Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOACKLE, RUSSELL |
T6-15493 |
1 |
25.00 |
5548********5621 |
070593 |
12/01/2022 |
| BOONE, GERARD |
T6-14100 |
1 |
40.00 |
4331********9662 |
017306 |
12/01/2022 |
| BRADY, SULLIVAN |
T6-13005 |
1 |
29.95 |
4806********4651 |
044827 |
12/01/2022 |
| BRAVO, LUCIA |
T6-14692 |
1 |
69.85 |
4355********4057 |
097065 |
12/01/2022 |
| BROWN, JERRY |
T6-15448 |
1 |
69.85 |
6011********0296 |
032512 |
12/01/2022 |
| BROWN, ROBERT |
T6-12596 |
1 |
29.95 |
4481********5909 |
587059 |
12/01/2022 |
| BURCHFIELD, HEATHER |
T6-14765 |
1 |
29.95 |
4447********8702 |
001655 |
12/01/2022 |
| BURDETTE, AUSTIN |
T6-15369 |
1 |
49.95 |
4737********5372 |
044088 |
12/01/2022 |
| BUSBY, DANIEL |
T6-14593 |
1 |
49.90 |
6011********4000 |
032513 |
12/01/2022 |
| BUTLER, IMMANUEL |
T6-12846 |
1 |
29.95 |
4147********1584 |
04863C |
12/01/2022 |
| CANNON, JOSHUA |
T6-13042 |
1 |
49.90 |
6011********6770 |
032514 |
12/01/2022 |
| CASSIDY, MAKAYLA |
T6-15532 |
1 |
29.95 |
4806********9201 |
044829 |
12/01/2022 |
| CASTELLON, DANIEL |
T6-15771 |
1 |
29.95 |
4737********5552 |
070733 |
12/01/2022 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
106106 |
12/01/2022 |
| CLIFTON, BRAXTON |
T6-15254 |
1 |
29.95 |
4355********3667 |
107082 |
12/01/2022 |
| CORNEJO, EDWIN |
T6-15973 |
1 |
29.95 |
4737********8631 |
096332 |
12/01/2022 |
| COSBY, DAVIS |
T6-15706 |
1 |
29.95 |
4355********7500 |
108050 |
12/01/2022 |
| CROWDER, JOE |
T6-15932 |
1 |
44.95 |
4355********1957 |
112086 |
12/01/2022 |
| CROWDER, LORI |
T6-14529 |
1 |
29.95 |
5243********2066 |
00171T |
12/01/2022 |
| CRUZ, DAVID |
T6-15832 |
1 |
29.95 |
4690********9246 |
086803 |
12/01/2022 |
| CULP, KATHERINE |
T6-15014 |
1 |
29.95 |
5178********0208 |
05010P |
12/01/2022 |
| CUMMINGS, ALEX |
T6-14982 |
1 |
29.95 |
6011********7319 |
032515 |
12/01/2022 |
| CUNNINGHAM, CLAYTON |
T6-14370 |
1 |
29.95 |
4147********2247 |
05024D |
12/01/2022 |
| DANIEL, TONY |
T6-15815 |
1 |
29.95 |
4737********6555 |
098162 |
12/01/2022 |
| DODGEN, STEVEN |
T6-14759 |
1 |
29.95 |
4355********3043 |
117142 |
12/01/2022 |
| DUNLAP, LUKE EVAN |
T6-15446 |
1 |
29.95 |
4355********6727 |
117114 |
12/01/2022 |
| FANELLI, CAELAN |
T6-15703 |
1 |
29.95 |
4465********4496 |
001825 |
12/01/2022 |
| FIELDS, NICHOLAS |
T6-15861 |
1 |
66.20 |
4737********6951 |
043977 |
12/01/2022 |
| FLURRY, KAITLYN |
T6-15301 |
1 |
29.95 |
4806********8148 |
044835 |
12/01/2022 |
| FORD, KA DAVIAN |
T6-15219 |
1 |
69.85 |
4331********4699 |
017317 |
12/01/2022 |
| FOX, DARYL |
T6-15353 |
1 |
29.95 |
4039********4799 |
000639 |
12/01/2022 |
| GARCIA, DANIEL |
T6-15877 |
1 |
29.95 |
4355********1320 |
121062 |
12/01/2022 |
| GARZA, JAIME |
T6-15228 |
1 |
49.90 |
4331********1224 |
017317 |
12/01/2022 |
| GOODWIN, DAKOTA |
T6-15939 |
1 |
29.95 |
4115********8308 |
659268 |
12/01/2022 |
| HARDIE, BYRON |
T6-15283 |
1 |
19.95 |
4355********1202 |
127083 |
12/01/2022 |
| HARRIS, ALICIA |
T6-15808 |
1 |
29.95 |
4737********6379 |
076734 |
12/01/2022 |
| HARRIS, LINDSEY |
T6-14819 |
1 |
25.00 |
4355********6953 |
129056 |
12/01/2022 |
| HAWKINS, CHASE |
T6-15813 |
1 |
29.95 |
6011********1482 |
032518 |
12/01/2022 |
| HAYS, GAIL |
T6-14932 |
1 |
29.95 |
4355********1902 |
131085 |
12/01/2022 |
| HOLLIS, RICHARD |
T6-14412 |
1 |
29.95 |
4351********5788 |
132125 |
12/01/2022 |
| HOLLIYAN, JOSHUA |
T6-15916 |
1 |
29.95 |
4000********3696 |
561666 |
12/01/2022 |
| HOLT, ROBERT |
T6-15299 |
1 |
29.95 |
5156********8478 |
05241Z |
12/01/2022 |
| HUNNINGS, KELSEY |
T6-14951 |
1 |
29.95 |
4430********9797 |
632252 |
12/01/2022 |
| JONES, JACKSON |
T6-15486 |
1 |
25.00 |
4331********0271 |
017322 |
12/01/2022 |
| KELLEY III, TALMAGE |
T6-15828 |
1 |
29.95 |
5424********6017 |
77967P |
12/01/2022 |
| KEMP, CHARLIE |
T6-12797 |
1 |
25.00 |
4351********8012 |
094979 |
12/01/2022 |
| LAWING, JOEY |
T6-14208 |
1 |
29.95 |
4737********7997 |
030124 |
12/01/2022 |
| LOWERY, ROBERT |
T6-15617 |
1 |
25.00 |
4000********9716 |
124237 |
12/01/2022 |
| MARTINEZ, GABRIEL |
T6-15891 |
1 |
29.95 |
4355********8503 |
142139 |
12/01/2022 |
| MATTHEWS, BRAD |
T6-13021 |
1 |
29.95 |
4737********7205 |
004807 |
12/01/2022 |
| MERRITT, PATRICA |
T6-14184 |
1 |
25.00 |
4060********8441 |
044844 |
12/01/2022 |
| MOSELEY, PARKER |
T6-15334 |
1 |
29.95 |
4737********2044 |
025040 |
12/01/2022 |
| MOSELEY, SAVANNAH |
T6-15392 |
1 |
49.90 |
5253********9650 |
42275Z |
12/01/2022 |
| MULLINS, ZACHARY |
T6-12486 |
1 |
29.95 |
4147********8947 |
05356D |
12/01/2022 |
| NEEDHAM, JOSEPH |
T6-15766 |
1 |
29.95 |
4355********2498 |
150141 |
12/01/2022 |
| NELSON, NATHAN |
T6-15794 |
1 |
29.95 |
4737********6609 |
038055 |
12/01/2022 |
| OWENS, SHANE |
T6-12845 |
1 |
29.95 |
4355********4405 |
155110 |
12/01/2022 |
| PARSONS, LORI |
T6-15097 |
1 |
20.00 |
4246********0104 |
05400G |
12/01/2022 |
| PEARSON, JEREMY |
T6-15447 |
1 |
29.95 |
4355********5985 |
155149 |
12/01/2022 |
| PERRY, STEVEN |
T6-14935 |
1 |
25.00 |
4355********3697 |
097051 |
12/01/2022 |
| PETERS, LOGAN |
T6-15385 |
1 |
29.95 |
4873********8100 |
001201 |
12/01/2022 |
| PETERSON, JANCEE |
T6-14817 |
1 |
25.00 |
4331********0769 |
017329 |
12/01/2022 |
| PINNEO, HUNTER |
T6-15663 |
1 |
25.00 |
4355********8244 |
098086 |
12/01/2022 |
| PRISOC, ZACHARY |
T6-14783 |
1 |
31.45 |
4355********3176 |
100073 |
12/01/2022 |
| REVILLA, FEDERICO |
T6-15892 |
1 |
69.90 |
4737********1817 |
074478 |
12/01/2022 |
| RUSSELL, BRODIE |
T6-15747 |
1 |
29.95 |
4331********1428 |
017330 |
12/01/2022 |
| SAVAGE, STEPHEN |
T6-15357 |
1 |
29.95 |
4737********4058 |
027010 |
12/01/2022 |
| SCHMIDT, KENNETH |
T6-12747 |
1 |
20.00 |
4806********2161 |
044850 |
12/01/2022 |
| SHAFFIELD, STEVEN |
T6-15772 |
1 |
44.95 |
4000********2305 |
561714 |
12/01/2022 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
474714 |
12/01/2022 |
| SMITH JR, ROGER |
T6-15104 |
1 |
49.95 |
4147********6996 |
05571D |
12/01/2022 |
| SMITH, DEKARUS |
T6-15814 |
1 |
29.95 |
4640********4948 |
05548D |
12/01/2022 |
| SMITH, GARRETT |
T6-15580 |
1 |
25.00 |
4331********9700 |
017332 |
12/01/2022 |
| SMITH, LYNN |
T6-15554 |
1 |
20.00 |
6011********2927 |
00158P |
12/01/2022 |
| STANDRIDGE, ADRIENNE |
T6-12798 |
1 |
29.95 |
4000********5310 |
052360 |
12/01/2022 |
| STEWART, JOSHUA |
T6-15878 |
1 |
49.90 |
5178********4592 |
05591P |
12/01/2022 |
| STRATTON, MATT |
T6-15249 |
1 |
25.00 |
4147********2259 |
05609D |
12/01/2022 |
| TALBOTT, JOSH |
T6-15844 |
1 |
29.95 |
4453********8007 |
113058 |
12/01/2022 |
| TALLIE, SPENCER |
T6-15810 |
1 |
59.90 |
4159********3686 |
044854 |
12/01/2022 |
| TARVER, ENVY |
T6-15293 |
1 |
29.95 |
4737********4897 |
053080 |
12/01/2022 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********6644 |
032014 |
12/01/2022 |
| TROTTER, CODY |
T6-15664 |
1 |
29.95 |
4355********3808 |
120033 |
12/01/2022 |
| UNDERWOOD, PRESTON |
T6-15893 |
1 |
29.95 |
6011********0247 |
032528 |
12/01/2022 |
| VALENZUELA, ALEJANDRO |
T6-15852 |
1 |
29.95 |
4737********9867 |
044209 |
12/01/2022 |
| WEBER, JANET |
T6-14974 |
1 |
20.00 |
4331********8166 |
017338 |
12/01/2022 |
| WHITWORTH, TIMOTHY |
T6-14986 |
1 |
49.90 |
6011********5558 |
032529 |
12/01/2022 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
05765B |
12/01/2022 |
| WOODARD, JAMES |
T6-15423 |
1 |
64.90 |
4351********2191 |
127018 |
12/01/2022 |
| WRIGHT, JUSTIN |
T6-14464 |
1 |
29.95 |
4331********7111 |
017340 |
12/01/2022 |
| WYATT, GUNNER |
T6-15835 |
1 |
29.95 |
4271********9615 |
131019 |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
274.55 |
| 74 |
Visa |
2434.40 |
| 8 |
Discover |
329.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3038.35 |