Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-12918 |
3 |
49.90 |
4246********7765 |
07494G |
09/15/2021 |
| BEARDEN, CHRISTOPHER |
T6-14528 |
3 |
25.00 |
4351********6999 |
033399 |
09/15/2021 |
| BELTRAN-NUNEZ, JOSEPH |
T6-12932 |
3 |
29.95 |
4465********9804 |
015903 |
09/15/2021 |
| BENTLEY, JUSTIN |
T6-14654 |
3 |
29.95 |
4355********2695 |
105082 |
09/15/2021 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
07546B |
09/15/2021 |
| BLACKBURN, ABBEY |
T6-14295 |
3 |
49.90 |
4355********8281 |
107072 |
09/15/2021 |
| BLACKMON, RAVEN |
T6-14300 |
3 |
29.95 |
4737********9685 |
036388 |
09/15/2021 |
| BORELLA, JONATHAN |
T6-14126 |
3 |
29.95 |
4737********4389 |
026786 |
09/15/2021 |
| BRADEN, FELIX |
T6-14853 |
3 |
29.95 |
4210********2110 |
531223 |
09/15/2021 |
| BRYANT, GULLIE |
T6-14605 |
3 |
29.95 |
4003********1961 |
07618B |
09/15/2021 |
| CARPENTER, LARRY |
T6-14467 |
3 |
29.95 |
4731********5232 |
045388 |
09/15/2021 |
| CARSON, FAITH |
T6-14316 |
3 |
29.95 |
4331********0209 |
014362 |
09/15/2021 |
| CASSIDY, WILLIAM |
T6-14749 |
3 |
29.95 |
4210********5378 |
531224 |
09/15/2021 |
| CHISM, DEVON |
T6-12886 |
3 |
44.95 |
3726*******1006 |
160844 |
09/15/2021 |
| CRISLER, WILLIAM |
T6-14804 |
3 |
29.95 |
4415********7822 |
876187 |
09/15/2021 |
| CRUCE, ASHLEY |
T6-14136 |
3 |
25.00 |
4737********8264 |
010341 |
09/15/2021 |
| CRUMP, ADAM |
T6-12882 |
3 |
29.95 |
4737********4281 |
082776 |
09/15/2021 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
080255 |
09/15/2021 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********5655 |
278729 |
09/15/2021 |
| DIFFY, AUSTIN |
T6-13001 |
3 |
29.95 |
4631********6693 |
476144 |
09/15/2021 |
| DILL, JORDAN |
T6-12393 |
3 |
25.00 |
4331********8328 |
014367 |
09/15/2021 |
| DUNN, RILEY |
T6-14784 |
3 |
29.95 |
4737********7017 |
040589 |
09/15/2021 |
| ESPEY, KENNETH |
T6-14602 |
3 |
29.95 |
4355********3478 |
123095 |
09/15/2021 |
| FORREST, SCOTT |
T6-14351 |
3 |
25.00 |
4355********5756 |
126128 |
09/15/2021 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
126133 |
09/15/2021 |
| FRANCISCO, ARTEMIO |
T6-14827 |
3 |
29.95 |
4355********5571 |
128077 |
09/15/2021 |
| GONZALES, THANIA |
T6-12040 |
3 |
29.95 |
4737********1297 |
000757 |
09/15/2021 |
| GOOLSBY, MAXWELL |
T6-14796 |
3 |
29.95 |
4331********7607 |
014371 |
09/15/2021 |
| GRAHAM, JUSTIN |
T6-14662 |
3 |
25.00 |
4737********1511 |
007974 |
09/15/2021 |
| GREYSON, ANTONIO |
T6-14571 |
3 |
29.95 |
4744********4527 |
185993 |
09/15/2021 |
| GRIMMETT, CHASE |
T6-14599 |
3 |
29.95 |
4355********1118 |
131101 |
09/15/2021 |
| GUERRERO, MARIO |
T6-14409 |
3 |
29.95 |
4737********1823 |
048415 |
09/15/2021 |
| GURLEY, BRETT |
T6-12779 |
3 |
29.95 |
4331********0130 |
014373 |
09/15/2021 |
| HAMLETT, AUSTIN |
T6-14733 |
3 |
49.90 |
4737********4194 |
032926 |
09/15/2021 |
| HAMPTON, CALVIN |
T6-14417 |
3 |
29.95 |
4833********0166 |
147766 |
09/15/2021 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
135122 |
09/15/2021 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
173352 |
09/15/2021 |
| HUBBARD, RICHARD |
T6-14333 |
3 |
29.95 |
5178********4612 |
08079B |
09/15/2021 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********1492 |
020731 |
09/15/2021 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********9912 |
140160 |
09/15/2021 |
| JONES, MADELYN |
T6-14830 |
3 |
29.95 |
4355********2935 |
141062 |
09/15/2021 |
| KING, JENNIFER |
T6-14509 |
3 |
49.90 |
4631********0202 |
401207 |
09/15/2021 |
| LANGE, KURT |
T6-14442 |
3 |
29.95 |
4331********8676 |
014379 |
09/15/2021 |
| LOPEZ, ELMER |
T6-14156 |
3 |
25.00 |
4737********2267 |
038810 |
09/15/2021 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
088217 |
09/15/2021 |
| MANUEL, JUAN |
T6-14856 |
3 |
40.00 |
4737********3224 |
023576 |
09/15/2021 |
| MATLALCUATZI, RAFAEL |
T6-14556 |
3 |
89.80 |
4351********0810 |
148096 |
09/15/2021 |
| MCCARTY, KYLE |
T6-14469 |
3 |
29.95 |
4331********3075 |
014382 |
09/15/2021 |
| MCCOMBS, JEREMY |
T6-14235 |
3 |
25.00 |
4331********2792 |
014383 |
09/15/2021 |
| MCGAHA, JOHN MARK |
T6-14472 |
3 |
19.95 |
4403********7784 |
914693 |
09/15/2021 |
| MORENO, MICHAEL |
T6-14289 |
3 |
29.95 |
4351********4087 |
076279 |
09/15/2021 |
| NENY, SLADE |
T6-14227 |
3 |
29.95 |
4159********0580 |
035944 |
09/15/2021 |
| NGUYEN, JENNIFER |
T6-14681 |
3 |
29.95 |
4159********7449 |
076354 |
09/15/2021 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
098505 |
09/15/2021 |
| REID, JORDAN |
T6-12842 |
3 |
25.00 |
4331********4680 |
014387 |
09/15/2021 |
| RODEN, DEANDRE |
T6-14747 |
3 |
29.95 |
4331********3280 |
014387 |
09/15/2021 |
| SHELL, JAMES |
T6-14647 |
3 |
39.95 |
4113********1338 |
378430 |
09/15/2021 |
| SULLIVAN, CHUCK |
T6-12344 |
3 |
44.95 |
4210********7059 |
531226 |
09/15/2021 |
| TAFT, DENNIS |
T6-14628 |
3 |
64.90 |
4415********8820 |
876188 |
09/15/2021 |
| THOMPSON, ANTHONY |
T6-14688 |
3 |
74.90 |
5455********7202 |
085690 |
09/15/2021 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
018843 |
09/15/2021 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6289 |
011127 |
09/15/2021 |
| WATSON, WES |
T6-14463 |
3 |
25.00 |
4251********9486 |
015886 |
09/15/2021 |
| WEEKS, MERIDETH |
T6-14341 |
3 |
29.95 |
4415********8639 |
876189 |
09/15/2021 |
| WELDON, ANDREW |
T6-14350 |
3 |
29.95 |
4613********6524 |
015938 |
09/15/2021 |
| WELLS 4014 SAIN, DERICK |
T6-14213 |
3 |
29.95 |
5427********1237 |
015854 |
09/15/2021 |
| WESTMORELAND, RYAN |
T6-14699 |
3 |
29.95 |
4690********7347 |
278740 |
09/15/2021 |
| WHEELER, ARDELL |
T6-13069 |
3 |
44.95 |
5586********9469 |
01566C |
09/15/2021 |
| WILLIAMS, AARON |
T6-12968 |
3 |
44.95 |
4355********8616 |
114047 |
09/15/2021 |
| WILSON, MARCIA |
T6-14763 |
3 |
29.95 |
5554********0858 |
035955 |
09/15/2021 |
| WILSON, PRESTON |
T6-14731 |
3 |
29.95 |
4331********0596 |
014396 |
09/15/2021 |
| YEAGER, HAYDEN |
T6-12897 |
3 |
49.90 |
4355********1911 |
118112 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 6 |
MasterCard |
239.65 |
| 64 |
Visa |
2077.20 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2391.75 |