Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-15356 |
3 |
49.90 |
4246********7765 |
01006G |
04/15/2022 |
| BENTLEY, JUSTIN |
T6-14654 |
3 |
29.95 |
4355********2695 |
059074 |
04/15/2022 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
01093B |
04/15/2022 |
| BINZEL, SOLANG |
T6-15074 |
3 |
29.95 |
4737********1032 |
031342 |
04/15/2022 |
| BLACKBURN, ABBEY |
T6-14295 |
3 |
49.90 |
4355********8281 |
061114 |
04/15/2022 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
64.90 |
4355********7022 |
061121 |
04/15/2022 |
| BLACKMON, RAVEN |
T6-14300 |
3 |
29.95 |
4737********9685 |
099452 |
04/15/2022 |
| BORELLA, JONATHAN |
T6-14126 |
3 |
29.95 |
4737********4389 |
070581 |
04/15/2022 |
| BRADEN, FELIX |
T6-14853 |
3 |
29.95 |
4210********2110 |
822613 |
04/15/2022 |
| CHISM, DEVON |
T6-12886 |
3 |
44.95 |
3726*******1006 |
182631 |
04/15/2022 |
| COMBS JR, DERRICK |
T6-15207 |
3 |
44.95 |
4806********3053 |
043707 |
04/15/2022 |
| COOK, JARVIS |
T6-15059 |
3 |
25.00 |
4806********9888 |
043707 |
04/15/2022 |
| CRISLER, WILLIAM |
T6-14804 |
3 |
29.95 |
4415********7822 |
308361 |
04/15/2022 |
| CRUCE, ASHLEY |
T6-15090 |
3 |
25.00 |
4737********8264 |
090578 |
04/15/2022 |
| CRUMP, ADAM |
T6-12882 |
3 |
29.95 |
4737********4281 |
000417 |
04/15/2022 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
190458 |
04/15/2022 |
| DAWSON, TRAVEIL |
T6-15343 |
3 |
29.95 |
4415********3449 |
308362 |
04/15/2022 |
| DE LA TORRE, VIRIDIANA |
T6-15008 |
3 |
49.90 |
4737********7709 |
086095 |
04/15/2022 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********5655 |
672547 |
04/15/2022 |
| DURBIN, AUSTIN |
T6-15340 |
3 |
29.95 |
4355********0486 |
082080 |
04/15/2022 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********6181 |
016633 |
04/15/2022 |
| ESPEY, KENNETH |
T6-14602 |
3 |
29.95 |
4355********3478 |
083114 |
04/15/2022 |
| EVANS, DORIAN |
T6-14879 |
3 |
29.95 |
4331********9618 |
016634 |
04/15/2022 |
| FAILE, CODY |
T6-15276 |
3 |
49.90 |
5178********6609 |
01395B |
04/15/2022 |
| FAIRWEATHER, SAMANTHA |
T6-15308 |
3 |
25.00 |
4991********8375 |
117897 |
04/15/2022 |
| FOLSE, JEREMY |
T6-15201 |
3 |
29.95 |
4060********5968 |
043715 |
04/15/2022 |
| FORREST, SCOTT |
T6-14351 |
3 |
25.00 |
4355********5756 |
090052 |
04/15/2022 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
089083 |
04/15/2022 |
| FRANCISCO, ARTEMIO |
T6-14827 |
3 |
29.95 |
4355********5571 |
091139 |
04/15/2022 |
| GARRISON, LORI |
T6-15336 |
3 |
29.95 |
4342********2949 |
074632 |
04/15/2022 |
| GLENN, ALYSSA |
T6-15396 |
3 |
29.95 |
4331********6390 |
016638 |
04/15/2022 |
| GONZALES, THANIA |
T6-12040 |
3 |
49.90 |
4737********1297 |
054668 |
04/15/2022 |
| GRAHAM, JUSTIN |
T6-14662 |
3 |
25.00 |
4737********1511 |
006495 |
04/15/2022 |
| GREYSON, ANTONIO |
T6-14571 |
3 |
29.95 |
4744********3035 |
193274 |
04/15/2022 |
| GURLEY, BRETT |
T6-12779 |
3 |
29.95 |
4331********0130 |
016639 |
04/15/2022 |
| HAMLETT, AUSTIN |
T6-15244 |
3 |
29.95 |
4737********4194 |
075521 |
04/15/2022 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
100135 |
04/15/2022 |
| HIGGINS, HUDSON |
T6-15062 |
3 |
29.95 |
5548********5225 |
080560 |
04/15/2022 |
| HILL, GEORGE |
T6-12145 |
3 |
29.95 |
4430********9259 |
303451 |
04/15/2022 |
| HUBBARD, RICHARD |
T6-14333 |
3 |
29.95 |
5178********4612 |
01681B |
04/15/2022 |
| INGRAM, JOHN |
T6-14971 |
3 |
29.95 |
5330********7421 |
777720 |
04/15/2022 |
| JEFFERSON, ADAM |
T6-15051 |
3 |
29.95 |
4737********1492 |
073796 |
04/15/2022 |
| JIMENEZ, EDGAR |
T6-15311 |
3 |
25.00 |
4737********6479 |
009167 |
04/15/2022 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********9912 |
113131 |
04/15/2022 |
| KIMBER JR, JOHN |
T6-15444 |
3 |
29.95 |
4403********1223 |
443847 |
04/15/2022 |
| KING, JASON |
T6-14913 |
3 |
29.95 |
4331********0390 |
016646 |
04/15/2022 |
| LANGE, KURT |
T6-14442 |
3 |
29.95 |
4331********8676 |
016647 |
04/15/2022 |
| LAWRENCE, STEVE |
T6-14836 |
3 |
29.95 |
4737********6976 |
098317 |
04/15/2022 |
| LOPEZ, ELMER |
T6-14156 |
3 |
25.00 |
4737********2267 |
092223 |
04/15/2022 |
| MALDONADO, JOANA |
T6-15360 |
3 |
39.90 |
4737********5073 |
023260 |
04/15/2022 |
| MANUEL, JUAN |
T6-14856 |
3 |
40.00 |
4737********1373 |
075397 |
04/15/2022 |
| MATLALCUATZI, RAFAEL |
T6-14556 |
3 |
89.80 |
4351********0810 |
121135 |
04/15/2022 |
| MCCARTY, KYLE |
T6-14469 |
3 |
29.95 |
4331********3075 |
016649 |
04/15/2022 |
| MCCOMBS, JEREMY |
T6-14235 |
3 |
25.00 |
4331********2792 |
016650 |
04/15/2022 |
| MCCOY, KENDALL |
T6-15004 |
3 |
29.95 |
4690********5147 |
672641 |
04/15/2022 |
| MCGAHA, JOHN MARK |
T6-14472 |
3 |
19.95 |
4403********7784 |
786233 |
04/15/2022 |
| MORENO, MICHAEL |
T6-14289 |
3 |
29.95 |
4351********5481 |
080020 |
04/15/2022 |
| NUNALEE, DANIEL |
T6-15405 |
3 |
29.95 |
4355********2983 |
132066 |
04/15/2022 |
| PHARR, TODD |
T6-15354 |
3 |
29.95 |
4737********9597 |
043241 |
04/15/2022 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
092436 |
04/15/2022 |
| QUINN, KENDRICK |
T6-14967 |
3 |
34.95 |
4415********9835 |
308363 |
04/15/2022 |
| RICE, MARK |
T6-13561 |
3 |
29.95 |
4806********1979 |
043734 |
04/15/2022 |
| RODEN, DEANDRE |
T6-15277 |
3 |
39.95 |
4331********3280 |
016656 |
04/15/2022 |
| SALAS, LUIS |
T6-14920 |
3 |
20.00 |
4737********6441 |
042438 |
04/15/2022 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********1354 |
095291 |
04/15/2022 |
| SKOVIRA, GARRET |
T6-15407 |
3 |
25.00 |
4488********7994 |
043736 |
04/15/2022 |
| SMITH, CONSTANCE |
T6-15085 |
3 |
49.90 |
4355********9731 |
147143 |
04/15/2022 |
| STANDRIDGE, PHILLIP |
T6-14893 |
3 |
49.95 |
4737********9429 |
049271 |
04/15/2022 |
| STANLEY, DANTE |
T6-15355 |
3 |
29.95 |
4690********6161 |
672686 |
04/15/2022 |
| STEPHENS, OLIVIA |
T6-15317 |
3 |
37.95 |
4331********7674 |
016659 |
04/15/2022 |
| SULLIVAN, CHUCK |
T6-15316 |
3 |
44.95 |
4210********7059 |
822617 |
04/15/2022 |
| TAFT, DENNIS |
T6-14628 |
3 |
64.90 |
4415********4025 |
308366 |
04/15/2022 |
| TURNER, DEKARRIUS |
T6-15053 |
3 |
25.00 |
4355********1082 |
157101 |
04/15/2022 |
| VALENCIA, EZEQUIEL |
T6-14839 |
3 |
104.85 |
4737********3173 |
055118 |
04/15/2022 |
| VALENTINE, JUSTIN |
T6-15265 |
3 |
29.95 |
4613********1931 |
015727 |
04/15/2022 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
013087 |
04/15/2022 |
| WALKER, JOSH |
T6-15077 |
3 |
29.95 |
4488********1728 |
043742 |
04/15/2022 |
| WARD, PATRICK |
T6-14953 |
3 |
29.95 |
4430********1819 |
593736 |
04/15/2022 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6571 |
055492 |
04/15/2022 |
| WATSON, WES |
T6-14463 |
3 |
25.00 |
4251********9486 |
015316 |
04/15/2022 |
| WELLS, JARED |
T6-15375 |
3 |
29.95 |
4159********6030 |
043743 |
04/15/2022 |
| WHEELER, ARDELL |
T6-15397 |
3 |
44.95 |
5586********9469 |
01536C |
04/15/2022 |
| WILEY, CHRISTIAN |
T6-14954 |
3 |
29.95 |
5464********0596 |
045412 |
04/15/2022 |
| WILLIAMS, AARON |
T6-12968 |
3 |
44.95 |
4355********8616 |
070150 |
04/15/2022 |
| WILSON, PRESTON |
T6-15271 |
3 |
29.95 |
4331********0905 |
016666 |
04/15/2022 |
| YATES, ADAM |
T6-15026 |
3 |
29.95 |
4430********8820 |
343867 |
04/15/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 7 |
MasterCard |
244.60 |
| 77 |
Visa |
2619.50 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2939.00 |