Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-SMITH, JAMES |
T6-15571 |
3 |
49.90 |
4415********2069 |
867896 |
07/15/2022 |
| AUSTIN, JOSHUA |
T6-15356 |
3 |
49.90 |
4246********0235 |
06606G |
07/15/2022 |
| BARBER, CADE |
T6-15305 |
3 |
29.95 |
4355********7387 |
056098 |
07/15/2022 |
| BATES, DALTON |
T6-15426 |
3 |
29.95 |
4737********7351 |
067802 |
07/15/2022 |
| BEARDEN, CHRISTOPHER |
T6-14528 |
3 |
25.00 |
4147********1074 |
22157D |
07/15/2022 |
| BENNETT, JOHN |
T6-15096 |
3 |
29.95 |
4000********0551 |
668015 |
07/15/2022 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
06653P |
07/15/2022 |
| BINZEL, SOLANG |
T6-15074 |
3 |
29.95 |
4737********1032 |
012272 |
07/15/2022 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
64.90 |
4355********7022 |
062050 |
07/15/2022 |
| BRADEN, FELIX |
T6-14853 |
3 |
29.95 |
4210********2110 |
838586 |
07/15/2022 |
| CHISM, DEVON |
T6-12886 |
3 |
44.95 |
3726*******1006 |
142888 |
07/15/2022 |
| COMBS JR, DERRICK |
T6-15207 |
3 |
44.95 |
4806********3053 |
051225 |
07/15/2022 |
| COOK, JARVIS |
T6-15059 |
3 |
25.00 |
4806********9888 |
051224 |
07/15/2022 |
| CRISLER, WILLIAM |
T6-14804 |
3 |
29.95 |
4415********7822 |
867897 |
07/15/2022 |
| CRUCE, ASHLEY |
T6-15090 |
3 |
25.00 |
4737********8264 |
046876 |
07/15/2022 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
322749 |
07/15/2022 |
| DAUGHERTY, DALTON |
T6-15318 |
3 |
49.95 |
4355********1202 |
072111 |
07/15/2022 |
| DAWSON, TRAVEIL |
T6-15343 |
3 |
29.95 |
4415********3449 |
867899 |
07/15/2022 |
| DE LA TORRE, VIRIDIANA |
T6-15008 |
3 |
49.90 |
4737********7709 |
073364 |
07/15/2022 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********5655 |
096000 |
07/15/2022 |
| DURBIN, AUSTIN |
T6-15340 |
3 |
29.95 |
4355********0486 |
077069 |
07/15/2022 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********6181 |
018750 |
07/15/2022 |
| ESPEY, KENNETH |
T6-14602 |
3 |
29.95 |
4355********3478 |
077135 |
07/15/2022 |
| EVANS, DORIAN |
T6-14879 |
3 |
29.95 |
4331********9618 |
018751 |
07/15/2022 |
| FAILE, CODY |
T6-15276 |
3 |
49.90 |
5178********6609 |
06901P |
07/15/2022 |
| FAIRWEATHER, SAMANTHA |
T6-15308 |
3 |
25.00 |
4991********8375 |
532776 |
07/15/2022 |
| FINLEY, RYAN |
T6-14232 |
3 |
29.95 |
4355********9961 |
082150 |
07/15/2022 |
| FOLSE, JAMES |
T6-15488 |
3 |
29.95 |
6011********8287 |
322750 |
07/15/2022 |
| FOLSE, JEREMY |
T6-15201 |
3 |
29.95 |
4060********5968 |
051231 |
07/15/2022 |
| FONDREN, MAKAYLA |
T6-15082 |
3 |
29.95 |
4806********2010 |
051231 |
07/15/2022 |
| FORREST, SCOTT |
T6-14351 |
3 |
25.00 |
4355********5756 |
085116 |
07/15/2022 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
086154 |
07/15/2022 |
| FRANCISCO, ARTEMIO |
T6-14827 |
3 |
29.95 |
4355********5571 |
087079 |
07/15/2022 |
| GARRISON, LORI |
T6-15336 |
3 |
29.95 |
4342********2949 |
077529 |
07/15/2022 |
| GLENN, ALYSSA |
T6-15396 |
3 |
29.95 |
4331********6390 |
018754 |
07/15/2022 |
| GONZALES, THANIA |
T6-12040 |
3 |
49.90 |
4737********1297 |
031066 |
07/15/2022 |
| GOSSETT, JON |
T6-15427 |
3 |
19.95 |
4266********0675 |
07033B |
07/15/2022 |
| GRAHAM, JUSTIN |
T6-14662 |
3 |
25.00 |
4737********1511 |
036462 |
07/15/2022 |
| GREYSON, ANTONIO |
T6-14571 |
3 |
29.95 |
4744********3035 |
121122 |
07/15/2022 |
| GURLEY, BRETT |
T6-12779 |
3 |
29.95 |
4331********0130 |
018756 |
07/15/2022 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
095092 |
07/15/2022 |
| HIGGINS, HUDSON |
T6-15062 |
3 |
29.95 |
5548********5225 |
019121 |
07/15/2022 |
| INGRAM, JOHN |
T6-14971 |
3 |
29.95 |
5330********7421 |
991280 |
07/15/2022 |
| JEFFERSON, ADAM |
T6-15051 |
3 |
29.95 |
4737********1492 |
087842 |
07/15/2022 |
| JENNINGS, JOHN |
T6-14829 |
3 |
29.95 |
5261********4456 |
018761 |
07/15/2022 |
| JIMENEZ, EDGAR |
T6-15311 |
3 |
49.95 |
4737********6479 |
051791 |
07/15/2022 |
| JOHNSON JR, KEITH |
T6-15344 |
3 |
29.95 |
4355********5343 |
103162 |
07/15/2022 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********9912 |
107067 |
07/15/2022 |
| JONES, MADELYN |
T6-14959 |
3 |
29.95 |
4355********0415 |
105091 |
07/15/2022 |
| KIMBER JR, JOHN |
T6-15444 |
3 |
29.95 |
4985********9624 |
052083 |
07/15/2022 |
| LANGE, KURT |
T6-14442 |
3 |
29.95 |
4331********8676 |
018762 |
07/15/2022 |
| LEE, ROBIN |
T6-15419 |
3 |
45.00 |
4355********9433 |
112101 |
07/15/2022 |
| MALDONADO, JOANA |
T6-15360 |
3 |
39.90 |
4737********5073 |
067861 |
07/15/2022 |
| MANUEL, JUAN |
T6-14856 |
3 |
40.00 |
4737********1373 |
080061 |
07/15/2022 |
| MCCARTY, KYLE |
T6-14469 |
3 |
29.95 |
4331********3075 |
018763 |
07/15/2022 |
| MCCOMBS, JEREMY |
T6-14235 |
3 |
25.00 |
4331********2792 |
018764 |
07/15/2022 |
| MCCOY, KENDALL |
T6-15004 |
3 |
29.95 |
4690********5147 |
096062 |
07/15/2022 |
| MCGAHA, JOHN MARK |
T6-14472 |
3 |
19.95 |
4403********7784 |
378512 |
07/15/2022 |
| MEALER, GRANT |
T6-15611 |
3 |
29.95 |
6011********0462 |
322757 |
07/15/2022 |
| MELOFSKY, DYLAN |
T6-15020 |
3 |
36.25 |
4331********7303 |
018765 |
07/15/2022 |
| ORTIZ PEREZ, JIMENA |
T6-15415 |
3 |
29.95 |
4690********1764 |
096070 |
07/15/2022 |
| PHARR, TODD |
T6-15354 |
3 |
29.95 |
4737********9597 |
016605 |
07/15/2022 |
| QUICK, MATTHEW |
T6-1175912 |
3 |
25.00 |
4737********8406 |
020228 |
07/15/2022 |
| RICE, MARK |
T6-13561 |
3 |
29.95 |
4806********1979 |
051246 |
07/15/2022 |
| ROBERTS, NICK |
T6-15494 |
3 |
25.00 |
4000********9483 |
707342 |
07/15/2022 |
| RODEN, DEANDRE |
T6-15277 |
3 |
39.95 |
4331********3280 |
018768 |
07/15/2022 |
| SALAS, LUIS |
T6-14920 |
3 |
20.00 |
4737********6441 |
052310 |
07/15/2022 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********1354 |
046792 |
07/15/2022 |
| SARGENT, DEVIN |
T6-15616 |
3 |
29.95 |
5496********3340 |
099355 |
07/15/2022 |
| SKOVIRA, GARRET |
T6-15407 |
3 |
25.00 |
4488********7994 |
051249 |
07/15/2022 |
| STANDRIDGE, PHILLIP |
T6-14893 |
3 |
49.95 |
4737********9429 |
087408 |
07/15/2022 |
| STEPHENS, OLIVIA |
T6-15473 |
3 |
32.95 |
4331********7674 |
018772 |
07/15/2022 |
| SULLIVAN, CHUCK |
T6-15316 |
3 |
44.95 |
4210********7059 |
838590 |
07/15/2022 |
| TAFT, DENNIS |
T6-14628 |
3 |
49.90 |
4415********4025 |
867902 |
07/15/2022 |
| TURNER, DEKARRIUS |
T6-15053 |
3 |
25.00 |
4355********1082 |
081052 |
07/15/2022 |
| VALENCIA, EZEQUIEL |
T6-14839 |
3 |
104.85 |
4737********3173 |
077779 |
07/15/2022 |
| VALENTINE, JUSTIN |
T6-15265 |
3 |
29.95 |
4613********1931 |
015616 |
07/15/2022 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
025918 |
07/15/2022 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
085065 |
07/15/2022 |
| WALKER, JOSH |
T6-15077 |
3 |
29.95 |
4488********1728 |
051255 |
07/15/2022 |
| WARD, PATRICK |
T6-14953 |
3 |
29.95 |
4430********1819 |
220688 |
07/15/2022 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6571 |
041445 |
07/15/2022 |
| WEEKS, MERIDETH |
T6-14341 |
3 |
29.95 |
4874********9897 |
015445 |
07/15/2022 |
| WELDON, ANDREW |
T6-15540 |
3 |
29.95 |
4613********6524 |
015218 |
07/15/2022 |
| WILLIAMS, AARON |
T6-15514 |
3 |
44.95 |
4355********8616 |
090106 |
07/15/2022 |
| WILSON, DEMONTAE |
T6-15550 |
3 |
25.00 |
4331********0108 |
018778 |
07/15/2022 |
| WILSON, PRESTON |
T6-15271 |
3 |
29.95 |
4331********0905 |
018779 |
07/15/2022 |
| YATES, ADAM |
T6-15606 |
3 |
29.95 |
4430********8820 |
199160 |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 6 |
MasterCard |
199.65 |
| 78 |
Visa |
2596.00 |
| 3 |
Discover |
89.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2930.45 |