Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-12918 |
3 |
49.90 |
4246********7765 |
04504G |
11/15/2021 |
| BEARDEN, CHRISTOPHER |
T6-14528 |
3 |
25.00 |
4351********6999 |
052323 |
11/15/2021 |
| BELTRAN-NUNEZ, JOSEPH |
T6-14907 |
3 |
49.90 |
4465********9804 |
015743 |
11/15/2021 |
| BENTLEY, JUSTIN |
T6-14654 |
3 |
29.95 |
4355********2695 |
099073 |
11/15/2021 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
04551B |
11/15/2021 |
| BLACKBURN, ABBEY |
T6-14295 |
3 |
49.90 |
4355********8281 |
102057 |
11/15/2021 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
44.95 |
4355********7022 |
101105 |
11/15/2021 |
| BORELLA, JONATHAN |
T6-14126 |
3 |
29.95 |
4737********4389 |
017435 |
11/15/2021 |
| BRADEN, FELIX |
T6-14853 |
3 |
29.95 |
4210********2110 |
200535 |
11/15/2021 |
| CARPENTER, LARRY |
T6-14467 |
3 |
29.95 |
4731********5232 |
071087 |
11/15/2021 |
| CARSON, FAITH |
T6-14316 |
3 |
29.95 |
4331********0209 |
024503 |
11/15/2021 |
| CASSIDY, PARKER |
T6-14542 |
3 |
29.95 |
4355********8689 |
113081 |
11/15/2021 |
| CASSIDY, WILLIAM |
T6-14749 |
3 |
29.95 |
4210********5378 |
200536 |
11/15/2021 |
| CHISM, DEVON |
T6-12886 |
3 |
44.95 |
3726*******1006 |
182000 |
11/15/2021 |
| CRUMP, ADAM |
T6-12882 |
3 |
29.95 |
4737********4281 |
030114 |
11/15/2021 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
153507 |
11/15/2021 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********5655 |
307033 |
11/15/2021 |
| DIFFY, AUSTIN |
T6-13001 |
3 |
29.95 |
4430********1180 |
620287 |
11/15/2021 |
| ESPEY, KENNETH |
T6-14602 |
3 |
29.95 |
4355********3478 |
124066 |
11/15/2021 |
| EVANS, DORIAN |
T6-14879 |
3 |
29.95 |
4331********9618 |
024507 |
11/15/2021 |
| FINLEY, RYAN |
T6-14232 |
3 |
29.95 |
4355********9961 |
125144 |
11/15/2021 |
| FORREST, SCOTT |
T6-14351 |
3 |
25.00 |
4355********5756 |
126107 |
11/15/2021 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
126102 |
11/15/2021 |
| FRANCISCO, ARTEMIO |
T6-14827 |
3 |
29.95 |
4355********5571 |
128057 |
11/15/2021 |
| GONZALES, THANIA |
T6-12040 |
3 |
49.90 |
4737********1297 |
087593 |
11/15/2021 |
| GOOLSBY, MAXWELL |
T6-14941 |
3 |
29.95 |
4331********7607 |
024509 |
11/15/2021 |
| GRAHAM, JUSTIN |
T6-14662 |
3 |
25.00 |
4737********1511 |
016863 |
11/15/2021 |
| GREYSON, ANTONIO |
T6-14571 |
3 |
29.95 |
4744********4527 |
194485 |
11/15/2021 |
| GRIMMETT, CHASE |
T6-14599 |
3 |
29.95 |
4355********1118 |
132061 |
11/15/2021 |
| GURLEY, BRETT |
T6-12779 |
3 |
29.95 |
4331********0130 |
024511 |
11/15/2021 |
| HAMLETT, AUSTIN |
T6-14733 |
3 |
49.90 |
4737********4194 |
046310 |
11/15/2021 |
| HAMPTON, CALVIN |
T6-14417 |
3 |
29.95 |
4833********0166 |
188644 |
11/15/2021 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
137154 |
11/15/2021 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
835360 |
11/15/2021 |
| HUBBARD, RICHARD |
T6-14333 |
3 |
29.95 |
5178********4612 |
05013B |
11/15/2021 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********1492 |
019083 |
11/15/2021 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********9912 |
144092 |
11/15/2021 |
| KING, JASON |
T6-14913 |
3 |
29.95 |
4331********0390 |
024515 |
11/15/2021 |
| LANGE, KURT |
T6-14442 |
3 |
29.95 |
4331********8676 |
024516 |
11/15/2021 |
| LOPEZ, ELMER |
T6-14156 |
3 |
25.00 |
4737********2267 |
029205 |
11/15/2021 |
| MADDOX JR., LLOYD |
T6-14405 |
3 |
30.00 |
4355********3022 |
149138 |
11/15/2021 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
059215 |
11/15/2021 |
| MANUEL, JUAN |
T6-14856 |
3 |
40.00 |
4737********1373 |
039337 |
11/15/2021 |
| MATLALCUATZI, RAFAEL |
T6-14556 |
3 |
89.80 |
4351********0810 |
155141 |
11/15/2021 |
| MCCARTY, KYLE |
T6-14469 |
3 |
29.95 |
4331********3075 |
024518 |
11/15/2021 |
| MCCOMBS, JEREMY |
T6-14235 |
3 |
25.00 |
4331********2792 |
024519 |
11/15/2021 |
| MCGAHA, JOHN MARK |
T6-14472 |
3 |
19.95 |
4403********7784 |
660051 |
11/15/2021 |
| MOORE, MASON |
T6-14884 |
3 |
29.95 |
4351********8729 |
055035 |
11/15/2021 |
| NGUYEN, JENNIFER |
T6-14681 |
3 |
29.95 |
4159********7449 |
072741 |
11/15/2021 |
| NUNN, ROSE |
T6-14952 |
3 |
29.95 |
5142********9505 |
2C1294 |
11/15/2021 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
006700 |
11/15/2021 |
| QUINN, KENDRICK |
T6-14869 |
3 |
34.95 |
4415********9835 |
332793 |
11/15/2021 |
| RICE, MARK |
T6-13561 |
3 |
29.95 |
4806********1979 |
064841 |
11/15/2021 |
| RODEN, DEANDRE |
T6-14747 |
3 |
29.95 |
4331********3280 |
024525 |
11/15/2021 |
| SALAS, LUIS |
T6-14920 |
3 |
20.00 |
4737********6441 |
003957 |
11/15/2021 |
| SALYERS, JASON |
T6-14120 |
3 |
14.95 |
5108********5776 |
064845 |
11/15/2021 |
| SHARICH, TRENT |
T6-14936 |
3 |
29.95 |
4351********8095 |
072965 |
11/15/2021 |
| SHELL, JAMES |
T6-14647 |
3 |
39.95 |
5198********5615 |
196999 |
11/15/2021 |
| STANDRIDGE, PHILLIP |
T6-14893 |
3 |
49.95 |
4737********7383 |
015335 |
11/15/2021 |
| SULLIVAN, CHUCK |
T6-14865 |
3 |
44.95 |
4210********7059 |
200537 |
11/15/2021 |
| TAFT, DENNIS |
T6-14628 |
3 |
64.90 |
4415********8820 |
332795 |
11/15/2021 |
| THOMAS, TAYLOR |
T6-14261 |
3 |
29.95 |
5142********4043 |
0E35F6 |
11/15/2021 |
| THOMPSON, ANTHONY |
T6-14688 |
3 |
29.95 |
5455********7202 |
054775 |
11/15/2021 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
042885 |
11/15/2021 |
| WARD, PATRICK |
T6-14953 |
3 |
29.95 |
4631********6821 |
826231 |
11/15/2021 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6289 |
074022 |
11/15/2021 |
| WATSON, WES |
T6-14463 |
3 |
25.00 |
4251********9486 |
015170 |
11/15/2021 |
| WEEKS, MERIDETH |
T6-14341 |
3 |
29.95 |
4415********8639 |
332796 |
11/15/2021 |
| WELDON, ANDREW |
T6-14350 |
3 |
29.95 |
4613********6524 |
015858 |
11/15/2021 |
| WESTMORELAND, RYAN |
T6-14699 |
3 |
29.95 |
4690********7347 |
307070 |
11/15/2021 |
| WHEELER, ARDELL |
T6-13069 |
3 |
44.95 |
5586********9469 |
01533C |
11/15/2021 |
| WILEY, CHRISTIAN |
T6-14954 |
3 |
29.95 |
5464********0596 |
066444 |
11/15/2021 |
| WILLIAMS, AARON |
T6-12968 |
3 |
44.95 |
4355********8616 |
041054 |
11/15/2021 |
| WILSON, PRESTON |
T6-14731 |
3 |
29.95 |
4331********0596 |
024534 |
11/15/2021 |
| WOOD, JACKSON |
T6-14358 |
3 |
29.95 |
4331********2738 |
024535 |
11/15/2021 |
| YATES, ADAM |
T6-15026 |
3 |
29.95 |
4430********8820 |
730592 |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 9 |
MasterCard |
279.55 |
| 65 |
Visa |
2142.10 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2496.55 |