11/15/2022
08:30:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ENRIQUE T6-15695 3 29.95 5178********8755 00536B 11/15/2022
AUSTIN, JOSHUA T6-15716 3 49.90 4246********0235 00548G 11/15/2022
BADER, BRADY T6-15789 3 49.90 6011********2263 01575R 11/15/2022
BATES, DALTON T6-15426 3 29.95 4737********7351 065287 11/15/2022
BEARDEN, CHRISTOPHER T6-15854 3 25.00 4147********1074 35311D 11/15/2022
BELTRAN-NUNEZ, JOSEPH T6-14907 3 49.90 4465********7187 015853 11/15/2022
BERGER, MICKAEL T6-12673 3 29.95 5178********7470 00645P 11/15/2022
BINZEL, SOLANG T6-15074 3 29.95 4737********1032 005432 11/15/2022
BLACKBURN, JESSE T6-12324 3 64.90 4355********7022 055041 11/15/2022
BLACKMON, RAVEN T6-14300 3 29.95 4737********9685 009334 11/15/2022
BRADEN, FELIX T6-14853 3 29.95 4210********2110 175001 11/15/2022
CASSIDY, TUCKER T6-15391 3 49.90 4355********5452 060052 11/15/2022
CHAFIN, KAYLI T6-15934 3 29.95 4355********6700 059113 11/15/2022
CHISM, DEVON T6-12886 3 29.95 3726*******1006 108634 11/15/2022
COMBS JR, DERRICK T6-15207 3 44.95 4806********3053 081357 11/15/2022
CRISLER, WILLIAM T6-14804 3 39.84 4415********7822 733261 11/15/2022
CRUCE, ASHLEY T6-15090 3 25.00 4737********8264 026075 11/15/2022
CUMMINGS, ZACHARY T6-12651 3 29.95 6011********2500 499720 11/15/2022
DAUGHERTY, DALTON T6-15318 3 49.95 4355********1202 068041 11/15/2022
DE LA TORRE, VIRIDIANA T6-15008 3 49.90 4737********7709 013168 11/15/2022
DELLINGER, WILLIAM T6-15950 3 25.00 4690********5655 443780 11/15/2022
ELLISON, JESSICA T6-13192 3 25.00 4331********6181 029642 11/15/2022
ESPEY, KENNETH T6-14602 3 29.95 4355********3478 081073 11/15/2022
EVANS, DORIAN T6-14879 3 29.95 4331********9618 029643 11/15/2022
FAIRWEATHER, SAMANTHA T6-15308 3 25.00 4991********8375 948505 11/15/2022
FOLEY, NICOLE T6-15662 3 40.00 5464********5694 032254 11/15/2022
FOLSE, JEREMY T6-15201 3 29.95 4060********5968 081404 11/15/2022
FONDREN, MAKAYLA T6-15082 3 29.95 4806********2010 081404 11/15/2022
FORREST, SCOTT T6-14351 3 25.00 4355********5756 091051 11/15/2022
FOSTER, RYAN T6-12581 3 45.00 4355********2033 092087 11/15/2022
FRANCISCO, ARTEMIO T6-14827 3 29.95 4355********5571 093041 11/15/2022
GALVAN-MALDONAD, MARISOL T6-15850 3 49.90 4430********0719 729135 11/15/2022
GARRISON, LORI T6-15336 3 29.95 4342********2949 038048 11/15/2022
GLENN, ALYSSA T6-15396 3 29.95 4331********6390 029647 11/15/2022
GONZALES, THANIA T6-12040 3 49.90 4737********1297 065305 11/15/2022
GOSSETT, JON T6-15427 3 19.95 4266********0675 02220B 11/15/2022
GURLEY, BRETT T6-12779 3 29.95 4331********0130 029650 11/15/2022
HARDIN, SUSAN T6-15652 3 29.95 4355********6895 113069 11/15/2022
HENDERSON, PAIGE T6-13625 3 20.00 4355********8819 112131 11/15/2022
JACKSON, BRANDI T6-15538 3 84.35 4331********1398 029653 11/15/2022
JEFFERSON, ADAM T6-15051 3 29.95 4737********1492 024490 11/15/2022
JENNINGS, JOHN T6-14829 3 29.95 5261********4456 029655 11/15/2022
JIMENEZ, ELIZABETH T6-15692 3 49.90 4737********3998 009866 11/15/2022
JOHNSON JR, KEITH T6-15344 3 29.95 4355********5343 125085 11/15/2022
JONES, BEN T6-13128 3 29.95 4351********9912 126134 11/15/2022
JONES, MADELYN T6-15724 3 29.95 4355********0415 128041 11/15/2022
JUNKIN, JOHN T6-15859 3 29.95 3717*******1007 189370 11/15/2022
KENNEDY, TREY T6-14538 3 106.95 3739*******1014 159594 11/15/2022
MALDONADO, JOANA T6-15360 3 39.90 4737********5073 073790 11/15/2022
MANUEL, JUAN T6-14856 3 40.00 4737********1373 040122 11/15/2022
MCCOY, KENDALL T6-15004 3 29.95 4690********5147 443911 11/15/2022
MCPHERSON, RYAN T6-15919 3 29.95 4210********2139 175006 11/15/2022
MEALER, GRANT T6-15791 3 29.95 6011********0462 499728 11/15/2022
ORTIZ PEREZ, JIMENA T6-15415 3 29.95 4690********1764 443935 11/15/2022
QUINN, KENDRICK T6-14967 3 34.95 4415********1300 733266 11/15/2022
RICE, MARK T6-13561 3 29.95 4806********1979 081420 11/15/2022
ROACH, AUSTIN T6-15870 3 29.95 4232********4103 028087 11/15/2022
RODEN, DEANDRE T6-15277 3 39.95 4331********3280 029663 11/15/2022
SALAS, LUIS T6-14920 3 39.95 4737********6441 090118 11/15/2022
SANCHEZ, FERNANDO T6-13666 3 29.95 4737********1354 038057 11/15/2022
SARGENT, DEVIN T6-15616 3 29.95 5496********3340 033155 11/15/2022
SELF, TERRY T6-15920 3 29.95 4355********0132 070081 11/15/2022
SIMMONS, JACOB T6-15778 3 25.00 4331********8939 029665 11/15/2022
SKOVIRA, GARRET T6-15407 3 25.00 4488********7994 081424 11/15/2022
SMITH, CONSTANCE T6-15085 3 49.90 4355********0380 076083 11/15/2022
STANDRIDGE, PHILLIP T6-15873 3 49.95 4737********9429 010907 11/15/2022
SULLIVAN, CHUCK T6-15316 3 44.95 4210********7059 175008 11/15/2022
TAFT, DENNIS T6-14628 3 49.90 4415********6425 733267 11/15/2022
THOMAS, COLBY T6-15952 3 29.95 4481********9011 309789 11/15/2022
VALENCIA, EZEQUIEL T6-14839 3 104.85 4737********3173 028819 11/15/2022
VALENTINE, JUSTIN T6-15265 3 29.95 4613********1931 015764 11/15/2022
VALLADARES, FREDDY T6-14518 3 20.00 4737********9107 018234 11/15/2022
VALLADARES, REYNEL T6-13504 3 29.95 4355********0367 092081 11/15/2022
WALKER, JOSH T6-15077 3 49.90 4488********1728 081429 11/15/2022
WARE, CRIS T6-15944 3 25.00 4270********4967 015266 11/15/2022
WATERHOUSE, BRANDON T6-12459 3 25.00 4737********6571 062382 11/15/2022
WATSON, WES T6-14463 3 25.00 5178********6292 02897B 11/15/2022
WEEKS, MERIDETH T6-14341 3 29.95 4874********9897 015675 11/15/2022
WELDON, ANDREW T6-15540 3 29.95 4613********6524 015172 11/15/2022
WILLIAMS, AARON T6-15715 3 44.95 4355********8616 102115 11/15/2022
WILSON, DEMONTAE T6-15550 3 25.00 4331********0108 029672 11/15/2022
WILSON, PRESTON T6-15271 3 29.95 4331********0905 029673 11/15/2022
WINNINGHAM, DIANA T6-15762 3 49.95 4737********9791 015924 11/15/2022
YATES, ADAM T6-15606 3 29.95 4430********8820 290492 11/15/2022
             
             
             
Totals
Count Card Type Total
     
3 American Express 166.85
6 MasterCard 184.80
72 Visa 2610.74
3 Discover 109.80
0 Other 0.00
     
    3072.19