Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-SMITH, JAMES |
T6-15571 |
3 |
69.85 |
4415********2069 |
344032 |
09/15/2022 |
| AGUILAR, ENRIQUE |
T6-15695 |
3 |
29.95 |
5178********8755 |
09263B |
09/15/2022 |
| AUSTIN, JOSHUA |
T6-15716 |
3 |
49.90 |
4246********0235 |
09274G |
09/15/2022 |
| BADER, BRADY |
T6-15789 |
3 |
49.90 |
6011********2263 |
01537R |
09/15/2022 |
| BARBER, CADE |
T6-15305 |
3 |
29.95 |
4355********7387 |
044091 |
09/15/2022 |
| BATES, DALTON |
T6-15426 |
3 |
29.95 |
4737********7351 |
016463 |
09/15/2022 |
| BEARDEN, CHRISTOPHER |
T6-14528 |
3 |
25.00 |
4147********1074 |
31038D |
09/15/2022 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
09336P |
09/15/2022 |
| BINZEL, SOLANG |
T6-15074 |
3 |
29.95 |
4737********1032 |
037886 |
09/15/2022 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
64.90 |
4355********7022 |
048062 |
09/15/2022 |
| BRADEN, FELIX |
T6-14853 |
3 |
29.95 |
4210********2110 |
508063 |
09/15/2022 |
| BRYANT, GULLIE |
T6-15680 |
3 |
29.95 |
5108********5130 |
044313 |
09/15/2022 |
| CASSIDY, TUCKER |
T6-15391 |
3 |
49.90 |
4355********5452 |
051097 |
09/15/2022 |
| CHISM, DEVON |
T6-12886 |
3 |
15.00 |
3726*******1006 |
189712 |
09/15/2022 |
| COMBS JR, DERRICK |
T6-15207 |
3 |
44.95 |
4806********3053 |
044313 |
09/15/2022 |
| CRISLER, WILLIAM |
T6-14804 |
3 |
29.95 |
4415********7822 |
344033 |
09/15/2022 |
| CRUCE, ASHLEY |
T6-15090 |
3 |
25.00 |
4737********8264 |
000303 |
09/15/2022 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
412337 |
09/15/2022 |
| DAUGHERTY, DALTON |
T6-15318 |
3 |
49.95 |
4355********1202 |
057077 |
09/15/2022 |
| DE LA TORRE, VIRIDIANA |
T6-15008 |
3 |
49.90 |
4737********7709 |
053326 |
09/15/2022 |
| DELLINGER, WILLIAM |
T6-12589 |
3 |
25.00 |
4690********5655 |
393124 |
09/15/2022 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********6181 |
016998 |
09/15/2022 |
| ESPEY, KENNETH |
T6-14602 |
3 |
29.95 |
4355********3478 |
059096 |
09/15/2022 |
| EVANS, DORIAN |
T6-14879 |
3 |
29.95 |
4331********9618 |
016998 |
09/15/2022 |
| FAIRWEATHER, SAMANTHA |
T6-15308 |
3 |
25.00 |
4991********8375 |
356305 |
09/15/2022 |
| FOLEY, NICOLE |
T6-15662 |
3 |
40.00 |
5464********5694 |
072707 |
09/15/2022 |
| FOLSE, JAMES |
T6-15488 |
3 |
29.95 |
6011********8287 |
412338 |
09/15/2022 |
| FOLSE, JEREMY |
T6-15201 |
3 |
29.95 |
4060********5968 |
044320 |
09/15/2022 |
| FONDREN, MAKAYLA |
T6-15082 |
3 |
29.95 |
4806********2010 |
044319 |
09/15/2022 |
| FORREST, SCOTT |
T6-14351 |
3 |
25.00 |
4355********5756 |
066083 |
09/15/2022 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
066054 |
09/15/2022 |
| FRANCISCO, ARTEMIO |
T6-14827 |
3 |
29.95 |
4355********5571 |
068049 |
09/15/2022 |
| GARRISON, LORI |
T6-15336 |
3 |
29.95 |
4342********2949 |
012224 |
09/15/2022 |
| GLENN, ALYSSA |
T6-15396 |
3 |
29.95 |
4331********6390 |
017003 |
09/15/2022 |
| GONZALES, THANIA |
T6-12040 |
3 |
49.90 |
4737********1297 |
051753 |
09/15/2022 |
| GOSSETT, JON |
T6-15427 |
3 |
19.95 |
4266********0675 |
09664B |
09/15/2022 |
| GURLEY, BRETT |
T6-12779 |
3 |
29.95 |
4331********0130 |
017004 |
09/15/2022 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
071144 |
09/15/2022 |
| HIGGINS, HUDSON |
T6-15062 |
3 |
29.95 |
5548********5225 |
076556 |
09/15/2022 |
| JACKSON, BRANDI |
T6-15538 |
3 |
52.50 |
4331********8466 |
017006 |
09/15/2022 |
| JEFFERSON, ADAM |
T6-15051 |
3 |
29.95 |
4737********1492 |
074868 |
09/15/2022 |
| JENNINGS, JOHN |
T6-14829 |
3 |
29.95 |
5261********4456 |
017009 |
09/15/2022 |
| JIMENEZ, ELIZABETH |
T6-15692 |
3 |
49.90 |
4737********3998 |
003046 |
09/15/2022 |
| JOHNSON JR, KEITH |
T6-15344 |
3 |
29.95 |
4355********5343 |
080095 |
09/15/2022 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********9912 |
078111 |
09/15/2022 |
| JONES, MADELYN |
T6-15724 |
3 |
29.95 |
4355********0415 |
079055 |
09/15/2022 |
| KENNEDY, TREY |
T6-14538 |
3 |
29.95 |
3739*******1014 |
125209 |
09/15/2022 |
| KIMBER JR, JOHN |
T6-15444 |
3 |
29.95 |
4985********9624 |
066446 |
09/15/2022 |
| KING, JASON |
T6-15515 |
3 |
29.95 |
4331********7993 |
017008 |
09/15/2022 |
| MALDONADO, JOANA |
T6-15360 |
3 |
39.90 |
4737********5073 |
077727 |
09/15/2022 |
| MANUEL, JUAN |
T6-14856 |
3 |
40.00 |
4737********1373 |
098547 |
09/15/2022 |
| MCCOMBS, JEREMY |
T6-14235 |
3 |
25.00 |
4331********2792 |
017010 |
09/15/2022 |
| MCGAHA, JOHN MARK |
T6-14472 |
3 |
19.95 |
4403********7784 |
026977 |
09/15/2022 |
| MEALER, GRANT |
T6-15791 |
3 |
29.95 |
6011********0462 |
412340 |
09/15/2022 |
| ORTIZ PEREZ, JIMENA |
T6-15415 |
3 |
29.95 |
4690********1764 |
393175 |
09/15/2022 |
| QUINN, KENDRICK |
T6-14967 |
3 |
34.95 |
4415********6730 |
344034 |
09/15/2022 |
| RICE, MARK |
T6-13561 |
3 |
29.95 |
4806********1979 |
044334 |
09/15/2022 |
| ROBERTS, NICK |
T6-15494 |
3 |
25.00 |
4000********9483 |
548073 |
09/15/2022 |
| RODEN, DEANDRE |
T6-15277 |
3 |
39.95 |
4331********3280 |
017016 |
09/15/2022 |
| SALAS, LUIS |
T6-14920 |
3 |
20.00 |
4737********6441 |
076755 |
09/15/2022 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********1354 |
086386 |
09/15/2022 |
| SARGENT, DEVIN |
T6-15616 |
3 |
29.95 |
5496********3340 |
073277 |
09/15/2022 |
| SIMMONS, JACOB |
T6-15778 |
3 |
25.00 |
4331********8939 |
017017 |
09/15/2022 |
| SKOVIRA, GARRET |
T6-15407 |
3 |
25.00 |
4488********7994 |
044336 |
09/15/2022 |
| SMITH, CONSTANCE |
T6-15085 |
3 |
49.90 |
4355********0380 |
101102 |
09/15/2022 |
| STANDRIDGE, PHILLIP |
T6-14893 |
3 |
49.95 |
4737********9429 |
034724 |
09/15/2022 |
| STEPHENS, OLIVIA |
T6-15473 |
3 |
29.95 |
4331********7674 |
017019 |
09/15/2022 |
| SULLIVAN, CHUCK |
T6-15316 |
3 |
44.95 |
4210********7059 |
508076 |
09/15/2022 |
| TAFT, DENNIS |
T6-14628 |
3 |
49.90 |
4415********6425 |
344035 |
09/15/2022 |
| TURNER, DEKARRIUS |
T6-14983 |
3 |
25.00 |
4355********1082 |
107103 |
09/15/2022 |
| VALENCIA, EZEQUIEL |
T6-14839 |
3 |
104.85 |
4737********3173 |
036644 |
09/15/2022 |
| VALENTINE, JUSTIN |
T6-15265 |
3 |
29.95 |
4613********1931 |
015644 |
09/15/2022 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
028977 |
09/15/2022 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
108068 |
09/15/2022 |
| WALKER, JOSH |
T6-15077 |
3 |
49.90 |
4488********1728 |
044341 |
09/15/2022 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6571 |
091477 |
09/15/2022 |
| WATSON, WES |
T6-14463 |
3 |
25.00 |
5178********6292 |
00281B |
09/15/2022 |
| WEEKS, MERIDETH |
T6-14341 |
3 |
29.95 |
4874********9897 |
015415 |
09/15/2022 |
| WELDON, ANDREW |
T6-15540 |
3 |
29.95 |
4613********6524 |
015584 |
09/15/2022 |
| WILLIAMS, AARON |
T6-15715 |
3 |
44.95 |
4355********8616 |
112111 |
09/15/2022 |
| WILSON, DEMONTAE |
T6-15550 |
3 |
25.00 |
4331********0108 |
017025 |
09/15/2022 |
| WILSON, PRESTON |
T6-15271 |
3 |
29.95 |
4331********0905 |
017024 |
09/15/2022 |
| WINNINGHAM, DIANA |
T6-15762 |
3 |
49.95 |
4737********9791 |
037140 |
09/15/2022 |
| YATES, ADAM |
T6-15606 |
3 |
29.95 |
4430********8820 |
298977 |
09/15/2022 |
| YOUNG, DAN |
T6-15563 |
3 |
29.95 |
4744********9772 |
114230 |
09/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.95 |
| 8 |
MasterCard |
244.70 |
| 71 |
Visa |
2499.20 |
| 4 |
Discover |
139.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2928.60 |