |
| GRAHAM, JUSTIN |
T6-14391 |
3 |
25.00 |
4737********1511 |
072012 |
06/15/2021 |
| GREYSON, ANTONIO |
T6-14571 |
3 |
29.95 |
4744********4527 |
143436 |
06/15/2021 |
| GRIMMETT, CHASE |
T6-14599 |
3 |
29.95 |
4355********1118 |
058126 |
06/15/2021 |
| GUERRERO, MARIO |
T6-14409 |
3 |
29.95 |
4737********1823 |
027536 |
06/15/2021 |
| HAMPTON, CALVIN |
T6-14417 |
3 |
29.95 |
4833********0166 |
85548+ |
06/15/2021 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
063085 |
06/15/2021 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
335383 |
06/15/2021 |
| HUBBARD, RICHARD |
T6-14333 |
3 |
29.95 |
5178********4612 |
00099B |
06/15/2021 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********1492 |
016600 |
06/15/2021 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********0217 |
070063 |
06/15/2021 |
| KING, JENNIFER |
T6-14509 |
3 |
49.90 |
4631********0202 |
324328 |
06/15/2021 |
| LANGE, KURT |
T6-14442 |
3 |
29.95 |
4331********8676 |
023619 |
06/15/2021 |
| LEMUS, KIMBERLY |
T6-14403 |
3 |
49.90 |
4737********4676 |
091716 |
06/15/2021 |
| LOPEZ, ELMER |
T6-14156 |
3 |
25.00 |
4737********2267 |
054646 |
06/15/2021 |
| MADDOX JR., LLOYD |
T6-14405 |
3 |
30.00 |
4355********3022 |
077095 |
06/15/2021 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
048659 |
06/15/2021 |
| MANUEL, JUAN |
T6-12665 |
3 |
40.00 |
4737********3224 |
028595 |
06/15/2021 |
| MATLALCUATZI, RAFAEL |
T6-14556 |
3 |
89.80 |
4351********0810 |
080087 |
06/15/2021 |
| MCCARTY, KYLE |
T6-14469 |
3 |
29.95 |
4331********3075 |
023622 |
06/15/2021 |
| MCCOMBS, JEREMY |
T6-14235 |
3 |
25.00 |
4331********2792 |
023623 |
06/15/2021 |
| MCGAHA, JOHN MARK |
T6-14472 |
3 |
19.95 |
4403********7784 |
442511 |
06/15/2021 |
| MORENO, MICHAEL |
T6-14289 |
3 |
29.95 |
4351********4087 |
033262 |
06/15/2021 |
| NENY, SLADE |
T6-14227 |
3 |
29.95 |
4159********0580 |
063343 |
06/15/2021 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
020497 |
06/15/2021 |
| REID, JORDAN |
T6-12842 |
3 |
25.00 |
4331********4680 |
023627 |
06/15/2021 |
| RICE, MARK |
T6-13561 |
3 |
29.95 |
4806********1546 |
063345 |
06/15/2021 |
| RIVERS, DAITON |
T6-12787 |
3 |
34.95 |
4737********6731 |
025431 |
06/15/2021 |
| RODEN, DEANDRE |
T6-14416 |
3 |
29.95 |
4331********4531 |
023627 |
06/15/2021 |
| SALAS, LUIS |
T6-14328 |
3 |
20.00 |
4737********6441 |
076538 |
06/15/2021 |
| SALYERS, JASON |
T6-14120 |
3 |
29.95 |
5178********5635 |
00419B |
06/15/2021 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********5049 |
046917 |
06/15/2021 |
| SMITH, MICHEAL |
T6-14101 |
3 |
29.95 |
4351********5565 |
030519 |
06/15/2021 |
| STANDRIDGE, PHILLIP |
T6-13007 |
3 |
49.95 |
4737********7383 |
012297 |
06/15/2021 |
| SULLIVAN, CHUCK |
T6-12344 |
3 |
77.90 |
4210********7059 |
528475 |
06/15/2021 |
| TAFT, DENNIS |
T6-14628 |
3 |
64.90 |
4415********8820 |
351299 |
06/15/2021 |
| TALLEY, CODY |
T6-12916 |
3 |
29.95 |
4355********3809 |
106079 |
06/15/2021 |
| THOMPSON, ANTHONY |
T6-14223 |
3 |
119.85 |
5455********7202 |
005321 |
06/15/2021 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
089533 |
06/15/2021 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
047114 |
06/15/2021 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6289 |
057072 |
06/15/2021 |
| WATSON, WES |
T6-14463 |
3 |
25.00 |
4251********9486 |
015743 |
06/15/2021 |
| WEEKS, MERIDETH |
T6-14341 |
3 |
29.95 |
6011********3311 |
007170 |
06/15/2021 |
| WELDON, ANDREW |
T6-14350 |
3 |
29.95 |
4613********6524 |
015685 |
06/15/2021 |
| WELLS 4014 SAIN, DERICK |
T6-14213 |
3 |
29.95 |
5427********1237 |
005915 |
06/15/2021 |
| WHEELER, ARDELL |
T6-13069 |
3 |
44.95 |
5586********9469 |
01516C |
06/15/2021 |
| WILLIAMS, AARON |
T6-12968 |
3 |
44.95 |
4355********8616 |
053021 |
06/15/2021 |
| WILSON, PRESTON |
T6-12791 |
3 |
29.95 |
4331********0596 |
023635 |
06/15/2021 |
| WOOD, JACKSON |
T6-14358 |
3 |
29.95 |
4060********4221 |
063354 |
06/15/2021 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
023635 |
06/15/2021 |
| YEAGER, HAYDEN |
T6-12897 |
3 |
29.95 |
4355********1911 |
057080 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
284.60 |
| 69 |
Visa |
2285.10 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2629.60 |