Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
T6-14252 |
1 |
44.95 |
4351********5118 |
049159 |
07/01/2022 |
| BOLEY, BRYANT |
T6-14524 |
1 |
29.95 |
4351********7011 |
063458 |
07/01/2022 |
| BOONE, GERARD |
T6-14100 |
1 |
40.00 |
4331********9662 |
016635 |
07/01/2022 |
| BRADY, SULLIVAN |
T6-13005 |
1 |
29.95 |
4806********4651 |
043715 |
07/01/2022 |
| BRANNAN, MATTHEW |
T6-15404 |
1 |
29.95 |
4100********1132 |
50044D |
07/01/2022 |
| BRAVO, LUCIA |
T6-14692 |
1 |
69.85 |
4355********4057 |
070062 |
07/01/2022 |
| BROWN, JERRY |
T6-15448 |
1 |
29.95 |
6011********0296 |
849690 |
07/01/2022 |
| BROWN, LANDON |
T6-14864 |
1 |
25.00 |
4085********6777 |
792909 |
07/01/2022 |
| BROWN, ROBERT |
T6-12596 |
1 |
29.95 |
4481********5909 |
938111 |
07/01/2022 |
| BURCHFIELD, HEATHER |
T6-14765 |
1 |
29.95 |
4447********8702 |
001805 |
07/01/2022 |
| BURDETTE, AUSTIN |
T6-15369 |
1 |
49.95 |
4737********5372 |
008940 |
07/01/2022 |
| BUSBY, DANIEL |
T6-14593 |
1 |
49.90 |
6011********4000 |
849691 |
07/01/2022 |
| BUTLER, IMMANUEL |
T6-12846 |
1 |
29.95 |
4147********1584 |
01543C |
07/01/2022 |
| BUTLER, JERROD |
T6-15367 |
1 |
29.95 |
4430********5143 |
240207 |
07/01/2022 |
| CANNON, JOSHUA |
T6-13042 |
1 |
29.95 |
6011********6770 |
849692 |
07/01/2022 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
081128 |
07/01/2022 |
| CLIFTON, BRAXTON |
T6-15254 |
1 |
29.95 |
4355********3667 |
084040 |
07/01/2022 |
| CROWDER, JOE |
T6-15006 |
1 |
44.95 |
4355********1957 |
087106 |
07/01/2022 |
| CROWDER, LORI |
T6-14529 |
1 |
29.95 |
5243********2066 |
00119P |
07/01/2022 |
| CULP, KATHERINE |
T6-15014 |
1 |
29.95 |
5178********0208 |
01700P |
07/01/2022 |
| CUMMINGS, ALEX |
T6-14982 |
1 |
29.95 |
6011********7319 |
849693 |
07/01/2022 |
| CUNNINGHAM, CLAYTON |
T6-14370 |
1 |
29.95 |
5198********2909 |
883818 |
07/01/2022 |
| DODGEN, STEVEN |
T6-14759 |
1 |
29.95 |
4355********6536 |
092111 |
07/01/2022 |
| DULABAHN, TIMOTHY |
T6-14923 |
1 |
49.90 |
4355********3494 |
093095 |
07/01/2022 |
| DUNLAP, LUKE EVAN |
T6-15446 |
1 |
29.95 |
4355********6727 |
093056 |
07/01/2022 |
| FORD, KA DAVIAN |
T6-15219 |
1 |
39.90 |
4331********4699 |
016646 |
07/01/2022 |
| GARZA, JAIME |
T6-15228 |
1 |
49.90 |
4331********1224 |
016647 |
07/01/2022 |
| HARPER, JEREMY |
T6-15401 |
1 |
29.95 |
4874********0275 |
001052 |
07/01/2022 |
| HARRIS, LINDSEY |
T6-14819 |
1 |
25.00 |
4355********7985 |
102041 |
07/01/2022 |
| HAWKINS, CHASE |
T6-13049 |
1 |
29.95 |
6011********1482 |
849694 |
07/01/2022 |
| HAYS, GAIL |
T6-14932 |
1 |
29.95 |
4355********1902 |
103090 |
07/01/2022 |
| HENDERSON, JEREMY |
T6-14756 |
1 |
29.95 |
4331********8866 |
016649 |
07/01/2022 |
| HOLLIS, RICHARD |
T6-14412 |
1 |
29.95 |
4351********5788 |
105124 |
07/01/2022 |
| HOLT, ROBERT |
T6-15299 |
1 |
29.95 |
5156********8478 |
01862Z |
07/01/2022 |
| HUNNINGS, KELSEY |
T6-14951 |
1 |
29.95 |
4430********9797 |
879806 |
07/01/2022 |
| JONES, JACKSON |
T6-15486 |
1 |
25.00 |
4331********0271 |
016650 |
07/01/2022 |
| KEMP, CHARLIE |
T6-12797 |
1 |
25.00 |
4351********8012 |
064508 |
07/01/2022 |
| LAWING, JOEY |
T6-14208 |
1 |
29.95 |
4737********7997 |
001848 |
07/01/2022 |
| LEWIS, TANNER |
T6-14505 |
1 |
29.95 |
4874********5069 |
001959 |
07/01/2022 |
| LOWE, HANNAH |
T6-15253 |
1 |
29.95 |
4126********4982 |
003186 |
07/01/2022 |
| MARTINEZ, GABRIEL |
T6-14881 |
1 |
29.95 |
4355********8503 |
111046 |
07/01/2022 |
| MATTHEWS, BRAD |
T6-13021 |
1 |
29.95 |
4737********7205 |
028079 |
07/01/2022 |
| MCKELVY, CONNER |
T6-14774 |
1 |
29.95 |
4488********9997 |
043731 |
07/01/2022 |
| MELOFSKY, DYLAN |
T6-15020 |
1 |
29.95 |
4331********7303 |
016653 |
07/01/2022 |
| MERRITT, PATRICA |
T6-14184 |
1 |
25.00 |
4060********8441 |
043732 |
07/01/2022 |
| MOSELEY, PARKER |
T6-15334 |
1 |
29.95 |
4737********2044 |
082022 |
07/01/2022 |
| MOSELEY, SAVANNAH |
T6-15392 |
1 |
49.90 |
5253********9650 |
688480 |
07/01/2022 |
| MULLINS, ZACHARY |
T6-12486 |
1 |
29.95 |
4147********8947 |
02002D |
07/01/2022 |
| NEEDHAM, JOSEPH |
T6-13703 |
1 |
29.95 |
4355********2498 |
119107 |
07/01/2022 |
| OWENS, SHANE |
T6-12845 |
1 |
29.95 |
4355********4405 |
118124 |
07/01/2022 |
| PARSONS, LORI |
T6-15097 |
1 |
20.00 |
4246********0104 |
02049G |
07/01/2022 |
| PEARSON, JEREMY |
T6-15447 |
1 |
29.95 |
4355********5985 |
119093 |
07/01/2022 |
| PERRY, STEVEN |
T6-14935 |
1 |
25.00 |
4355********3697 |
121061 |
07/01/2022 |
| PETERS, LOGAN |
T6-15385 |
1 |
29.95 |
4506********8830 |
02065B |
07/01/2022 |
| PETERSON, JANCEE |
T6-14817 |
1 |
25.00 |
4331********0769 |
016656 |
07/01/2022 |
| POWELL, TAYLOR |
T6-15569 |
1 |
49.95 |
4355********5903 |
123099 |
07/01/2022 |
| PRISOC, ZACHARY |
T6-14783 |
1 |
29.95 |
4355********3176 |
123108 |
07/01/2022 |
| REVILLA, FEDERICO |
T6-14622 |
1 |
49.90 |
4737********6814 |
000188 |
07/01/2022 |
| ROMERO, GERMAN |
T6-15570 |
1 |
29.95 |
4737********6536 |
038310 |
07/01/2022 |
| RUSH, JORDAN |
T6-15269 |
1 |
29.95 |
4355********8110 |
127062 |
07/01/2022 |
| SAVAGE, STEPHEN |
T6-15357 |
1 |
29.95 |
4737********4058 |
093453 |
07/01/2022 |
| SCHMIDT, KENNETH |
T6-12747 |
1 |
20.00 |
4806********2161 |
043738 |
07/01/2022 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
566754 |
07/01/2022 |
| SMITH JR, ROGER |
T6-15104 |
1 |
49.95 |
4147********6996 |
02184D |
07/01/2022 |
| SMITH, DEKARUS |
T6-14873 |
1 |
29.95 |
4640********4948 |
02162D |
07/01/2022 |
| SMITH, GARRETT |
T6-12861 |
1 |
44.90 |
4331********9700 |
016659 |
07/01/2022 |
| SMITH, LYNN |
T6-15554 |
1 |
20.00 |
6011********2927 |
00109P |
07/01/2022 |
| STANDRIDGE, ADRIENNE |
T6-12798 |
1 |
29.95 |
4373********1263 |
593927 |
07/01/2022 |
| STANDRIDGE, PHILLIP |
T6-14893 |
1 |
76.95 |
4737********9429 |
018586 |
07/01/2022 |
| STEWART, JOSHUA |
T6-12105 |
1 |
49.90 |
5178********4592 |
02221P |
07/01/2022 |
| STRATTON, MATT |
T6-15249 |
1 |
25.00 |
4147********2259 |
02217D |
07/01/2022 |
| TALBOTT, JOSH |
T6-15475 |
1 |
29.95 |
4453********8007 |
140085 |
07/01/2022 |
| TARVER, ENVY |
T6-15293 |
1 |
29.95 |
4737********6210 |
060086 |
07/01/2022 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********8354 |
051522 |
07/01/2022 |
| TURRENTINE, OWEN |
T6-15378 |
1 |
29.95 |
4210********6386 |
685139 |
07/01/2022 |
| WEBER, JANET |
T6-14974 |
1 |
20.00 |
4331********8166 |
016664 |
07/01/2022 |
| WHITE, JORDON |
T6-14299 |
1 |
29.95 |
4355********5177 |
145116 |
07/01/2022 |
| WHITE, MATTHEW |
T6-14876 |
1 |
29.95 |
4355********8674 |
147062 |
07/01/2022 |
| WHITWORTH, TIMOTHY |
T6-14986 |
1 |
29.95 |
6011********5558 |
849696 |
07/01/2022 |
| WILLOUGHBY, JARET |
T6-15234 |
1 |
29.95 |
4159********3178 |
043745 |
07/01/2022 |
| WOODARD, JAMES |
T6-15423 |
1 |
64.90 |
4351********2191 |
150098 |
07/01/2022 |
| WRIGHT, JUSTIN |
T6-14464 |
1 |
29.95 |
4331********7111 |
016667 |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
219.60 |
| 69 |
Visa |
2288.80 |
| 7 |
Discover |
219.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2728.05 |