Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, HADLEY |
T6-15224 |
3 |
29.95 |
4210********1704 |
478801 |
03/15/2022 |
| BARBER, CADE |
T6-15305 |
3 |
29.95 |
4355********7387 |
070122 |
03/15/2022 |
| BEARDEN, CHRISTOPHER |
T6-14528 |
3 |
25.00 |
4351********6999 |
031040 |
03/15/2022 |
| BELTRAN-NUNEZ, JOSEPH |
T6-14907 |
3 |
49.90 |
4465********5614 |
015652 |
03/15/2022 |
| BENNETT, JOHN |
T6-15096 |
3 |
29.95 |
4331********2496 |
023369 |
03/15/2022 |
| BENTLEY, JUSTIN |
T6-14654 |
3 |
29.95 |
4355********2695 |
073084 |
03/15/2022 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
07878B |
03/15/2022 |
| BLACKBURN, ABBEY |
T6-14295 |
3 |
49.90 |
4355********8281 |
078123 |
03/15/2022 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
64.90 |
4355********7022 |
075153 |
03/15/2022 |
| BORELLA, JONATHAN |
T6-14126 |
3 |
29.95 |
4737********4389 |
001792 |
03/15/2022 |
| BRADEN, FELIX |
T6-14853 |
3 |
29.95 |
4210********2110 |
478802 |
03/15/2022 |
| CARPENTER, LARRY |
T6-14467 |
3 |
29.95 |
4731********5232 |
071335 |
03/15/2022 |
| CHISM, DEVON |
T6-12886 |
3 |
44.95 |
3726*******1006 |
126836 |
03/15/2022 |
| COMBS JR, DERRICK |
T6-15207 |
3 |
44.95 |
4806********3053 |
062933 |
03/15/2022 |
| COOK, JARVIS |
T6-15059 |
3 |
25.00 |
4806********9888 |
062933 |
03/15/2022 |
| CRISLER, WILLIAM |
T6-14804 |
3 |
29.95 |
4415********7822 |
116210 |
03/15/2022 |
| CRUCE, ASHLEY |
T6-15090 |
3 |
25.00 |
4737********8264 |
061716 |
03/15/2022 |
| CRUMP, ADAM |
T6-12882 |
3 |
29.95 |
4737********4281 |
042981 |
03/15/2022 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
123577 |
03/15/2022 |
| DE LA TORRE, VIRIDIANA |
T6-15008 |
3 |
49.90 |
4737********7709 |
009765 |
03/15/2022 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********5655 |
109015 |
03/15/2022 |
| DIFFY, AUSTIN |
T6-13001 |
3 |
29.95 |
4430********1180 |
654575 |
03/15/2022 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********6181 |
023379 |
03/15/2022 |
| ESPEY, KENNETH |
T6-14602 |
3 |
29.95 |
4355********3478 |
099075 |
03/15/2022 |
| EVANS, DORIAN |
T6-14879 |
3 |
29.95 |
4331********9618 |
023379 |
03/15/2022 |
| FINLEY, RYAN |
T6-14232 |
3 |
29.95 |
4355********9961 |
104100 |
03/15/2022 |
| FOLSE, JEREMY |
T6-15201 |
3 |
29.95 |
4060********5968 |
062939 |
03/15/2022 |
| FONDREN, MAKAYLA |
T6-15082 |
3 |
29.95 |
4806********2010 |
062940 |
03/15/2022 |
| FORREST, SCOTT |
T6-14351 |
3 |
25.00 |
4355********5756 |
105071 |
03/15/2022 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
106160 |
03/15/2022 |
| FRANCISCO, ARTEMIO |
T6-14827 |
3 |
29.95 |
4355********5571 |
107066 |
03/15/2022 |
| GARRISON, LORI |
T6-15336 |
3 |
29.95 |
4342********2949 |
058905 |
03/15/2022 |
| GONZALES, THANIA |
T6-12040 |
3 |
49.90 |
4737********1297 |
065129 |
03/15/2022 |
| GRAHAM, JUSTIN |
T6-14662 |
3 |
25.00 |
4737********1511 |
012549 |
03/15/2022 |
| GREYSON, ANTONIO |
T6-14571 |
3 |
29.95 |
4744********3035 |
112695 |
03/15/2022 |
| GURLEY, BRETT |
T6-12779 |
3 |
29.95 |
4331********0130 |
023384 |
03/15/2022 |
| HAMLETT, AUSTIN |
T6-15244 |
3 |
29.95 |
4737********4194 |
098542 |
03/15/2022 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
118156 |
03/15/2022 |
| HIGGINS, HUDSON |
T6-15062 |
3 |
29.95 |
4253********5463 |
000142 |
03/15/2022 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
485465 |
03/15/2022 |
| HUBBARD, RICHARD |
T6-14333 |
3 |
29.95 |
5178********4612 |
08398B |
03/15/2022 |
| INGRAM, JOHN |
T6-14971 |
3 |
29.95 |
5330********7421 |
691390 |
03/15/2022 |
| JEFFERSON, ADAM |
T6-15051 |
3 |
29.95 |
4737********1492 |
020026 |
03/15/2022 |
| JENNINGS, JOHN |
T6-14829 |
3 |
29.95 |
5261********4456 |
023571 |
03/15/2022 |
| JIMENEZ, EDGAR |
T6-15311 |
3 |
25.00 |
4737********6479 |
003817 |
03/15/2022 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********9912 |
129106 |
03/15/2022 |
| KING, JASON |
T6-14913 |
3 |
29.95 |
4331********0390 |
023389 |
03/15/2022 |
| LAWRENCE, STEVE |
T6-14836 |
3 |
29.95 |
4737********6976 |
095407 |
03/15/2022 |
| LOPEZ, ELMER |
T6-14156 |
3 |
25.00 |
4737********2267 |
001588 |
03/15/2022 |
| MALDONADO, JOANA |
T6-12358 |
3 |
20.00 |
4737********5073 |
077959 |
03/15/2022 |
| MANUEL, JUAN |
T6-14856 |
3 |
40.00 |
4737********1373 |
094310 |
03/15/2022 |
| MATLALCUATZI, RAFAEL |
T6-14556 |
3 |
89.80 |
4351********0810 |
076033 |
03/15/2022 |
| MCCARTY, KYLE |
T6-14469 |
3 |
29.95 |
4331********3075 |
023393 |
03/15/2022 |
| MCCOMBS, JEREMY |
T6-14235 |
3 |
25.00 |
4331********2792 |
023393 |
03/15/2022 |
| MCCOY, KENDALL |
T6-15004 |
3 |
29.95 |
4690********5147 |
109068 |
03/15/2022 |
| MCGAHA, JOHN MARK |
T6-14472 |
3 |
19.95 |
4403********7784 |
653806 |
03/15/2022 |
| MORENO, MICHAEL |
T6-14289 |
3 |
29.95 |
4351********5481 |
019269 |
03/15/2022 |
| NUNN, ROSE |
T6-14952 |
3 |
29.95 |
5142********9505 |
35A78A |
03/15/2022 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
000866 |
03/15/2022 |
| QUINN, KENDRICK |
T6-14967 |
3 |
34.95 |
4415********9835 |
116215 |
03/15/2022 |
| RICE, MARK |
T6-13561 |
3 |
29.95 |
4806********1979 |
062957 |
03/15/2022 |
| RODEN, DEANDRE |
T6-15277 |
3 |
29.95 |
4331********3280 |
023397 |
03/15/2022 |
| SALAS, LUIS |
T6-14920 |
3 |
20.00 |
4737********6441 |
041305 |
03/15/2022 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********1354 |
083922 |
03/15/2022 |
| SHELL, JAMES |
T6-14647 |
3 |
29.95 |
5198********5615 |
548510 |
03/15/2022 |
| SMITH, CONSTANCE |
T6-15085 |
3 |
49.90 |
4355********9731 |
095093 |
03/15/2022 |
| STANDRIDGE, PHILLIP |
T6-14893 |
3 |
49.95 |
4737********9429 |
059413 |
03/15/2022 |
| STEPHENS, OLIVIA |
T6-15317 |
3 |
29.95 |
4331********7674 |
023401 |
03/15/2022 |
| SULLIVAN, CHUCK |
T6-15316 |
3 |
44.95 |
4210********7059 |
478805 |
03/15/2022 |
| TAFT, DENNIS |
T6-14628 |
3 |
64.90 |
4415********4025 |
116216 |
03/15/2022 |
| TURNER, DEKARRIUS |
T6-15053 |
3 |
29.00 |
4355********1082 |
103075 |
03/15/2022 |
| VALENCIA, EZEQUIEL |
T6-14839 |
3 |
113.90 |
4737********3173 |
057659 |
03/15/2022 |
| VALENTINE, JUSTIN |
T6-15265 |
3 |
29.95 |
4613********1931 |
015171 |
03/15/2022 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
064330 |
03/15/2022 |
| WALKER, JOSH |
T6-15077 |
3 |
29.95 |
4488********1728 |
063004 |
03/15/2022 |
| WARD, PATRICK |
T6-14953 |
3 |
29.95 |
4430********1819 |
751225 |
03/15/2022 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6571 |
084835 |
03/15/2022 |
| WATSON, WES |
T6-14463 |
3 |
25.00 |
4251********9486 |
015915 |
03/15/2022 |
| WEEKS, MERIDETH |
T6-14341 |
3 |
29.95 |
4415********8639 |
116217 |
03/15/2022 |
| WELDON, ANDREW |
T6-15262 |
3 |
29.95 |
4613********6524 |
015203 |
03/15/2022 |
| WHEELER, ARDELL |
T6-13069 |
3 |
44.95 |
5586********9469 |
01544C |
03/15/2022 |
| WILEY, CHRISTIAN |
T6-14954 |
3 |
29.95 |
5464********0596 |
005490 |
03/15/2022 |
| WILLIAMS, AARON |
T6-12968 |
3 |
44.95 |
4355********8616 |
117088 |
03/15/2022 |
| YATES, ADAM |
T6-15026 |
3 |
29.95 |
4430********8820 |
816477 |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 8 |
MasterCard |
254.60 |
| 74 |
Visa |
2509.75 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2839.25 |