Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-12918 |
3 |
49.90 |
4246********7765 |
01027G |
07/15/2021 |
| BEARDEN, CHRISTOPHER |
T6-14528 |
3 |
25.00 |
4351********6999 |
093650 |
07/15/2021 |
| BELTRAN-NUNEZ, JOSEPH |
T6-12932 |
3 |
29.95 |
4465********9804 |
015306 |
07/15/2021 |
| BENTLEY, JUSTIN |
T6-14654 |
3 |
29.95 |
4355********2695 |
037111 |
07/15/2021 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
01087B |
07/15/2021 |
| BLACKBURN, ABBEY |
T6-14295 |
3 |
49.90 |
4355********8281 |
039103 |
07/15/2021 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
44.95 |
4355********7329 |
037122 |
07/15/2021 |
| BLACKMON, RAVEN |
T6-14300 |
3 |
29.95 |
4737********9685 |
055406 |
07/15/2021 |
| BORELLA, JONATHAN |
T6-14126 |
3 |
29.95 |
4737********4389 |
090116 |
07/15/2021 |
| BRIONES, ALBERTO |
T6-14592 |
3 |
29.95 |
4943********5548 |
507913 |
07/15/2021 |
| BRYANT, GULLIE |
T6-14605 |
3 |
29.95 |
4003********1961 |
01119B |
07/15/2021 |
| CARPENTER, LARRY |
T6-14467 |
3 |
29.95 |
4731********5232 |
047063 |
07/15/2021 |
| CARSON, FAITH |
T6-14316 |
3 |
49.90 |
4331********0209 |
014825 |
07/15/2021 |
| CASSIDY, PARKER |
T6-14542 |
3 |
29.95 |
4355********8689 |
044059 |
07/15/2021 |
| CRUCE, ASHLEY |
T6-14136 |
3 |
25.00 |
4737********8264 |
013488 |
07/15/2021 |
| CRUMP, ADAM |
T6-12882 |
3 |
29.95 |
4737********4281 |
083637 |
07/15/2021 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
009044 |
07/15/2021 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********5655 |
263283 |
07/15/2021 |
| DIFFY, AUSTIN |
T6-13001 |
3 |
29.95 |
4631********6693 |
096302 |
07/15/2021 |
| DILL, JORDAN |
T6-12393 |
3 |
25.00 |
4331********8328 |
014829 |
07/15/2021 |
| DYE, ETHAN |
T6-14344 |
3 |
29.95 |
4331********0407 |
014830 |
07/15/2021 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********5214 |
014830 |
07/15/2021 |
| ESPEY, KENNETH |
T6-14602 |
3 |
29.95 |
4355********3478 |
056090 |
07/15/2021 |
| FORREST, SCOTT |
T6-14351 |
3 |
25.00 |
4355********5756 |
056104 |
07/15/2021 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
058103 |
07/15/2021 |
| GONZALES, THANIA |
T6-12040 |
3 |
29.95 |
4737********1297 |
003938 |
07/15/2021 |
| GOOLSBY, MAXWELL |
T6-14651 |
3 |
29.95 |
4331********7607 |
014833 |
07/15/2021 |
| GRAHAM, JUSTIN |
T6-14662 |
3 |
25.00 |
4737********1511 |
088418 |
07/15/2021 |
| GREYSON, ANTONIO |
T6-14571 |
3 |
29.95 |
4744********4527 |
160879 |
07/15/2021 |
| GRIMMETT, CHASE |
T6-14599 |
3 |
29.95 |
4355********1118 |
062042 |
07/15/2021 |
| GUERRERO, MARIO |
T6-14409 |
3 |
29.95 |
4737********1823 |
068887 |
07/15/2021 |
| GURLEY, BRETT |
T6-12779 |
3 |
29.95 |
4331********0130 |
014834 |
07/15/2021 |
| HAMPTON, CALVIN |
T6-14417 |
3 |
29.95 |
4833********0166 |
106253 |
07/15/2021 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
067116 |
07/15/2021 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
352078 |
07/15/2021 |
| HUBBARD, RICHARD |
T6-14333 |
3 |
29.95 |
5178********4612 |
01524B |
07/15/2021 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********1492 |
081301 |
07/15/2021 |
| KING, JENNIFER |
T6-14509 |
3 |
49.90 |
4631********0202 |
096358 |
07/15/2021 |
| LANGE, KURT |
T6-14442 |
3 |
29.95 |
4331********8676 |
014841 |
07/15/2021 |
| LEMUS, KIMBERLY |
T6-14403 |
3 |
68.85 |
4737********4676 |
093539 |
07/15/2021 |
| MADDOX JR., LLOYD |
T6-14405 |
3 |
30.00 |
4355********3022 |
079047 |
07/15/2021 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
068838 |
07/15/2021 |
| MANUEL, JUAN |
T6-12665 |
3 |
40.00 |
4737********3224 |
042648 |
07/15/2021 |
| MATLALCUATZI, RAFAEL |
T6-14556 |
3 |
89.80 |
4351********0810 |
081112 |
07/15/2021 |
| MCCARTY, KYLE |
T6-14469 |
3 |
29.95 |
4331********3075 |
014843 |
07/15/2021 |
| MCCOMBS, JEREMY |
T6-14235 |
3 |
25.00 |
4331********2792 |
014844 |
07/15/2021 |
| MORENO, MICHAEL |
T6-14289 |
3 |
29.95 |
4351********4087 |
094740 |
07/15/2021 |
| NENY, SLADE |
T6-14227 |
3 |
29.95 |
4159********0580 |
040725 |
07/15/2021 |
| NGUYEN, JENNIFER |
T6-14681 |
3 |
29.95 |
4159********7449 |
027753 |
07/15/2021 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
047123 |
07/15/2021 |
| QUINN, KENDRICK |
T6-14190 |
3 |
34.95 |
4415********8375 |
526062 |
07/15/2021 |
| REID, JORDAN |
T6-12842 |
3 |
25.00 |
4331********4680 |
014848 |
07/15/2021 |
| SALAS, LUIS |
T6-14328 |
3 |
20.00 |
4737********6441 |
089988 |
07/15/2021 |
| SALYERS, JASON |
T6-14120 |
3 |
29.95 |
5178********5635 |
01877B |
07/15/2021 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********5049 |
005125 |
07/15/2021 |
| SHELL, JAMES |
T6-14647 |
3 |
39.95 |
4113********1338 |
201750 |
07/15/2021 |
| STANDRIDGE, PHILLIP |
T6-13007 |
3 |
49.95 |
4737********7383 |
024487 |
07/15/2021 |
| SULLIVAN, CHUCK |
T6-12344 |
3 |
44.95 |
4210********7059 |
854334 |
07/15/2021 |
| TAFT, DENNIS |
T6-14628 |
3 |
64.90 |
4415********8820 |
526063 |
07/15/2021 |
| TALLEY, CODY |
T6-12916 |
3 |
29.95 |
4355********3809 |
106059 |
07/15/2021 |
| THOMAS, TAYLOR |
T6-14261 |
3 |
29.95 |
5142********4043 |
64FB3F |
07/15/2021 |
| THOMPSON, ANTHONY |
T6-14688 |
3 |
29.95 |
5455********7202 |
020041 |
07/15/2021 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
091028 |
07/15/2021 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
109098 |
07/15/2021 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6289 |
000883 |
07/15/2021 |
| WATSON, WES |
T6-14463 |
3 |
25.00 |
4251********9486 |
015949 |
07/15/2021 |
| WEEKS, MERIDETH |
T6-14341 |
3 |
29.95 |
4331********1834 |
014856 |
07/15/2021 |
| WELDON, ANDREW |
T6-14350 |
3 |
29.95 |
4613********6524 |
015953 |
07/15/2021 |
| WELLS 4014 SAIN, DERICK |
T6-14213 |
3 |
29.95 |
5427********1237 |
015804 |
07/15/2021 |
| WESTMORELAND, RYAN |
T6-14699 |
3 |
29.95 |
4690********7347 |
263300 |
07/15/2021 |
| WHEELER, ARDELL |
T6-13069 |
3 |
44.95 |
5586********9469 |
01584C |
07/15/2021 |
| WILLIAMS, AARON |
T6-12968 |
3 |
44.95 |
4355********8616 |
114146 |
07/15/2021 |
| WILSON, PRESTON |
T6-12791 |
3 |
29.95 |
4331********0596 |
014857 |
07/15/2021 |
| YARBROUGH, LOGAN |
T6-12271 |
3 |
25.00 |
4331********3295 |
014858 |
07/15/2021 |
| YEAGER, HAYDEN |
T6-12897 |
3 |
49.90 |
4355********1911 |
118064 |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
224.65 |
| 67 |
Visa |
2241.10 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2495.70 |