Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
T6-14252 |
1 |
44.95 |
4351********5118 |
034989 |
05/01/2022 |
| BOLEY, BRYANT |
T6-14524 |
1 |
29.95 |
4351********7011 |
035099 |
05/01/2022 |
| BOONE, GERARD |
T6-14100 |
1 |
40.00 |
4331********9662 |
076009 |
05/01/2022 |
| BRADY, SULLIVAN |
T6-13005 |
1 |
29.95 |
4806********4651 |
010648 |
05/01/2022 |
| BRANNAN, MATTHEW |
T6-15404 |
1 |
29.95 |
4100********1132 |
66537D |
05/01/2022 |
| BROADLEY, MACKENZIE |
T6-14897 |
1 |
29.95 |
4355********1852 |
038002 |
05/01/2022 |
| BROWN, JERRY |
T6-15448 |
1 |
29.95 |
6011********0296 |
777103 |
05/01/2022 |
| BROWN, LANDON |
T6-14864 |
1 |
25.00 |
4085********6777 |
730112 |
05/01/2022 |
| BROWN, ROBERT |
T6-12596 |
1 |
29.95 |
4481********5909 |
895100 |
05/01/2022 |
| BURCHFIELD, HEATHER |
T6-14765 |
1 |
29.95 |
4447********8702 |
001855 |
05/01/2022 |
| BURDETTE, AUSTIN |
T6-15369 |
1 |
49.95 |
4737********4137 |
053140 |
05/01/2022 |
| BUSBY, DANIEL |
T6-14593 |
1 |
49.90 |
6011********4000 |
777104 |
05/01/2022 |
| BUTLER, IMMANUEL |
T6-12846 |
1 |
29.95 |
4147********1584 |
09544C |
05/01/2022 |
| CANNON, JOSHUA |
T6-13042 |
1 |
29.95 |
6011********6770 |
777106 |
05/01/2022 |
| CASSIDY, TUCKER |
T6-15391 |
1 |
49.90 |
4355********5452 |
045062 |
05/01/2022 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
046067 |
05/01/2022 |
| CLIFTON, BRAXTON |
T6-15254 |
1 |
29.95 |
4355********3667 |
048059 |
05/01/2022 |
| CROWDER, LORI |
T6-14529 |
1 |
29.95 |
5243********2066 |
00138T |
05/01/2022 |
| CULP, KATHERINE |
T6-15014 |
1 |
29.95 |
5178********0208 |
09669P |
05/01/2022 |
| CUMMINGS, ALEX |
T6-14982 |
1 |
29.95 |
6011********7319 |
777108 |
05/01/2022 |
| CUNNINGHAM, CLAYTON |
T6-14370 |
1 |
29.95 |
5198********2909 |
696869 |
05/01/2022 |
| DEWBERRY, JAMAAL |
T6-14167 |
1 |
25.00 |
4737********4651 |
040488 |
05/01/2022 |
| DODGEN, STEVEN |
T6-14759 |
1 |
29.95 |
4355********6536 |
058073 |
05/01/2022 |
| DULABAHN, TIMOTHY |
T6-14923 |
1 |
49.90 |
4355********3494 |
058039 |
05/01/2022 |
| DUNCAN, JENNY |
T6-15100 |
1 |
20.00 |
5159********2429 |
003320 |
05/01/2022 |
| DUNLAP, LUKE EVAN |
T6-15446 |
1 |
29.95 |
4355********6727 |
058100 |
05/01/2022 |
| FORD, KA DAVIAN |
T6-15219 |
1 |
89.80 |
4331********4699 |
076019 |
05/01/2022 |
| FOX, DARYL |
T6-15353 |
1 |
29.95 |
4039********4799 |
000572 |
05/01/2022 |
| GARNER, JAZMINE |
T6-15390 |
1 |
49.90 |
4232********3153 |
091886 |
05/01/2022 |
| GARZA, JAIME |
T6-15228 |
1 |
49.90 |
4331********1224 |
076020 |
05/01/2022 |
| HARDIE, BYRON |
T6-15283 |
1 |
19.95 |
4355********1202 |
069100 |
05/01/2022 |
| HARPER, JEREMY |
T6-15401 |
1 |
29.95 |
4874********0275 |
001310 |
05/01/2022 |
| HARRIS, LINDSEY |
T6-14819 |
1 |
25.00 |
4355********7985 |
072056 |
05/01/2022 |
| HAWKINS, CHASE |
T6-13049 |
1 |
29.95 |
6011********1482 |
777110 |
05/01/2022 |
| HAYS, GAIL |
T6-14932 |
1 |
29.95 |
4355********1902 |
073042 |
05/01/2022 |
| HENDERSON, JEREMY |
T6-14756 |
1 |
29.95 |
4331********8866 |
076023 |
05/01/2022 |
| HOLLIS, RICHARD |
T6-14412 |
1 |
29.95 |
4351********5788 |
074113 |
05/01/2022 |
| HUNNINGS, KELSEY |
T6-14951 |
1 |
29.95 |
4430********9797 |
161612 |
05/01/2022 |
| KEMP, HEATHER |
T6-13224 |
1 |
45.00 |
4351********8012 |
036104 |
05/01/2022 |
| LAWING, JOEY |
T6-14208 |
1 |
29.95 |
4737********7997 |
077324 |
05/01/2022 |
| LEWIS, TANNER |
T6-14505 |
1 |
29.95 |
4874********5069 |
001980 |
05/01/2022 |
| LOWE, HANNAH |
T6-15253 |
1 |
29.95 |
4126********4982 |
003072 |
05/01/2022 |
| MARTINEZ, GABRIEL |
T6-14881 |
1 |
29.95 |
4355********8503 |
084113 |
05/01/2022 |
| MATTHEWS, BRAD |
T6-13021 |
1 |
29.95 |
4737********7205 |
018746 |
05/01/2022 |
| MELOFSKY, DYLAN |
T6-15020 |
1 |
29.95 |
4331********7303 |
076027 |
05/01/2022 |
| MERRITT, PATRICA |
T6-14184 |
1 |
25.00 |
4060********8441 |
010706 |
05/01/2022 |
| MONTGOMERY, AMY |
T6-14710 |
1 |
29.95 |
6011********0168 |
777111 |
05/01/2022 |
| MOSELEY, PARKER |
T6-15334 |
1 |
29.95 |
4737********2044 |
039851 |
05/01/2022 |
| MOSELEY, SAVANNAH |
T6-15392 |
1 |
49.90 |
5253********9650 |
696354 |
05/01/2022 |
| NEEDHAM, JOSEPH |
T6-13703 |
1 |
29.95 |
4355********2498 |
098121 |
05/01/2022 |
| OWENS, SHANE |
T6-12845 |
1 |
29.95 |
4355********4405 |
099116 |
05/01/2022 |
| PARSONS, LORI |
T6-15097 |
1 |
20.00 |
4246********0104 |
01345G |
05/01/2022 |
| PERRY, STEVEN |
T6-14935 |
1 |
25.00 |
4355********3697 |
102106 |
05/01/2022 |
| PETERS, LOGAN |
T6-15385 |
1 |
29.95 |
4506********8830 |
01371B |
05/01/2022 |
| PETERSON, JANCEE |
T6-14817 |
1 |
25.00 |
4331********0769 |
076033 |
05/01/2022 |
| PRISOC, ZACHARY |
T6-14783 |
1 |
29.95 |
4355********3176 |
106027 |
05/01/2022 |
| REVILLA, FEDERICO |
T6-14622 |
1 |
49.90 |
4737********6814 |
023629 |
05/01/2022 |
| RUSH, JORDAN |
T6-15269 |
1 |
29.95 |
4355********8110 |
113114 |
05/01/2022 |
| SAVAGE, STEPHEN |
T6-15357 |
1 |
29.95 |
4737********4058 |
047227 |
05/01/2022 |
| SCHMIDT, KENNETH |
T6-12747 |
1 |
20.00 |
4806********2161 |
010716 |
05/01/2022 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
336859 |
05/01/2022 |
| SMITH JR, ROGER |
T6-15104 |
1 |
49.95 |
4147********6996 |
01522D |
05/01/2022 |
| SMITH, DEKARUS |
T6-14873 |
1 |
29.95 |
4640********4948 |
01500D |
05/01/2022 |
| SMITH, GARRETT |
T6-12861 |
1 |
44.90 |
4331********5339 |
076038 |
05/01/2022 |
| STANDRIDGE, ADRIENNE |
T6-12798 |
1 |
29.95 |
4373********1263 |
158732 |
05/01/2022 |
| STANDRIDGE, PHILLIP |
T6-14893 |
1 |
72.55 |
4737********9429 |
052831 |
05/01/2022 |
| STEWART, JOSHUA |
T6-12105 |
1 |
29.95 |
5178********4592 |
01574P |
05/01/2022 |
| STRATTON, MATT |
T6-15249 |
1 |
25.00 |
4147********2259 |
01556D |
05/01/2022 |
| TALBOTT, JOSH |
T6-15475 |
1 |
29.95 |
4453********8007 |
125073 |
05/01/2022 |
| TARVER, ENVY |
T6-15293 |
1 |
29.95 |
4737********6210 |
073468 |
05/01/2022 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********8354 |
078479 |
05/01/2022 |
| TURRENTINE, OWEN |
T6-15378 |
1 |
29.95 |
4210********6386 |
011948 |
05/01/2022 |
| WEBER, JANET |
T6-14974 |
1 |
20.00 |
4331********8166 |
076043 |
05/01/2022 |
| WHITE, JORDON |
T6-14299 |
1 |
29.95 |
4355********5177 |
139104 |
05/01/2022 |
| WHITE, MATTHEW |
T6-14876 |
1 |
29.95 |
4355********8674 |
141111 |
05/01/2022 |
| WHITWORTH, TIMOTHY |
T6-14986 |
1 |
29.95 |
6011********5558 |
777118 |
05/01/2022 |
| WILLOUGHBY, JARET |
T6-15234 |
1 |
29.95 |
4159********3178 |
210724 |
05/01/2022 |
| WOODARD, JAMES |
T6-15423 |
1 |
64.90 |
4351********2191 |
047117 |
05/01/2022 |
| WRIGHT, JUSTIN |
T6-14464 |
1 |
29.95 |
4331********7111 |
076046 |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
189.70 |
| 66 |
Visa |
2219.45 |
| 7 |
Discover |
229.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2638.75 |