Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-12918 |
3 |
49.90 |
4246********7765 |
00583G |
12/15/2021 |
| BEARDEN, CHRISTOPHER |
T6-14528 |
3 |
25.00 |
4351********6999 |
065242 |
12/15/2021 |
| BELTRAN-NUNEZ, JOSEPH |
T6-14907 |
3 |
49.90 |
4465********9804 |
015748 |
12/15/2021 |
| BENTLEY, JUSTIN |
T6-14654 |
3 |
29.95 |
4355********2695 |
122044 |
12/15/2021 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
00625B |
12/15/2021 |
| BLACKBURN, ABBEY |
T6-14295 |
3 |
49.90 |
4355********8281 |
124023 |
12/15/2021 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
44.95 |
4355********7022 |
124096 |
12/15/2021 |
| BLACKMON, RAVEN |
T6-14300 |
3 |
29.95 |
4737********9685 |
055282 |
12/15/2021 |
| BORELLA, JONATHAN |
T6-14126 |
3 |
29.95 |
4737********4389 |
036425 |
12/15/2021 |
| BRADEN, FELIX |
T6-14853 |
3 |
29.95 |
4210********2110 |
535847 |
12/15/2021 |
| BRYANT, GULLIE |
T6-14605 |
3 |
29.95 |
4003********1961 |
00712B |
12/15/2021 |
| CARPENTER, LARRY |
T6-14467 |
3 |
29.95 |
4731********5232 |
049372 |
12/15/2021 |
| CARSON, FAITH |
T6-14316 |
3 |
29.95 |
4331********0209 |
015239 |
12/15/2021 |
| CASSIDY, WILLIAM |
T6-14749 |
3 |
29.95 |
4210********5378 |
535848 |
12/15/2021 |
| CHISM, DEVON |
T6-12886 |
3 |
44.95 |
3726*******1006 |
184006 |
12/15/2021 |
| CRISLER, WILLIAM |
T6-14804 |
3 |
29.95 |
4415********7822 |
508922 |
12/15/2021 |
| CRUMP, ADAM |
T6-12882 |
3 |
29.95 |
4737********4281 |
080271 |
12/15/2021 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
187378 |
12/15/2021 |
| DE LA TORRE, VIRIDIANA |
T6-15008 |
3 |
49.90 |
4737********7709 |
010093 |
12/15/2021 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********5655 |
323058 |
12/15/2021 |
| DIFFY, AUSTIN |
T6-13001 |
3 |
29.95 |
4430********1180 |
722461 |
12/15/2021 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********6181 |
015243 |
12/15/2021 |
| ESPEY, KENNETH |
T6-14602 |
3 |
29.95 |
4355********3478 |
041109 |
12/15/2021 |
| EVANS, DORIAN |
T6-14879 |
3 |
29.95 |
4331********9618 |
015243 |
12/15/2021 |
| FINLEY, RYAN |
T6-14232 |
3 |
29.95 |
4355********9961 |
043115 |
12/15/2021 |
| FORREST, SCOTT |
T6-14351 |
3 |
25.00 |
4355********5756 |
044036 |
12/15/2021 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
044062 |
12/15/2021 |
| FRANCISCO, ARTEMIO |
T6-14827 |
3 |
29.95 |
4355********5571 |
045083 |
12/15/2021 |
| GONZALES, THANIA |
T6-12040 |
3 |
49.90 |
4737********1297 |
020776 |
12/15/2021 |
| GOOLSBY, MAXWELL |
T6-14941 |
3 |
29.95 |
4331********7607 |
015245 |
12/15/2021 |
| GRAHAM, JUSTIN |
T6-14662 |
3 |
25.00 |
4737********1511 |
047458 |
12/15/2021 |
| GREYSON, ANTONIO |
T6-14571 |
3 |
29.95 |
4744********4527 |
131841 |
12/15/2021 |
| GRIMMETT, CHASE |
T6-14599 |
3 |
29.95 |
4355********1118 |
049062 |
12/15/2021 |
| GURLEY, BRETT |
T6-12779 |
3 |
29.95 |
4331********0130 |
015247 |
12/15/2021 |
| HAMLETT, AUSTIN |
T6-14733 |
3 |
49.90 |
4737********4194 |
021981 |
12/15/2021 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
052044 |
12/15/2021 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
564374 |
12/15/2021 |
| HUBBARD, RICHARD |
T6-14333 |
3 |
29.95 |
5178********4612 |
02289B |
12/15/2021 |
| INGRAM, JOHN |
T6-14971 |
3 |
29.95 |
5330********7421 |
838630 |
12/15/2021 |
| JEFFERSON, ADAM |
T6-13905 |
3 |
29.95 |
4737********1492 |
019439 |
12/15/2021 |
| JENNINGS, JOHN |
T6-14829 |
3 |
29.95 |
5261********4456 |
015320 |
12/15/2021 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********9912 |
061059 |
12/15/2021 |
| JONES, MADELYN |
T6-14959 |
3 |
29.95 |
4355********0415 |
061036 |
12/15/2021 |
| KING, JASON |
T6-14913 |
3 |
29.95 |
4331********0390 |
015253 |
12/15/2021 |
| LANGE, KURT |
T6-14442 |
3 |
29.95 |
4331********8676 |
015253 |
12/15/2021 |
| LAWRENCE, STEVE |
T6-14836 |
3 |
29.95 |
4737********6976 |
052161 |
12/15/2021 |
| LOPEZ, ELMER |
T6-14156 |
3 |
25.00 |
4737********2267 |
022839 |
12/15/2021 |
| MADDOX JR., LLOYD |
T6-14405 |
3 |
30.00 |
4355********3022 |
066111 |
12/15/2021 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
021090 |
12/15/2021 |
| MANUEL, JUAN |
T6-14856 |
3 |
40.00 |
4737********1373 |
071706 |
12/15/2021 |
| MATLALCUATZI, RAFAEL |
T6-14556 |
3 |
89.80 |
4351********0810 |
068139 |
12/15/2021 |
| MCCARTY, KYLE |
T6-14469 |
3 |
29.95 |
4331********3075 |
015256 |
12/15/2021 |
| MCCOMBS, JEREMY |
T6-14235 |
3 |
25.00 |
4331********2792 |
015256 |
12/15/2021 |
| MCCOY, KENDALL |
T6-15004 |
3 |
29.95 |
4690********5147 |
323069 |
12/15/2021 |
| MCGAHA, JOHN MARK |
T6-14472 |
3 |
19.95 |
4403********7784 |
843484 |
12/15/2021 |
| NUNN, ROSE |
T6-14952 |
3 |
29.95 |
5142********9505 |
7DA7FA |
12/15/2021 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
059150 |
12/15/2021 |
| QUINN, KENDRICK |
T6-14869 |
3 |
34.95 |
4415********9835 |
508923 |
12/15/2021 |
| RICE, MARK |
T6-13561 |
3 |
29.95 |
4806********1979 |
041420 |
12/15/2021 |
| RODEN, DEANDRE |
T6-14747 |
3 |
29.95 |
4331********3280 |
015263 |
12/15/2021 |
| SALAS, LUIS |
T6-14920 |
3 |
20.00 |
4737********6441 |
050838 |
12/15/2021 |
| SHARICH, TRENT |
T6-15000 |
3 |
29.95 |
4351********8095 |
065963 |
12/15/2021 |
| SHELL, JAMES |
T6-14647 |
3 |
39.95 |
5198********5615 |
289297 |
12/15/2021 |
| STANDRIDGE, PHILLIP |
T6-14893 |
3 |
49.95 |
4737********7383 |
083208 |
12/15/2021 |
| SULLIVAN, CHUCK |
T6-14865 |
3 |
44.95 |
4210********7059 |
535850 |
12/15/2021 |
| TAFT, DENNIS |
T6-14628 |
3 |
64.90 |
4415********4025 |
508924 |
12/15/2021 |
| THOMPSON, ANTHONY |
T6-14688 |
3 |
29.95 |
5455********7202 |
027719 |
12/15/2021 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
019581 |
12/15/2021 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6289 |
041006 |
12/15/2021 |
| WATSON, WES |
T6-14463 |
3 |
25.00 |
4251********9486 |
015005 |
12/15/2021 |
| WEEKS, MERIDETH |
T6-14341 |
3 |
29.95 |
4415********8639 |
508925 |
12/15/2021 |
| WELDON, ANDREW |
T6-14350 |
3 |
29.95 |
4613********6524 |
015409 |
12/15/2021 |
| WESTMORELAND, RYAN |
T6-14699 |
3 |
29.95 |
4690********7347 |
323080 |
12/15/2021 |
| WHEELER, ARDELL |
T6-13069 |
3 |
44.95 |
5586********9469 |
01554C |
12/15/2021 |
| WILEY, CHRISTIAN |
T6-14954 |
3 |
29.95 |
5464********0596 |
070023 |
12/15/2021 |
| WILLIAMS, AARON |
T6-12968 |
3 |
44.95 |
4355********8616 |
103063 |
12/15/2021 |
| WILSON, PRESTON |
T6-14731 |
3 |
29.95 |
4331********0596 |
015271 |
12/15/2021 |
| YATES, ADAM |
T6-15026 |
3 |
29.95 |
4430********8820 |
569422 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 9 |
MasterCard |
294.55 |
| 67 |
Visa |
2217.00 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2586.45 |