Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
T6-14252 |
1 |
44.95 |
4351********5118 |
030656 |
09/01/2022 |
| BOLEY, BRYANT |
T6-14524 |
1 |
29.95 |
4351********7011 |
092521 |
09/01/2022 |
| BOONE, GERARD |
T6-14100 |
1 |
40.00 |
4331********9662 |
021824 |
09/01/2022 |
| BRADY, SULLIVAN |
T6-13005 |
1 |
29.95 |
4806********4651 |
060342 |
09/01/2022 |
| BRANNAN, MATTHEW |
T6-15404 |
1 |
29.95 |
4100********1132 |
30226D |
09/01/2022 |
| BRAVO, LUCIA |
T6-14692 |
1 |
69.85 |
4355********4057 |
136067 |
09/01/2022 |
| BROWN, JERRY |
T6-15448 |
1 |
69.85 |
6011********0296 |
938082 |
09/01/2022 |
| BROWN, ROBERT |
T6-12596 |
1 |
29.95 |
4481********5909 |
987841 |
09/01/2022 |
| BURCHFIELD, HEATHER |
T6-14765 |
1 |
29.95 |
4447********8702 |
001865 |
09/01/2022 |
| BURDETTE, AUSTIN |
T6-15369 |
1 |
49.95 |
4737********5372 |
046806 |
09/01/2022 |
| BUSBY, DANIEL |
T6-14593 |
1 |
49.90 |
6011********4000 |
938083 |
09/01/2022 |
| BUTLER, IMMANUEL |
T6-12846 |
1 |
29.95 |
4147********1584 |
00348C |
09/01/2022 |
| CASSIDY, MAKAYLA |
T6-15532 |
1 |
29.95 |
4806********9201 |
060345 |
09/01/2022 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
146105 |
09/01/2022 |
| CLARK, TRISTEN |
T6-15654 |
1 |
49.95 |
4355********4699 |
149128 |
09/01/2022 |
| CLIFTON, BRAXTON |
T6-15254 |
1 |
29.95 |
4355********3667 |
147118 |
09/01/2022 |
| COSBY, DAVIS |
T6-15706 |
1 |
29.95 |
4355********1518 |
149123 |
09/01/2022 |
| CROWDER, JOE |
T6-15599 |
1 |
44.95 |
4355********1957 |
094033 |
09/01/2022 |
| CROWDER, LORI |
T6-14529 |
1 |
29.95 |
5243********2066 |
00148T |
09/01/2022 |
| CULP, KATHERINE |
T6-15014 |
1 |
29.95 |
5178********0208 |
00492P |
09/01/2022 |
| CUMMINGS, ALEX |
T6-14982 |
1 |
29.95 |
6011********7319 |
938086 |
09/01/2022 |
| CUNNINGHAM, CLAYTON |
T6-14370 |
1 |
29.95 |
4147********2247 |
00491D |
09/01/2022 |
| DODGEN, STEVEN |
T6-14759 |
1 |
29.95 |
4355********3043 |
099014 |
09/01/2022 |
| DULABAHN, TIMOTHY |
T6-14923 |
1 |
49.90 |
4355********3494 |
099037 |
09/01/2022 |
| DUNLAP, LUKE EVAN |
T6-15446 |
1 |
29.95 |
4355********6727 |
100038 |
09/01/2022 |
| FANELLI, CAELAN |
T6-15703 |
1 |
29.95 |
4465********4496 |
001853 |
09/01/2022 |
| FORD, KA DAVIAN |
T6-15219 |
1 |
69.85 |
4331********4699 |
021832 |
09/01/2022 |
| FOX, DARYL |
T6-15353 |
1 |
29.95 |
4039********4799 |
000617 |
09/01/2022 |
| GARZA, JAIME |
T6-15228 |
1 |
49.90 |
4331********1224 |
021833 |
09/01/2022 |
| HARRIS, ALICIA |
T6-15808 |
1 |
29.95 |
4737********6379 |
062301 |
09/01/2022 |
| HAWKINS, CHASE |
T6-13049 |
1 |
29.95 |
6011********1482 |
938091 |
09/01/2022 |
| HAYS, GAIL |
T6-14932 |
1 |
29.95 |
4355********1902 |
112060 |
09/01/2022 |
| HOLLIS, RICHARD |
T6-14412 |
1 |
29.95 |
4351********5788 |
113079 |
09/01/2022 |
| HOLT, ROBERT |
T6-15299 |
1 |
29.95 |
5156********8478 |
00658Z |
09/01/2022 |
| HUNNINGS, KELSEY |
T6-14951 |
1 |
29.95 |
4430********9797 |
382758 |
09/01/2022 |
| JONES, JACKSON |
T6-15486 |
1 |
25.00 |
4331********0271 |
021837 |
09/01/2022 |
| KEMP, CHARLIE |
T6-12797 |
1 |
25.00 |
4351********8012 |
032247 |
09/01/2022 |
| LAWING, JOEY |
T6-14208 |
1 |
29.95 |
4737********7997 |
063377 |
09/01/2022 |
| LOWERY, ROBERT |
T6-15617 |
1 |
25.00 |
4000********9716 |
559245 |
09/01/2022 |
| MARTINEZ, GABRIEL |
T6-14881 |
1 |
29.95 |
4355********8503 |
121090 |
09/01/2022 |
| MATTHEWS, BRAD |
T6-13021 |
1 |
29.95 |
4737********7205 |
077013 |
09/01/2022 |
| MCKINNEY, ADRIAN |
T6-14187 |
1 |
29.95 |
4355********3975 |
127060 |
09/01/2022 |
| MELOFSKY, DYLAN |
T6-15020 |
1 |
29.95 |
4331********7303 |
021839 |
09/01/2022 |
| MERRITT, PATRICA |
T6-14184 |
1 |
25.00 |
4060********8441 |
060358 |
09/01/2022 |
| MOSELEY, PARKER |
T6-15334 |
1 |
29.95 |
4737********2044 |
031915 |
09/01/2022 |
| MULLINS, ZACHARY |
T6-12486 |
1 |
29.95 |
4147********8947 |
00792D |
09/01/2022 |
| NEEDHAM, JOSEPH |
T6-15766 |
1 |
29.95 |
4355********2498 |
035016 |
09/01/2022 |
| PARSONS, LORI |
T6-15097 |
1 |
20.00 |
4246********0104 |
02010G |
09/01/2022 |
| PEARSON, JEREMY |
T6-15447 |
1 |
29.95 |
4355********5985 |
036021 |
09/01/2022 |
| PERRY, STEVEN |
T6-14935 |
1 |
25.00 |
4355********3697 |
038066 |
09/01/2022 |
| PETERS, LOGAN |
T6-15385 |
1 |
29.95 |
4506********8830 |
02034B |
09/01/2022 |
| PETERSON, JANCEE |
T6-14817 |
1 |
25.00 |
4331********0769 |
021843 |
09/01/2022 |
| PINNEO, HUNTER |
T6-15663 |
1 |
25.00 |
4355********8244 |
038108 |
09/01/2022 |
| POWELL, TAYLOR |
T6-15569 |
1 |
29.95 |
4355********5903 |
042040 |
09/01/2022 |
| PRISOC, ZACHARY |
T6-14783 |
1 |
29.95 |
4355********3176 |
040105 |
09/01/2022 |
| REVILLA, FEDERICO |
T6-14622 |
1 |
89.80 |
4737********6814 |
097526 |
09/01/2022 |
| ROMERO, GERMAN |
T6-15570 |
1 |
29.95 |
4737********6536 |
025129 |
09/01/2022 |
| SAVAGE, STEPHEN |
T6-15357 |
1 |
29.95 |
4737********4058 |
044300 |
09/01/2022 |
| SCHMIDT, KENNETH |
T6-12747 |
1 |
20.00 |
4806********2161 |
060404 |
09/01/2022 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
102032 |
09/01/2022 |
| SMITH JR, ROGER |
T6-15104 |
1 |
49.95 |
4147********6996 |
02198D |
09/01/2022 |
| SMITH, DEKARUS |
T6-14873 |
1 |
29.95 |
4640********4948 |
02151D |
09/01/2022 |
| SMITH, LYNN |
T6-15554 |
1 |
20.00 |
6011********2927 |
00158P |
09/01/2022 |
| STANDRIDGE, ADRIENNE |
T6-12798 |
1 |
29.95 |
4373********1263 |
721688 |
09/01/2022 |
| STEWART, JOSHUA |
T6-12105 |
1 |
49.90 |
5178********4592 |
02223P |
09/01/2022 |
| STRATTON, MATT |
T6-15249 |
1 |
25.00 |
4147********2259 |
02196D |
09/01/2022 |
| TALBOTT, JOSH |
T6-15475 |
1 |
29.95 |
4453********8007 |
057079 |
09/01/2022 |
| TARVER, ENVY |
T6-15293 |
1 |
29.95 |
4737********6210 |
034679 |
09/01/2022 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********8354 |
004751 |
09/01/2022 |
| TROTTER, CODY |
T6-15664 |
1 |
29.95 |
4355********3808 |
061049 |
09/01/2022 |
| TURRENTINE, OWEN |
T6-15378 |
1 |
29.95 |
4737********3832 |
059155 |
09/01/2022 |
| VALENZUELA, ALEJANDRO |
T6-15500 |
1 |
29.95 |
4737********9867 |
083821 |
09/01/2022 |
| WEBER, JANET |
T6-14974 |
1 |
20.00 |
4331********8166 |
021851 |
09/01/2022 |
| WHITE, MATTHEW |
T6-14876 |
1 |
29.95 |
4355********8674 |
068065 |
09/01/2022 |
| WHITWORTH, TIMOTHY |
T6-14986 |
1 |
29.95 |
6011********5558 |
938097 |
09/01/2022 |
| WILLOUGHBY, JARET |
T6-15234 |
1 |
29.95 |
4159********3178 |
060412 |
09/01/2022 |
| WINSTON, MICHAEL |
T6-14965 |
1 |
29.95 |
4232********2055 |
059671 |
09/01/2022 |
| WOODARD, JAMES |
T6-15423 |
1 |
64.90 |
4351********2191 |
079103 |
09/01/2022 |
| WRIGHT, JUSTIN |
T6-14464 |
1 |
29.95 |
4331********7111 |
021853 |
09/01/2022 |
| YOUNG, DANIEL |
T6-14277 |
1 |
29.95 |
4744********9772 |
160249 |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.75 |
| 70 |
Visa |
2326.65 |
| 6 |
Discover |
229.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2696.00 |