Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEADLE, TYLER |
P6-209230 |
A |
40.00 |
5115********2677 |
088000 |
09/01/2022 |
| BERRY, STEPHANIE |
P6-207789 |
A |
19.99 |
5115********3183 |
087999 |
09/01/2022 |
| BOYLE, TAYLEE |
P6-220312 |
A |
29.00 |
5243********6543 |
00186B |
09/01/2022 |
| BROWN, JARON |
P6-206905 |
A |
31.50 |
5115********9799 |
088002 |
09/01/2022 |
| CAMPBELL, CHRIS |
P6-220062 |
A |
34.00 |
4188********6728 |
034523 |
09/01/2022 |
| CANILLAS, JERECHO |
P6-220452 |
A |
19.99 |
5414********1003 |
05721S |
09/01/2022 |
| CARTER, WYATT |
P6-209375 |
A |
40.00 |
5178********1265 |
05728B |
09/01/2022 |
| CHAVIS, LEATHER |
P6-207088 |
A |
30.00 |
5424********8860 |
634994 |
09/01/2022 |
| COCHRAN, TRENTON |
P6-209041 |
A |
28.00 |
4271********8792 |
145096 |
09/01/2022 |
| COX, DUSTIN |
P6-209397 |
A |
34.00 |
5424********2766 |
634996 |
09/01/2022 |
| CROWDER, JASON |
P6-206645 |
A |
29.99 |
6011********9103 |
00180R |
09/01/2022 |
| DE LOS SANTOS, BENITO |
P6-220412 |
A |
31.50 |
5424********2471 |
632831 |
09/01/2022 |
| DOAN, KRISTINA |
P6-220333 |
A |
59.50 |
5424********1832 |
632830 |
09/01/2022 |
| DUNCAN, PAIGE |
P6-220285 |
A |
31.50 |
6011********6226 |
00150R |
09/01/2022 |
| FARMER, DUSTIN |
P6-220053 |
A |
52.00 |
4419********1535 |
026706 |
09/01/2022 |
| FOLEY, JANCY |
P6-208092 |
A |
19.99 |
5115********8235 |
088005 |
09/01/2022 |
| FORD, COREY |
P6-207724 |
A |
19.99 |
5424********8613 |
634999 |
09/01/2022 |
| GONZALEZ, ENRIQUE |
P6-220443 |
A |
31.50 |
5115********0610 |
088006 |
09/01/2022 |
| GONZALEZ, THOMAS |
P6-2203892071 |
A |
34.00 |
5115********8088 |
088007 |
09/01/2022 |
| GRABLE, ARNIE |
P6-208447 |
A |
20.00 |
5146********9339 |
2C365A |
09/01/2022 |
| GRIESS, CYNTHIA |
P6-208634 |
A |
19.99 |
4266********4008 |
05815A |
09/01/2022 |
| GUZMAN, RAFAEL |
P6-220311 |
A |
31.50 |
4419********7965 |
020593 |
09/01/2022 |
| HALL, ED |
P6-220450 |
A |
38.99 |
4412********2770 |
449623 |
09/01/2022 |
| HARDIN, CALEB AND BRITT |
P6-209108 |
A |
30.00 |
5424********4982 |
632838 |
09/01/2022 |
| HARVEY, CHRISTINE |
P6-209398 |
A |
32.00 |
5115********9875 |
088008 |
09/01/2022 |
| HENSLEY, HOLLAND |
P6-220337 |
A |
20.00 |
4224********1075 |
703658 |
09/01/2022 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
05844P |
09/01/2022 |
| HUNT, ICEA |
P6-220417 |
A |
34.00 |
5424********0763 |
632840 |
09/01/2022 |
| KARROL, KOAL |
P6-220371 |
A |
31.50 |
4271********8118 |
153042 |
09/01/2022 |
| KAVANAUGH, ELAINA |
P6-208040 |
A |
34.00 |
5115********6004 |
088009 |
09/01/2022 |
| KIDD, KYLER |
P6-209120 |
A |
31.50 |
5424********9222 |
635007 |
09/01/2022 |
| KRAMER, DAPHNE |
P6-220400 |
A |
31.50 |
5424********6852 |
632841 |
09/01/2022 |
| KUHLENSCHMIDT, CARLA |
P6-209006 |
A |
29.99 |
5115********5793 |
088010 |
09/01/2022 |
| LAFOE, JESSICA |
P6-209321 |
A |
31.50 |
5115********1192 |
088011 |
09/01/2022 |
| LASHBROOK, LOGAN |
P6-208451 |
A |
20.00 |
5115********1885 |
088012 |
09/01/2022 |
| LICHTE, JIM |
P6-203736 |
A |
30.00 |
4271********6525 |
153076 |
09/01/2022 |
| LOVOTT, JORDAN |
P6-220411 |
A |
34.00 |
5424********0119 |
635013 |
09/01/2022 |
| LUKEN, JENNA |
P6-220279 |
A |
12.00 |
6011********9196 |
00183R |
09/01/2022 |
| MADISON, CADEN |
P6-220456 |
A |
52.00 |
5115********8370 |
088014 |
09/01/2022 |
| MARLOW, KATIE |
P6-207851 |
A |
34.00 |
6011********6250 |
474812 |
09/01/2022 |
| MCCRARY, JASON |
P6-209462 |
A |
19.99 |
5424********9648 |
635015 |
09/01/2022 |
| MERKLEY, ANGELICA |
P6-209247 |
A |
31.50 |
4355********6067 |
157068 |
09/01/2022 |
| MICHAEL, JAMES |
P6-208502 |
A |
19.99 |
5115********5343 |
088015 |
09/01/2022 |
| MONTGOMERY, LINDA |
P6-201309 |
A |
19.99 |
5360********4521 |
443433 |
09/01/2022 |
| MOODY, BREEAN |
P6-207200 |
A |
34.00 |
4271********5239 |
157067 |
09/01/2022 |
| MOON, JILLIAN |
P6-220297 |
A |
34.00 |
4147********0717 |
05893D |
09/01/2022 |
| MROZ, GARRETT |
P6-209049 |
A |
30.00 |
5444********9464 |
05900Z |
09/01/2022 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
6011********1736 |
C0ED01 |
09/01/2022 |
| POE, COLBY |
P6-220130 |
A |
31.50 |
5360********6989 |
427100 |
09/01/2022 |
| POTTS, MATT |
P6-209286 |
A |
31.50 |
6011********2811 |
CC20B2 |
09/01/2022 |
| ROBINSON, KAYLA |
P6-206405 |
A |
49.50 |
5115********5575 |
088017 |
09/01/2022 |
| SAUNDERS, DUKE |
P6-220336 |
A |
41.50 |
5360********8064 |
336023 |
09/01/2022 |
| SMITH, ANN |
P6-205341 |
A |
19.99 |
5424********7463 |
632877 |
09/01/2022 |
| SMITH, BRICE |
P6-220269 |
A |
29.00 |
5360********8654 |
145029 |
09/01/2022 |
| SPARACINO, CHARLES |
P6-209160 |
A |
19.99 |
5146********9154 |
344130 |
09/01/2022 |
| STEPHENS, KAY |
P6-207345 |
A |
23.00 |
4271********6183 |
067117 |
09/01/2022 |
| THOMPSON, JEREMIAH |
P6-209112 |
A |
20.00 |
5115********7277 |
088018 |
09/01/2022 |
| THOMPSON, ZACH |
P6-209411 |
A |
50.00 |
5115********9809 |
088019 |
09/01/2022 |
| WHEELER, JASON |
P6-208667 |
A |
31.50 |
5424********3296 |
632889 |
09/01/2022 |
| WOOD, ROEDALE |
P6-208520 |
A |
19.99 |
5424********7694 |
635059 |
09/01/2022 |
| ZURLIENE, CRAIG |
P6-209211 |
A |
25.00 |
5115********9689 |
088020 |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 42 |
MasterCard |
1280.89 |
| 13 |
Visa |
408.48 |
| 6 |
Discover |
162.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1852.36 |