Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
T6-14252 |
1 |
44.95 |
4351********5118 |
317675 |
10/02/2022 |
| BOACKLE, RUSSELL |
T6-15493 |
1 |
25.00 |
5548********5621 |
065070 |
10/02/2022 |
| BOLEY, BRYANT |
T6-15773 |
1 |
29.95 |
4351********7011 |
799077 |
10/02/2022 |
| BOONE, GERARD |
T6-14100 |
1 |
40.00 |
4331********9662 |
002184 |
10/02/2022 |
| BRADY, SULLIVAN |
T6-13005 |
1 |
29.95 |
4806********4651 |
003622 |
10/02/2022 |
| BRANNAN, MATTHEW |
T6-15404 |
1 |
29.95 |
4100********1132 |
59404D |
10/02/2022 |
| BRAVO, LUCIA |
T6-14692 |
1 |
69.85 |
4355********4057 |
120128 |
10/02/2022 |
| BROWN, JERRY |
T6-15448 |
1 |
69.85 |
6011********0296 |
030507 |
10/02/2022 |
| BROWN, ROBERT |
T6-12596 |
1 |
29.95 |
4481********5909 |
541656 |
10/02/2022 |
| BURCHFIELD, HEATHER |
T6-14765 |
1 |
29.95 |
4447********8702 |
003201 |
10/02/2022 |
| BURDETTE, AUSTIN |
T6-15369 |
1 |
49.95 |
4737********5372 |
015016 |
10/02/2022 |
| BUSBY, DANIEL |
T6-14593 |
1 |
49.90 |
6011********4000 |
030508 |
10/02/2022 |
| BUTLER, IMMANUEL |
T6-12846 |
1 |
29.95 |
4147********1584 |
08780C |
10/02/2022 |
| CASSIDY, MAKAYLA |
T6-15532 |
1 |
29.95 |
4806********9201 |
003626 |
10/02/2022 |
| CASTELLON, DANIEL |
T6-15771 |
1 |
29.95 |
4737********5552 |
011324 |
10/02/2022 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
125131 |
10/02/2022 |
| CLARK, TRISTEN |
T6-15654 |
1 |
49.95 |
4355********4699 |
126075 |
10/02/2022 |
| CLIFTON, BRAXTON |
T6-15254 |
1 |
29.95 |
4355********3667 |
126067 |
10/02/2022 |
| COSBY, DAVIS |
T6-15706 |
1 |
29.95 |
4355********1518 |
127109 |
10/02/2022 |
| CROWDER, JOE |
T6-15599 |
1 |
44.95 |
4355********1957 |
129073 |
10/02/2022 |
| CROWDER, LORI |
T6-14529 |
1 |
29.95 |
5243********2066 |
00352T |
10/02/2022 |
| CULP, KATHERINE |
T6-15014 |
1 |
29.95 |
5178********0208 |
08887P |
10/02/2022 |
| CUMMINGS, ALEX |
T6-14982 |
1 |
29.95 |
6011********7319 |
030510 |
10/02/2022 |
| CUNNINGHAM, CLAYTON |
T6-14370 |
1 |
29.95 |
4147********2247 |
08908D |
10/02/2022 |
| DANIEL, TONY |
T6-15815 |
1 |
29.95 |
4737********6555 |
011593 |
10/02/2022 |
| DODGEN, STEVEN |
T6-14759 |
1 |
29.95 |
4355********3043 |
132073 |
10/02/2022 |
| DULABAHN, TIMOTHY |
T6-14923 |
1 |
49.90 |
4355********3494 |
133135 |
10/02/2022 |
| DUNLAP, LUKE EVAN |
T6-15446 |
1 |
29.95 |
4355********6727 |
133096 |
10/02/2022 |
| FANELLI, CAELAN |
T6-15703 |
1 |
29.95 |
4465********4496 |
003181 |
10/02/2022 |
| FLURRY, KAITLYN |
T6-15301 |
1 |
29.95 |
4806********8148 |
003631 |
10/02/2022 |
| FORD, KA DAVIAN |
T6-15219 |
1 |
69.85 |
4331********4699 |
002193 |
10/02/2022 |
| FOX, DARYL |
T6-15353 |
1 |
29.95 |
4039********4799 |
000622 |
10/02/2022 |
| GARZA, JAIME |
T6-15228 |
1 |
49.90 |
4331********1224 |
002194 |
10/02/2022 |
| HARPER, JEREMY |
T6-15401 |
1 |
29.95 |
4000********1816 |
672509 |
10/02/2022 |
| HARRIS, ALICIA |
T6-15808 |
1 |
29.95 |
4737********6379 |
036395 |
10/02/2022 |
| HARRIS, LINDSEY |
T6-14819 |
1 |
25.00 |
4355********6953 |
140120 |
10/02/2022 |
| HAWKINS, CHASE |
T6-15813 |
1 |
29.95 |
6011********1482 |
030511 |
10/02/2022 |
| HAYS, GAIL |
T6-14932 |
1 |
29.95 |
4355********1902 |
141052 |
10/02/2022 |
| HOLLIS, RICHARD |
T6-14412 |
1 |
29.95 |
4351********5788 |
142121 |
10/02/2022 |
| HOLT, ROBERT |
T6-15299 |
1 |
29.95 |
5156********8478 |
09135Z |
10/02/2022 |
| HUNNINGS, KELSEY |
T6-14951 |
1 |
29.95 |
4430********9797 |
770897 |
10/02/2022 |
| JONES, JACKSON |
T6-15486 |
1 |
25.00 |
4331********0271 |
002199 |
10/02/2022 |
| KELLEY III, TALMAGE |
T6-15828 |
1 |
29.95 |
5424********6017 |
57736P |
10/02/2022 |
| KEMP, CHARLIE |
T6-12797 |
1 |
25.00 |
4351********8012 |
317757 |
10/02/2022 |
| LAWING, JOEY |
T6-14208 |
1 |
29.95 |
4737********7997 |
045772 |
10/02/2022 |
| LOWERY, ROBERT |
T6-15617 |
1 |
25.00 |
4000********9716 |
852895 |
10/02/2022 |
| MARTINEZ, GABRIEL |
T6-15803 |
1 |
29.95 |
4355********8503 |
150058 |
10/02/2022 |
| MATTHEWS, BRAD |
T6-13021 |
1 |
29.95 |
4737********7205 |
024385 |
10/02/2022 |
| MELOFSKY, DYLAN |
T6-15020 |
1 |
29.95 |
4331********7303 |
002202 |
10/02/2022 |
| MERRITT, PATRICA |
T6-14184 |
1 |
25.00 |
4060********8441 |
003641 |
10/02/2022 |
| MOSELEY, PARKER |
T6-15334 |
1 |
29.95 |
4737********2044 |
033725 |
10/02/2022 |
| MOSELEY, SAVANNAH |
T6-15392 |
1 |
49.90 |
5253********9650 |
131504 |
10/02/2022 |
| MULLINS, ZACHARY |
T6-12486 |
1 |
29.95 |
4147********8947 |
09295D |
10/02/2022 |
| NEEDHAM, JOSEPH |
T6-15766 |
1 |
29.95 |
4355********2498 |
155068 |
10/02/2022 |
| NELSON, NATHAN |
T6-15794 |
1 |
29.95 |
4737********6609 |
058918 |
10/02/2022 |
| OWENS, SHANE |
T6-12845 |
1 |
29.95 |
4355********4405 |
155133 |
10/02/2022 |
| PARSONS, LORI |
T6-15097 |
1 |
20.00 |
4246********0104 |
09331G |
10/02/2022 |
| PARTINGTON, CAMERON |
T6-15843 |
1 |
29.95 |
4737********9297 |
077815 |
10/02/2022 |
| PEARSON, JEREMY |
T6-15447 |
1 |
29.95 |
4355********5985 |
158155 |
10/02/2022 |
| PERRY, STEVEN |
T6-14935 |
1 |
25.00 |
4355********3697 |
157140 |
10/02/2022 |
| PETERS, LOGAN |
T6-15385 |
1 |
29.95 |
4873********8100 |
003707 |
10/02/2022 |
| PETERSON, JANCEE |
T6-14817 |
1 |
25.00 |
4331********0769 |
002206 |
10/02/2022 |
| PINNEO, HUNTER |
T6-15663 |
1 |
25.00 |
4355********8244 |
159115 |
10/02/2022 |
| POWELL, TAYLOR |
T6-15569 |
1 |
29.95 |
4355********5903 |
160141 |
10/02/2022 |
| PRISOC, ZACHARY |
T6-14783 |
1 |
29.95 |
4355********3176 |
160128 |
10/02/2022 |
| REVILLA, FEDERICO |
T6-14622 |
1 |
89.80 |
4737********1817 |
052966 |
10/02/2022 |
| ROMERO, GERMAN |
T6-15570 |
1 |
29.95 |
4737********6536 |
036012 |
10/02/2022 |
| RUSSELL, BRODIE |
T6-15747 |
1 |
29.95 |
4331********1428 |
002208 |
10/02/2022 |
| SAVAGE, STEPHEN |
T6-15357 |
1 |
29.95 |
4737********4058 |
094422 |
10/02/2022 |
| SCHMIDT, KENNETH |
T6-12747 |
1 |
20.00 |
4806********2161 |
003648 |
10/02/2022 |
| SHAFFIELD, STEVEN |
T6-15772 |
1 |
44.95 |
4000********2305 |
762218 |
10/02/2022 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
608945 |
10/02/2022 |
| SMITH JR, ROGER |
T6-15104 |
1 |
49.95 |
4147********6996 |
09504D |
10/02/2022 |
| SMITH, DEKARUS |
T6-15814 |
1 |
29.95 |
4640********4948 |
09458D |
10/02/2022 |
| SMITH, GARRETT |
T6-15580 |
1 |
25.00 |
4331********9700 |
002210 |
10/02/2022 |
| SMITH, LYNN |
T6-15554 |
1 |
20.00 |
6011********2927 |
00344P |
10/02/2022 |
| STANDRIDGE, ADRIENNE |
T6-12798 |
1 |
29.95 |
4373********1263 |
473110 |
10/02/2022 |
| STEWART, JOSHUA |
T6-12105 |
1 |
49.90 |
5178********4592 |
09529P |
10/02/2022 |
| STRATTON, MATT |
T6-15249 |
1 |
25.00 |
4147********2259 |
09523D |
10/02/2022 |
| TALBOTT, JOSH |
T6-15844 |
1 |
29.95 |
4453********8007 |
109065 |
10/02/2022 |
| TALLIE, SPENCER |
T6-15810 |
1 |
29.95 |
4159********3686 |
003652 |
10/02/2022 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********8354 |
003771 |
10/02/2022 |
| TROTTER, CODY |
T6-15664 |
1 |
29.95 |
4355********3808 |
113086 |
10/02/2022 |
| VALENZUELA, ALEJANDRO |
T6-15500 |
1 |
29.95 |
4737********9867 |
087497 |
10/02/2022 |
| WEBER, JANET |
T6-14974 |
1 |
20.00 |
4331********8166 |
002215 |
10/02/2022 |
| WHITE, MATTHEW |
T6-14876 |
1 |
29.95 |
4355********8674 |
117080 |
10/02/2022 |
| WHITWORTH, TIMOTHY |
T6-14986 |
1 |
29.95 |
6011********5558 |
030514 |
10/02/2022 |
| WILLOUGHBY, JARET |
T6-15234 |
1 |
29.95 |
4159********3178 |
003655 |
10/02/2022 |
| WINSTON, MICHAEL |
T6-14965 |
1 |
29.95 |
4232********2055 |
035876 |
10/02/2022 |
| WOODARD, JAMES |
T6-15423 |
1 |
64.90 |
4351********2191 |
119098 |
10/02/2022 |
| WRIGHT, JUSTIN |
T6-14464 |
1 |
29.95 |
4331********7111 |
002218 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
244.60 |
| 78 |
Visa |
2571.35 |
| 6 |
Discover |
229.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3045.55 |