Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
T6-14252 |
1 |
44.95 |
4351********5118 |
006485 |
04/01/2022 |
| BOLEY, BRYANT |
T6-14524 |
1 |
29.95 |
4351********7011 |
006511 |
04/01/2022 |
| BOONE, GERARD |
T6-14100 |
1 |
40.00 |
4331********9662 |
021851 |
04/01/2022 |
| BORELLA, CHRISTIAN |
T6-12587 |
1 |
29.95 |
4737********6805 |
028602 |
04/01/2022 |
| BRADY, SULLIVAN |
T6-13005 |
1 |
29.95 |
4806********4651 |
060411 |
04/01/2022 |
| BROADLEY, MACKENZIE |
T6-14897 |
1 |
29.95 |
4355********1852 |
078084 |
04/01/2022 |
| BROWN, JERRY |
T6-12952 |
1 |
29.95 |
6011********0296 |
699595 |
04/01/2022 |
| BROWN, LANDON |
T6-14864 |
1 |
25.00 |
4085********6777 |
550415 |
04/01/2022 |
| BROWN, ROBERT |
T6-12596 |
1 |
29.95 |
4481********5909 |
350623 |
04/01/2022 |
| BURCHFIELD, HEATHER |
T6-14765 |
1 |
29.95 |
4447********8702 |
001212 |
04/01/2022 |
| BURDETTE, AUSTIN |
T6-15369 |
1 |
49.95 |
4737********4137 |
058463 |
04/01/2022 |
| BUSBY, DANIEL |
T6-14593 |
1 |
49.90 |
6011********4000 |
699597 |
04/01/2022 |
| BUTLER, IMMANUEL |
T6-12846 |
1 |
29.95 |
4147********1584 |
02409C |
04/01/2022 |
| BUTLER, JERROD |
T6-15367 |
1 |
29.95 |
5178********1747 |
02436B |
04/01/2022 |
| CANNON, JOSHUA |
T6-13042 |
1 |
29.95 |
6011********6770 |
699599 |
04/01/2022 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
094046 |
04/01/2022 |
| CLIFTON, BRAXTON |
T6-15254 |
1 |
29.95 |
4355********3667 |
097035 |
04/01/2022 |
| COUTCH, TANNER |
T6-14916 |
1 |
14.95 |
5220********3749 |
062618 |
04/01/2022 |
| CROWDER, JOE |
T6-15006 |
1 |
44.95 |
4355********2546 |
098062 |
04/01/2022 |
| CROWDER, LORI |
T6-14529 |
1 |
29.95 |
5243********2066 |
00145P |
04/01/2022 |
| CULP, KATHERINE |
T6-15014 |
1 |
29.95 |
5178********0208 |
02504B |
04/01/2022 |
| CUMMINGS, ALEX |
T6-14982 |
1 |
29.95 |
6011********7319 |
699600 |
04/01/2022 |
| CUNNINGHAM, CLAYTON |
T6-14370 |
1 |
29.95 |
5198********2909 |
600341 |
04/01/2022 |
| DEWBERRY, JAMAAL |
T6-14167 |
1 |
25.00 |
4737********4651 |
037122 |
04/01/2022 |
| DIEP, VIVIAN |
T6-15213 |
1 |
29.95 |
4867********0629 |
080407 |
04/01/2022 |
| DODGEN, STEVEN |
T6-14759 |
1 |
29.95 |
4355********6536 |
111106 |
04/01/2022 |
| DULABAHN, TIMOTHY |
T6-14923 |
1 |
49.90 |
4355********3494 |
113068 |
04/01/2022 |
| DUNCAN, JENNY |
T6-15100 |
1 |
20.00 |
5159********2429 |
076870 |
04/01/2022 |
| FAILE, HANNAH |
T6-15272 |
1 |
29.95 |
4355********5009 |
116041 |
04/01/2022 |
| FORD, KA DAVIAN |
T6-15219 |
1 |
89.80 |
4331********4699 |
021862 |
04/01/2022 |
| FOX, DARYL |
T6-15353 |
1 |
29.95 |
4039********4799 |
000563 |
04/01/2022 |
| GARZA, JAIME |
T6-15228 |
1 |
49.90 |
4331********1224 |
021863 |
04/01/2022 |
| HARRIS, LINDSEY |
T6-14819 |
1 |
25.00 |
4355********7985 |
123057 |
04/01/2022 |
| HAWKINS, CHASE |
T6-13049 |
1 |
29.95 |
6011********1482 |
699604 |
04/01/2022 |
| HAYS, GAIL |
T6-14932 |
1 |
29.95 |
4355********1902 |
128087 |
04/01/2022 |
| HENDERSON, JEREMY |
T6-14756 |
1 |
29.95 |
4331********8866 |
021865 |
04/01/2022 |
| HOLLIS, RICHARD |
T6-14412 |
1 |
29.95 |
4351********5788 |
134063 |
04/01/2022 |
| HOLT, ROBERT |
T6-15299 |
1 |
29.95 |
4355********1790 |
131094 |
04/01/2022 |
| HUNNINGS, KELSEY |
T6-14951 |
1 |
29.95 |
4430********9797 |
144143 |
04/01/2022 |
| KEMP, HEATHER |
T6-13224 |
1 |
45.00 |
4351********8012 |
086425 |
04/01/2022 |
| LAWING, JOEY |
T6-14208 |
1 |
29.95 |
4737********7997 |
018637 |
04/01/2022 |
| LEWIS, TANNER |
T6-14505 |
1 |
29.95 |
4874********5069 |
001249 |
04/01/2022 |
| LOWE, HANNAH |
T6-15253 |
1 |
29.95 |
4126********4982 |
003011 |
04/01/2022 |
| MARTINEZ, GABRIEL |
T6-14881 |
1 |
29.95 |
4355********8503 |
140121 |
04/01/2022 |
| MATTHEWS, BRAD |
T6-13021 |
1 |
29.95 |
4737********7205 |
033186 |
04/01/2022 |
| MCKINNEY, ADRIAN |
T6-14187 |
1 |
29.95 |
4355********3975 |
141089 |
04/01/2022 |
| MELOFSKY, DYLAN |
T6-15020 |
1 |
29.95 |
4331********7303 |
021870 |
04/01/2022 |
| MERRITT, PATRICA |
T6-14184 |
1 |
25.00 |
4060********8441 |
060428 |
04/01/2022 |
| MILLER, MARLENE |
T6-15087 |
1 |
29.95 |
6011********7364 |
00162R |
04/01/2022 |
| MONTGOMERY, AMY |
T6-14710 |
1 |
29.95 |
6011********0168 |
699605 |
04/01/2022 |
| MOSELEY, PARKER |
T6-15334 |
1 |
29.95 |
4737********2044 |
035980 |
04/01/2022 |
| MULLINS, ZACHARY |
T6-12486 |
1 |
29.95 |
4147********8947 |
02958D |
04/01/2022 |
| NEEDHAM, JOSEPH |
T6-13703 |
1 |
29.95 |
4355********2498 |
058125 |
04/01/2022 |
| OWENS, SHANE |
T6-12845 |
1 |
29.95 |
4355********4405 |
059128 |
04/01/2022 |
| PARSONS, LORI |
T6-15097 |
1 |
20.00 |
4246********0104 |
03007G |
04/01/2022 |
| PEARSON, JEREMY |
T6-14818 |
1 |
29.95 |
4355********5985 |
064072 |
04/01/2022 |
| PERRY, STEVEN |
T6-14935 |
1 |
25.00 |
4355********3697 |
063091 |
04/01/2022 |
| PETERS, LOGAN |
T6-15385 |
1 |
29.95 |
4506********8830 |
03038B |
04/01/2022 |
| PETERSON, JANCEE |
T6-14817 |
1 |
25.00 |
4331********0769 |
021875 |
04/01/2022 |
| PRISOC, ZACHARY |
T6-14783 |
1 |
29.95 |
4355********3176 |
068055 |
04/01/2022 |
| REVILLA, FEDERICO |
T6-14622 |
1 |
49.90 |
4737********6814 |
022431 |
04/01/2022 |
| SAVAGE, STEPHEN |
T6-15357 |
1 |
29.95 |
4737********4058 |
085229 |
04/01/2022 |
| SCHMIDT, KENNETH |
T6-12747 |
1 |
20.00 |
4806********2161 |
060438 |
04/01/2022 |
| SMITH JR, ROGER |
T6-15104 |
1 |
49.95 |
4147********6996 |
03183D |
04/01/2022 |
| SMITH, GARRETT |
T6-12861 |
1 |
44.90 |
4331********5339 |
021880 |
04/01/2022 |
| STANDRIDGE, ADRIENNE |
T6-12798 |
1 |
32.95 |
4373********1263 |
622778 |
04/01/2022 |
| STEWART, JOSHUA |
T6-12105 |
1 |
29.95 |
5178********4592 |
03207P |
04/01/2022 |
| STRATTON, MATT |
T6-15249 |
1 |
25.00 |
4147********2259 |
03227D |
04/01/2022 |
| TARVER, ENVY |
T6-15293 |
1 |
29.95 |
4737********6210 |
075672 |
04/01/2022 |
| THOMPSON, BRODIE |
T6-14785 |
1 |
29.95 |
4355********5953 |
090132 |
04/01/2022 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********8354 |
079646 |
04/01/2022 |
| TURRENTINE, OWEN |
T6-15378 |
1 |
29.95 |
4210********6386 |
665481 |
04/01/2022 |
| VANSANT, GUY |
T6-14866 |
1 |
25.00 |
4355********4216 |
100109 |
04/01/2022 |
| WEBER, JANET |
T6-14974 |
1 |
20.00 |
4331********8166 |
021885 |
04/01/2022 |
| WHITE, JORDON |
T6-14299 |
1 |
29.95 |
4355********5177 |
112136 |
04/01/2022 |
| WHITE, MATTHEW |
T6-14876 |
1 |
29.95 |
4355********8674 |
114067 |
04/01/2022 |
| WHITWORTH, TIMOTHY |
T6-14986 |
1 |
29.95 |
6011********5558 |
699614 |
04/01/2022 |
| WILLOUGHBY, JARET |
T6-15234 |
1 |
29.95 |
4159********3178 |
060447 |
04/01/2022 |
| WINSTON, MICHAEL |
T6-14965 |
1 |
29.95 |
4232********2055 |
061932 |
04/01/2022 |
| WOODARD, JAMES |
T6-14138 |
1 |
64.90 |
4351********2191 |
120072 |
04/01/2022 |
| WRIGHT, JUSTIN |
T6-14464 |
1 |
29.95 |
4331********7111 |
021889 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
184.70 |
| 66 |
Visa |
2160.00 |
| 8 |
Discover |
259.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2604.25 |