Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOACKLE, RUSSELL |
T6-15493 |
1 |
25.00 |
5548********5621 |
016397 |
11/01/2022 |
| BOLEY, BRYANT |
T6-15773 |
1 |
29.95 |
4351********7011 |
045576 |
11/01/2022 |
| BOONE, GERARD |
T6-14100 |
1 |
40.00 |
4331********9662 |
015537 |
11/01/2022 |
| BRADY, SULLIVAN |
T6-13005 |
1 |
29.95 |
4806********4651 |
041857 |
11/01/2022 |
| BRANNAN, MATTHEW |
T6-15404 |
1 |
29.95 |
4100********1132 |
70557D |
11/01/2022 |
| BRAVO, LUCIA |
T6-14692 |
1 |
69.85 |
4355********4057 |
034028 |
11/01/2022 |
| BROWN, JERRY |
T6-15448 |
1 |
69.85 |
6011********0296 |
012702 |
11/01/2022 |
| BROWN, ROBERT |
T6-12596 |
1 |
29.95 |
4481********5909 |
056857 |
11/01/2022 |
| BURCHFIELD, HEATHER |
T6-14765 |
1 |
29.95 |
4447********8702 |
001705 |
11/01/2022 |
| BURDETTE, AUSTIN |
T6-15369 |
1 |
49.95 |
4737********5372 |
084250 |
11/01/2022 |
| BUSBY, DANIEL |
T6-14593 |
1 |
49.90 |
6011********4000 |
012703 |
11/01/2022 |
| BUTLER, IMMANUEL |
T6-12846 |
1 |
29.95 |
4147********1584 |
07023C |
11/01/2022 |
| CANNON, JOSHUA |
T6-13042 |
1 |
49.90 |
6011********6770 |
012704 |
11/01/2022 |
| CASSIDY, MAKAYLA |
T6-15532 |
1 |
29.95 |
4806********9201 |
041901 |
11/01/2022 |
| CASTELLON, DANIEL |
T6-15771 |
1 |
29.95 |
4737********5552 |
096082 |
11/01/2022 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
044040 |
11/01/2022 |
| CLIFTON, BRAXTON |
T6-15254 |
1 |
29.95 |
4355********3667 |
045105 |
11/01/2022 |
| CROWDER, JOE |
T6-15599 |
1 |
44.95 |
4355********1957 |
048057 |
11/01/2022 |
| CROWDER, LORI |
T6-14529 |
1 |
29.95 |
5243********2066 |
00136T |
11/01/2022 |
| CRUZ, DAVID |
T6-15832 |
1 |
29.95 |
4690********9246 |
421898 |
11/01/2022 |
| CULP, KATHERINE |
T6-15014 |
1 |
29.95 |
5178********0208 |
07175P |
11/01/2022 |
| CUMMINGS, ALEX |
T6-14982 |
1 |
29.95 |
6011********7319 |
012705 |
11/01/2022 |
| CUNNINGHAM, CLAYTON |
T6-14370 |
1 |
29.95 |
4147********2247 |
07194D |
11/01/2022 |
| DANIEL, TONY |
T6-15815 |
1 |
29.95 |
4737********6555 |
049395 |
11/01/2022 |
| DODGEN, STEVEN |
T6-14759 |
1 |
29.95 |
4355********3043 |
056055 |
11/01/2022 |
| DULABAHN, TIMOTHY |
T6-14923 |
1 |
49.90 |
4355********3494 |
057081 |
11/01/2022 |
| DUNLAP, LUKE EVAN |
T6-15446 |
1 |
29.95 |
4355********6727 |
058062 |
11/01/2022 |
| FANELLI, CAELAN |
T6-15703 |
1 |
29.95 |
4465********4496 |
001022 |
11/01/2022 |
| FIELDS, NICHOLAS |
T6-15861 |
1 |
29.95 |
4737********6951 |
079165 |
11/01/2022 |
| FLURRY, KAITLYN |
T6-15301 |
1 |
29.95 |
4806********8148 |
041908 |
11/01/2022 |
| FORD, KA DAVIAN |
T6-15219 |
1 |
69.85 |
4331********4699 |
015550 |
11/01/2022 |
| FOX, DARYL |
T6-15353 |
1 |
29.95 |
4039********4799 |
000630 |
11/01/2022 |
| GARCIA, DANIEL |
T6-15877 |
1 |
29.95 |
4355********1320 |
062049 |
11/01/2022 |
| GARZA, JAIME |
T6-15228 |
1 |
49.90 |
4331********1224 |
015551 |
11/01/2022 |
| HARPER, JEREMY |
T6-15401 |
1 |
29.95 |
4000********1816 |
569363 |
11/01/2022 |
| HARRIS, ALICIA |
T6-15808 |
1 |
29.95 |
4737********6379 |
009552 |
11/01/2022 |
| HARRIS, LINDSEY |
T6-14819 |
1 |
25.00 |
4355********6953 |
064117 |
11/01/2022 |
| HAWKINS, CHASE |
T6-15813 |
1 |
29.95 |
6011********1482 |
012706 |
11/01/2022 |
| HAYS, GAIL |
T6-14932 |
1 |
29.95 |
4355********1902 |
067051 |
11/01/2022 |
| HOLLIYAN, JOSHUA |
T6-15916 |
1 |
29.95 |
4000********3696 |
854613 |
11/01/2022 |
| HOLT, ROBERT |
T6-15299 |
1 |
29.95 |
5156********8478 |
07414Z |
11/01/2022 |
| HUNNINGS, KELSEY |
T6-14951 |
1 |
29.95 |
4430********9797 |
497402 |
11/01/2022 |
| JONES, JACKSON |
T6-15486 |
1 |
25.00 |
4331********0271 |
015555 |
11/01/2022 |
| KELLEY III, TALMAGE |
T6-15828 |
1 |
29.95 |
5424********6017 |
26625P |
11/01/2022 |
| LAWING, JOEY |
T6-14208 |
1 |
29.95 |
4737********7997 |
086185 |
11/01/2022 |
| LOWERY, ROBERT |
T6-15617 |
1 |
25.00 |
4000********9716 |
126993 |
11/01/2022 |
| MARTINEZ, GABRIEL |
T6-15891 |
1 |
29.95 |
4355********8503 |
075066 |
11/01/2022 |
| MATTHEWS, BRAD |
T6-13021 |
1 |
29.95 |
4737********7205 |
078155 |
11/01/2022 |
| MCKINNEY, ADRIAN |
T6-14187 |
1 |
59.90 |
4355********3975 |
077121 |
11/01/2022 |
| MELOFSKY, DYLAN |
T6-15020 |
1 |
29.95 |
4331********7303 |
015558 |
11/01/2022 |
| MERRITT, PATRICA |
T6-14184 |
1 |
25.00 |
4060********8441 |
041917 |
11/01/2022 |
| MOSELEY, PARKER |
T6-15334 |
1 |
29.95 |
4737********2044 |
018059 |
11/01/2022 |
| MOSELEY, SAVANNAH |
T6-15392 |
1 |
49.90 |
5253********9650 |
71105Z |
11/01/2022 |
| MULLINS, ZACHARY |
T6-12486 |
1 |
29.95 |
4147********8947 |
07568D |
11/01/2022 |
| NEEDHAM, JOSEPH |
T6-15766 |
1 |
29.95 |
4355********2498 |
082032 |
11/01/2022 |
| NELSON, NATHAN |
T6-15794 |
1 |
29.95 |
4737********6609 |
090790 |
11/01/2022 |
| OWENS, SHANE |
T6-12845 |
1 |
29.95 |
4355********4405 |
084050 |
11/01/2022 |
| PARSONS, LORI |
T6-15097 |
1 |
20.00 |
4246********0104 |
07619G |
11/01/2022 |
| PEARSON, JEREMY |
T6-15447 |
1 |
29.95 |
4355********5985 |
086047 |
11/01/2022 |
| PERRY, STEVEN |
T6-14935 |
1 |
25.00 |
4355********3697 |
086093 |
11/01/2022 |
| PETERS, LOGAN |
T6-15385 |
1 |
29.95 |
4873********8100 |
001496 |
11/01/2022 |
| PETERSON, JANCEE |
T6-14817 |
1 |
25.00 |
4331********0769 |
015562 |
11/01/2022 |
| PINNEO, HUNTER |
T6-15663 |
1 |
25.00 |
4355********8244 |
088069 |
11/01/2022 |
| PRISOC, ZACHARY |
T6-14783 |
1 |
29.95 |
4355********3176 |
088114 |
11/01/2022 |
| REVILLA, FEDERICO |
T6-15892 |
1 |
69.90 |
4737********1817 |
045112 |
11/01/2022 |
| ROMERO, GERMAN |
T6-15570 |
1 |
29.95 |
4737********6536 |
045044 |
11/01/2022 |
| RUSSELL, BRODIE |
T6-15747 |
1 |
29.95 |
4331********1428 |
015564 |
11/01/2022 |
| SAVAGE, STEPHEN |
T6-15357 |
1 |
29.95 |
4737********4058 |
091511 |
11/01/2022 |
| SCHMIDT, KENNETH |
T6-12747 |
1 |
20.00 |
4806********2161 |
041923 |
11/01/2022 |
| SHAFFIELD, STEVEN |
T6-15772 |
1 |
44.95 |
4000********2305 |
854648 |
11/01/2022 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
820546 |
11/01/2022 |
| SMITH JR, ROGER |
T6-15104 |
1 |
49.95 |
4147********6996 |
07784D |
11/01/2022 |
| SMITH, DEKARUS |
T6-15814 |
1 |
29.95 |
4640********4948 |
07750D |
11/01/2022 |
| SMITH, GARRETT |
T6-15580 |
1 |
25.00 |
4331********9700 |
015566 |
11/01/2022 |
| SMITH, LYNN |
T6-15554 |
1 |
20.00 |
6011********2927 |
00169P |
11/01/2022 |
| STEWART, JOSHUA |
T6-15878 |
1 |
49.90 |
5178********4592 |
07808P |
11/01/2022 |
| STRATTON, MATT |
T6-15249 |
1 |
25.00 |
4147********2259 |
07806D |
11/01/2022 |
| TALBOTT, JOSH |
T6-15844 |
1 |
29.95 |
4453********8007 |
100084 |
11/01/2022 |
| TOLBERT, ERIC |
T6-15806 |
1 |
29.95 |
4331********7014 |
015569 |
11/01/2022 |
| TROTTER, CODY |
T6-15664 |
1 |
29.95 |
4355********3808 |
103127 |
11/01/2022 |
| TURRENTINE, OWEN |
T6-15378 |
1 |
29.95 |
4737********3832 |
015927 |
11/01/2022 |
| UNDERWOOD, PRESTON |
T6-15893 |
1 |
29.95 |
6011********0247 |
012712 |
11/01/2022 |
| VALENZUELA, ALEJANDRO |
T6-15852 |
1 |
29.95 |
4737********9867 |
007138 |
11/01/2022 |
| WEBER, JANET |
T6-14974 |
1 |
20.00 |
4331********8166 |
015572 |
11/01/2022 |
| WHITE, MATTHEW |
T6-14876 |
1 |
29.95 |
4355********8674 |
110123 |
11/01/2022 |
| WHITWORTH, TIMOTHY |
T6-14986 |
1 |
29.95 |
6011********5558 |
012713 |
11/01/2022 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
07988B |
11/01/2022 |
| WINSTON, MICHAEL |
T6-14965 |
1 |
29.95 |
4232********2055 |
089370 |
11/01/2022 |
| WOODARD, JAMES |
T6-15423 |
1 |
64.90 |
4351********2191 |
112136 |
11/01/2022 |
| WRIGHT, JUSTIN |
T6-14464 |
1 |
29.95 |
4331********7111 |
015575 |
11/01/2022 |
| WYATT, GUNNER |
T6-15835 |
1 |
29.95 |
4271********9615 |
116050 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
274.55 |
| 75 |
Visa |
2466.45 |
| 8 |
Discover |
309.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3050.45 |