Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEADLE, TYLER |
P6-209230 |
A |
40.00 |
5115********2677 |
455155 |
11/01/2022 |
| BERRY, STEPHANIE |
P6-207789 |
A |
19.99 |
5115********3183 |
455156 |
11/01/2022 |
| BOYLE, TAYLEE |
P6-220312 |
A |
29.00 |
5243********6543 |
00156B |
11/01/2022 |
| BROWN, JARON |
P6-206905 |
A |
31.50 |
5115********9799 |
455157 |
11/01/2022 |
| BUCK, VICTOR |
P6-2200185 |
A |
52.00 |
5115********8630 |
455158 |
11/01/2022 |
| CAMPBELL, CHRIS |
P6-220062 |
A |
34.00 |
4188********6728 |
031947 |
11/01/2022 |
| CANILLAS, JERECHO |
P6-220452 |
A |
19.99 |
5414********1003 |
08450S |
11/01/2022 |
| CARTER, WYATT |
P6-209375 |
A |
40.00 |
5178********1265 |
08451B |
11/01/2022 |
| CHAVIS, LEATHER |
P6-207088 |
A |
30.00 |
5424********8860 |
846787 |
11/01/2022 |
| COX, DUSTIN |
P6-209397 |
A |
28.00 |
5424********2766 |
844147 |
11/01/2022 |
| CROWDER, JASON |
P6-206645 |
A |
29.99 |
6011********9103 |
00191R |
11/01/2022 |
| DICUS, KEIRSTYN |
P6-220300 |
A |
63.00 |
5360********6224 |
234879 |
11/01/2022 |
| DOAN, KRISTINA |
P6-220333 |
A |
59.50 |
5424********1832 |
844144 |
11/01/2022 |
| DOUGLAS, AARON |
P6-220416 |
A |
31.50 |
5115********8194 |
455159 |
11/01/2022 |
| DUNCAN, PAIGE |
P6-220285 |
A |
31.50 |
6011********6226 |
00149R |
11/01/2022 |
| FARMER, DUSTIN |
P6-220053 |
A |
52.00 |
4419********1535 |
030821 |
11/01/2022 |
| FIDER, KATHERINE |
P6-220259 |
A |
29.00 |
5115********4090 |
455160 |
11/01/2022 |
| FOLEY, JANCY |
P6-208092 |
A |
19.99 |
5115********8235 |
455161 |
11/01/2022 |
| FORD, COREY |
P6-207724 |
A |
19.99 |
5424********8613 |
844149 |
11/01/2022 |
| GONZALEZ, ENRIQUE |
P6-220443 |
A |
31.50 |
5115********0610 |
455163 |
11/01/2022 |
| GONZALEZ, THOMAS |
P6-2203892071 |
A |
34.00 |
5115********8088 |
455162 |
11/01/2022 |
| GRIESS, CYNTHIA |
P6-208634 |
A |
19.99 |
4266********4008 |
08486A |
11/01/2022 |
| GUZMAN, RAFAEL |
P6-220311 |
A |
31.50 |
4419********7965 |
017476 |
11/01/2022 |
| HALE, KYLEE |
P6-220263 |
A |
31.00 |
4264********5179 |
031948 |
11/01/2022 |
| HALL, ED |
P6-220450 |
A |
38.99 |
4412********2770 |
521895 |
11/01/2022 |
| HARDIN, CALEB AND BRITT |
P6-209108 |
A |
30.00 |
5424********4982 |
846795 |
11/01/2022 |
| HEIDECKER, DANIEL |
P6-220243 |
A |
34.00 |
4430********2178 |
178755 |
11/01/2022 |
| HENSLEY, HOLLAND |
P6-220337 |
A |
20.00 |
4224********1075 |
031949 |
11/01/2022 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
08508P |
11/01/2022 |
| JACOBS, AARON |
P6-208992 |
A |
31.50 |
4479********3191 |
863094 |
11/01/2022 |
| KARROL, KOAL |
P6-220371 |
A |
31.50 |
4271********8118 |
043078 |
11/01/2022 |
| KAVANAUGH, ELAINA |
P6-208040 |
A |
34.00 |
5115********6004 |
455164 |
11/01/2022 |
| KIDD, KYLER |
P6-209120 |
A |
31.50 |
5424********9222 |
844155 |
11/01/2022 |
| LAFOE, JESSICA |
P6-209321 |
A |
31.50 |
5115********1192 |
455165 |
11/01/2022 |
| LASHBROOK, LOGAN |
P6-208451 |
A |
20.00 |
5115********1885 |
455166 |
11/01/2022 |
| LICHTE, JIM |
P6-22072 |
A |
30.00 |
4271********6525 |
044012 |
11/01/2022 |
| LOVOTT, JORDAN |
P6-220411 |
A |
34.00 |
5424********0119 |
846801 |
11/01/2022 |
| LUKEN, JENNA |
P6-220279 |
A |
52.00 |
6011********9196 |
00177R |
11/01/2022 |
| MADISON, CADEN |
P6-220456 |
A |
52.00 |
5115********8370 |
455167 |
11/01/2022 |
| MARLOW, KATIE |
P6-207851 |
A |
34.00 |
6011********6250 |
F21FEF |
11/01/2022 |
| MCCRARY, JASON |
P6-209462 |
A |
19.99 |
5424********9648 |
844159 |
11/01/2022 |
| MERKLEY, ANGELICA |
P6-209247 |
A |
31.50 |
4355********6067 |
047075 |
11/01/2022 |
| MICHAEL, JAMES |
P6-208502 |
A |
19.99 |
5115********5343 |
455168 |
11/01/2022 |
| MONTGOMERY, LINDA |
P6-201309 |
A |
19.99 |
5360********4521 |
230286 |
11/01/2022 |
| MOODY, BREEAN |
P6-207200 |
A |
34.00 |
4271********5239 |
046013 |
11/01/2022 |
| MOON, JILLIAN |
P6-220297 |
A |
34.00 |
4147********0717 |
08558D |
11/01/2022 |
| MROZ, GARRETT |
P6-220247 |
A |
30.00 |
5444********9464 |
08568Z |
11/01/2022 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
6011********1736 |
B98E24 |
11/01/2022 |
| PERSINGER, DENNIS |
P6-220280 |
A |
34.00 |
4264********6546 |
031951 |
11/01/2022 |
| PHILLIPS, JOHNATHON |
P6-209171 |
A |
31.50 |
4271********6172 |
047093 |
11/01/2022 |
| PHILLIPS, MICHAEL |
P6-220205 |
A |
31.50 |
6011********7065 |
10D342 |
11/01/2022 |
| POTTS, MATT |
P6-209286 |
A |
31.50 |
6011********2811 |
ED64E4 |
11/01/2022 |
| PURKISER, JACKIE |
P6-207333 |
A |
19.99 |
4271********1832 |
048037 |
11/01/2022 |
| ROBINSON, KAYLA |
P6-206405 |
A |
49.50 |
5115********5575 |
455169 |
11/01/2022 |
| ROSS, KOTTON |
P6-220250 |
A |
34.00 |
5424********4425 |
844167 |
11/01/2022 |
| SAUNDERS, DUKE |
P6-220336 |
A |
41.50 |
5360********8064 |
720056 |
11/01/2022 |
| SCHMITS, SANDY |
P6-207833 |
A |
34.99 |
5115********6028 |
455170 |
11/01/2022 |
| SMITH, ANN |
P6-205341 |
A |
19.99 |
5424********7463 |
846817 |
11/01/2022 |
| SMITH, BRICE |
P6-220269 |
A |
29.00 |
5360********8654 |
688718 |
11/01/2022 |
| SPARACINO, CHARLES |
P6-209160 |
A |
19.99 |
5146********9154 |
49D1A2 |
11/01/2022 |
| STEPHENS, KAY |
P6-207345 |
A |
23.00 |
4271********6183 |
050024 |
11/01/2022 |
| THOMPSON, JEREMIAH |
P6-209112 |
A |
20.00 |
5115********7277 |
455173 |
11/01/2022 |
| THOMPSON, ZACH |
P6-209411 |
A |
50.00 |
5115********9809 |
455171 |
11/01/2022 |
| TOVAR, NATHAN |
P6-207444 |
A |
19.00 |
5115********7728 |
455174 |
11/01/2022 |
| WALDEN, KENT |
P6-206557 |
A |
46.00 |
4271********7194 |
051041 |
11/01/2022 |
| WATKINS, BRANT |
P6-206322 |
A |
39.50 |
4599********9988 |
H35985 |
11/01/2022 |
| WHEELER, JASON |
P6-208667 |
A |
31.50 |
5424********3296 |
846821 |
11/01/2022 |
| WOOD, ROEDALE |
P6-208520 |
A |
19.99 |
5424********7694 |
844178 |
11/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 41 |
MasterCard |
1302.89 |
| 20 |
Visa |
647.97 |
| 7 |
Discover |
234.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2185.35 |