Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-12918 |
3 |
49.90 |
4246********7765 |
03698G |
10/15/2021 |
| BEARDEN, CHRISTOPHER |
T6-14528 |
3 |
25.00 |
4351********6999 |
009354 |
10/15/2021 |
| BENTLEY, JUSTIN |
T6-14654 |
3 |
29.95 |
4355********2695 |
074082 |
10/15/2021 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
03752B |
10/15/2021 |
| BLACKBURN, ABBEY |
T6-14295 |
3 |
49.90 |
4355********8281 |
075133 |
10/15/2021 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
44.95 |
4355********7022 |
077082 |
10/15/2021 |
| BLACKMON, RAVEN |
T6-14300 |
3 |
29.95 |
4737********9685 |
013203 |
10/15/2021 |
| BORELLA, JONATHAN |
T6-14126 |
3 |
29.95 |
4737********4389 |
005731 |
10/15/2021 |
| BRADEN, FELIX |
T6-14853 |
3 |
29.95 |
4210********2110 |
858860 |
10/15/2021 |
| BRYANT, GULLIE |
T6-14605 |
3 |
29.95 |
4003********1961 |
03818B |
10/15/2021 |
| CARPENTER, LARRY |
T6-14467 |
3 |
29.95 |
4731********5232 |
050634 |
10/15/2021 |
| CARSON, FAITH |
T6-14316 |
3 |
29.95 |
4331********0209 |
017489 |
10/15/2021 |
| CASSIDY, WILLIAM |
T6-14749 |
3 |
29.95 |
4210********5378 |
858861 |
10/15/2021 |
| CHISM, DEVON |
T6-12886 |
3 |
44.95 |
3726*******1006 |
165076 |
10/15/2021 |
| CRISLER, WILLIAM |
T6-14804 |
3 |
29.95 |
4415********7822 |
151585 |
10/15/2021 |
| CRUMP, ADAM |
T6-12882 |
3 |
29.95 |
4737********4281 |
017225 |
10/15/2021 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
093297 |
10/15/2021 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********5655 |
186797 |
10/15/2021 |
| DILL, JORDAN |
T6-12393 |
3 |
25.00 |
4331********8328 |
017494 |
10/15/2021 |
| DUNN, RILEY |
T6-14784 |
3 |
29.95 |
4737********7017 |
005676 |
10/15/2021 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********6181 |
017493 |
10/15/2021 |
| ESPEY, KENNETH |
T6-14602 |
3 |
29.95 |
4355********3478 |
094104 |
10/15/2021 |
| FINLEY, RYAN |
T6-14232 |
3 |
74.90 |
4355********9961 |
094142 |
10/15/2021 |
| FORREST, SCOTT |
T6-14351 |
3 |
25.00 |
4355********5756 |
096070 |
10/15/2021 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
096068 |
10/15/2021 |
| FRANCISCO, ARTEMIO |
T6-14827 |
3 |
29.95 |
4355********5571 |
096118 |
10/15/2021 |
| GONZALES, THANIA |
T6-12040 |
3 |
29.95 |
4737********1297 |
021455 |
10/15/2021 |
| GOOLSBY, MAXWELL |
T6-14871 |
3 |
29.95 |
4331********7607 |
017497 |
10/15/2021 |
| GRAHAM, JUSTIN |
T6-14662 |
3 |
25.00 |
4737********1511 |
095871 |
10/15/2021 |
| GREYSON, ANTONIO |
T6-14571 |
3 |
29.95 |
4744********4527 |
125213 |
10/15/2021 |
| GRIMMETT, CHASE |
T6-14599 |
3 |
29.95 |
4355********1118 |
100076 |
10/15/2021 |
| GUERRERO, MARIO |
T6-14409 |
3 |
29.95 |
4737********1823 |
084796 |
10/15/2021 |
| GURLEY, BRETT |
T6-12779 |
3 |
29.95 |
4331********0130 |
017498 |
10/15/2021 |
| HAMLETT, AUSTIN |
T6-14733 |
3 |
49.90 |
4737********4194 |
015186 |
10/15/2021 |
| HAMPTON, CALVIN |
T6-14417 |
3 |
29.95 |
4833********0166 |
167794 |
10/15/2021 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
174102 |
10/15/2021 |
| HUBBARD, RICHARD |
T6-14333 |
3 |
29.95 |
5178********4612 |
04253B |
10/15/2021 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********1492 |
084712 |
10/15/2021 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********9912 |
111130 |
10/15/2021 |
| JONES, MADELYN |
T6-14830 |
3 |
29.95 |
4355********2935 |
114123 |
10/15/2021 |
| LANGE, KURT |
T6-14442 |
3 |
29.95 |
4331********8676 |
017504 |
10/15/2021 |
| LOPEZ, ELMER |
T6-14156 |
3 |
25.00 |
4737********2267 |
051006 |
10/15/2021 |
| MADDOX JR., LLOYD |
T6-14405 |
3 |
30.00 |
4355********3022 |
118160 |
10/15/2021 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
008158 |
10/15/2021 |
| MATLALCUATZI, RAFAEL |
T6-14556 |
3 |
89.80 |
4351********0810 |
121071 |
10/15/2021 |
| MCCARTY, KYLE |
T6-14469 |
3 |
29.95 |
4331********3075 |
017507 |
10/15/2021 |
| MCCOMBS, JEREMY |
T6-14235 |
3 |
25.00 |
4331********2792 |
017507 |
10/15/2021 |
| MCGAHA, JOHN MARK |
T6-14472 |
3 |
19.95 |
4403********7784 |
307740 |
10/15/2021 |
| MORENO, MICHAEL |
T6-14289 |
3 |
29.95 |
4351********4087 |
077179 |
10/15/2021 |
| NGUYEN, JENNIFER |
T6-14681 |
3 |
29.95 |
4159********7449 |
010029 |
10/15/2021 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
084025 |
10/15/2021 |
| RODEN, DEANDRE |
T6-14747 |
3 |
29.95 |
4331********3280 |
017512 |
10/15/2021 |
| SALAS, LUIS |
T6-14328 |
3 |
20.00 |
4737********6441 |
059725 |
10/15/2021 |
| SHELL, JAMES |
T6-14647 |
3 |
39.95 |
5198********5615 |
105109 |
10/15/2021 |
| STANDRIDGE, PHILLIP |
T6-14893 |
3 |
49.95 |
4737********7383 |
054958 |
10/15/2021 |
| SULLIVAN, CHUCK |
T6-14865 |
3 |
44.95 |
4210********7059 |
858863 |
10/15/2021 |
| TAFT, DENNIS |
T6-14628 |
3 |
64.90 |
4415********8820 |
151586 |
10/15/2021 |
| THOMAS, TAYLOR |
T6-14261 |
3 |
29.95 |
5142********4043 |
7661CB |
10/15/2021 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
079388 |
10/15/2021 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6289 |
001167 |
10/15/2021 |
| WATSON, WES |
T6-14463 |
3 |
25.00 |
4251********9486 |
015749 |
10/15/2021 |
| WEEKS, MERIDETH |
T6-14341 |
3 |
29.95 |
4415********8639 |
151587 |
10/15/2021 |
| WELDON, ANDREW |
T6-14350 |
3 |
29.95 |
4613********6524 |
015754 |
10/15/2021 |
| WESTMORELAND, RYAN |
T6-14699 |
3 |
29.95 |
4690********7347 |
186805 |
10/15/2021 |
| WHEELER, ARDELL |
T6-13069 |
3 |
44.95 |
5586********9469 |
01557C |
10/15/2021 |
| WILLIAMS, AARON |
T6-12968 |
3 |
44.95 |
4355********8616 |
092046 |
10/15/2021 |
| WILSON, PRESTON |
T6-14731 |
3 |
29.95 |
4331********0596 |
017520 |
10/15/2021 |
| YEAGER, HAYDEN |
T6-12897 |
3 |
49.90 |
4355********1911 |
094072 |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 5 |
MasterCard |
174.75 |
| 61 |
Visa |
2032.30 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2281.95 |