Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-SMITH, JAMES |
T6-15571 |
3 |
69.85 |
4415********2069 |
021888 |
12/15/2022 |
| AGUILAR, ENRIQUE |
T6-15695 |
3 |
29.95 |
5178********8755 |
08320B |
12/15/2022 |
| AUSTIN, JOSHUA |
T6-15716 |
3 |
49.90 |
4246********0235 |
08331G |
12/15/2022 |
| BADER, BRADY |
T6-15789 |
3 |
49.90 |
6011********2263 |
01503R |
12/15/2022 |
| BARBER, CADE |
T6-15305 |
3 |
29.95 |
4355********7387 |
128132 |
12/15/2022 |
| BATES, DALTON |
T6-15426 |
3 |
29.95 |
4737********7351 |
017181 |
12/15/2022 |
| BEARDEN, CHRISTOPHER |
T6-15854 |
3 |
25.00 |
4147********1074 |
94544D |
12/15/2022 |
| BELTRAN-NUNEZ, JOSEPH |
T6-14907 |
3 |
29.95 |
4465********7187 |
015287 |
12/15/2022 |
| BERGER, MICKAEL |
T6-12673 |
3 |
29.95 |
5178********7470 |
08390P |
12/15/2022 |
| BINZEL, SOLANG |
T6-15074 |
3 |
29.95 |
4737********1032 |
033503 |
12/15/2022 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
64.90 |
4355********7022 |
133111 |
12/15/2022 |
| BLACKMON, RAVEN |
T6-14300 |
3 |
29.95 |
4737********9685 |
002997 |
12/15/2022 |
| BRADEN, FELIX |
T6-14853 |
3 |
29.95 |
4210********2110 |
513379 |
12/15/2022 |
| CHAFIN, KAYLI |
T6-15934 |
3 |
29.95 |
4355********6700 |
077113 |
12/15/2022 |
| CHISM, DEVON |
T6-12886 |
3 |
29.95 |
3726*******1006 |
183531 |
12/15/2022 |
| COLES, SYLVESTER |
T6-15579 |
3 |
49.90 |
4765********3628 |
883752 |
12/15/2022 |
| COMBS JR, DERRICK |
T6-15207 |
3 |
25.00 |
4806********3053 |
060949 |
12/15/2022 |
| CRUCE, ASHLEY |
T6-15090 |
3 |
25.00 |
4737********8264 |
015930 |
12/15/2022 |
| CRUZ, SAMANTHA |
T6-15907 |
3 |
29.95 |
4690********6338 |
353222 |
12/15/2022 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
531714 |
12/15/2022 |
| DAUGHERTY, DALTON |
T6-15318 |
3 |
49.95 |
4355********1202 |
088082 |
12/15/2022 |
| DELLINGER, WILLIAM |
T6-15950 |
3 |
25.00 |
4690********5655 |
353227 |
12/15/2022 |
| ESPEY, KENNETH |
T6-14602 |
3 |
29.95 |
4355********3478 |
094056 |
12/15/2022 |
| FAIRWEATHER, SAMANTHA |
T6-15308 |
3 |
25.00 |
4991********8375 |
937273 |
12/15/2022 |
| FOLEY, NICOLE |
T6-15662 |
3 |
40.00 |
5464********5694 |
058733 |
12/15/2022 |
| FOLSE, JEREMY |
T6-15201 |
3 |
29.95 |
4060********5968 |
060954 |
12/15/2022 |
| FONDREN, MAKAYLA |
T6-15082 |
3 |
29.95 |
4806********2010 |
060954 |
12/15/2022 |
| FORREST, SCOTT |
T6-14351 |
3 |
25.00 |
4355********5756 |
101089 |
12/15/2022 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
102023 |
12/15/2022 |
| FRANCISCO, ARTEMIO |
T6-14827 |
3 |
29.95 |
4355********5571 |
103068 |
12/15/2022 |
| GALVAN-MALDONAD, MARISOL |
T6-15850 |
3 |
49.90 |
4430********0719 |
311422 |
12/15/2022 |
| GARRISON, LORI |
T6-15336 |
3 |
29.95 |
4342********2949 |
075317 |
12/15/2022 |
| GLENN, ALYSSA |
T6-15396 |
3 |
44.95 |
4331********6390 |
022197 |
12/15/2022 |
| GONZALES, THANIA |
T6-12040 |
3 |
49.90 |
4737********1297 |
034802 |
12/15/2022 |
| GOODWIN, CHASE |
T6-15940 |
3 |
29.95 |
4378********0239 |
015322 |
12/15/2022 |
| GOSSETT, JON |
T6-15427 |
3 |
19.95 |
4266********0675 |
08719B |
12/15/2022 |
| GRAHAM, JUSTIN |
T6-14662 |
3 |
25.00 |
4737********5578 |
023620 |
12/15/2022 |
| GURLEY, BRETT |
T6-12779 |
3 |
29.95 |
4331********0130 |
022199 |
12/15/2022 |
| HARDIN, SUSAN |
T6-15652 |
3 |
29.95 |
4355********6895 |
113071 |
12/15/2022 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
112099 |
12/15/2022 |
| JACKSON, BRANDI |
T6-15538 |
3 |
28.75 |
4331********1398 |
022201 |
12/15/2022 |
| JEFFERSON, ADAM |
T6-15051 |
3 |
29.95 |
4737********1492 |
061318 |
12/15/2022 |
| JENNINGS, JOHN |
T6-14829 |
3 |
29.95 |
5261********4456 |
022212 |
12/15/2022 |
| JIMENEZ, EDGAR |
T6-15311 |
3 |
64.90 |
4737********6479 |
063321 |
12/15/2022 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********9912 |
121121 |
12/15/2022 |
| JONES, MADELYN |
T6-15724 |
3 |
29.95 |
4355********0415 |
122057 |
12/15/2022 |
| JUNKIN, JOHN |
T6-15859 |
3 |
29.95 |
3717*******1007 |
169796 |
12/15/2022 |
| KENNEDY, TREY |
T6-14538 |
3 |
100.45 |
3739*******1014 |
142044 |
12/15/2022 |
| KIMBER JR, JOHN |
T6-15444 |
3 |
29.95 |
4985********9624 |
042323 |
12/15/2022 |
| KING, JASON |
T6-15515 |
3 |
29.95 |
4331********7993 |
022204 |
12/15/2022 |
| MALDONADO, JOANA |
T6-15360 |
3 |
39.90 |
4737********5073 |
057337 |
12/15/2022 |
| MANUEL, JUAN |
T6-14856 |
3 |
40.00 |
4737********1373 |
069061 |
12/15/2022 |
| MAYES, RAY |
T6-15957 |
3 |
29.95 |
4607********6764 |
353285 |
12/15/2022 |
| MCCOMBS, JEREMY |
T6-15972 |
3 |
25.00 |
5156********4628 |
00153Z |
12/15/2022 |
| MCCOY, KENDALL |
T6-15004 |
3 |
29.95 |
4690********5147 |
353290 |
12/15/2022 |
| MCPHERSON, RYAN |
T6-15919 |
3 |
29.95 |
4210********2139 |
513381 |
12/15/2022 |
| MEALER, GRANT |
T6-15791 |
3 |
29.95 |
6011********0462 |
531724 |
12/15/2022 |
| ORTIZ PEREZ, JIMENA |
T6-15415 |
3 |
29.95 |
4690********1764 |
353296 |
12/15/2022 |
| QUINN, KENDRICK |
T6-14967 |
3 |
34.95 |
4415********1300 |
021890 |
12/15/2022 |
| RICE, MARK |
T6-13561 |
3 |
29.95 |
4806********1979 |
061008 |
12/15/2022 |
| RODEN, DEANDRE |
T6-15967 |
3 |
39.95 |
4331********3280 |
022210 |
12/15/2022 |
| SALAS, LUIS |
T6-14920 |
3 |
39.95 |
4737********6441 |
080989 |
12/15/2022 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********1354 |
003042 |
12/15/2022 |
| SARGENT, DEVIN |
T6-15895 |
3 |
29.95 |
5496********3340 |
059180 |
12/15/2022 |
| SELF, TERRY |
T6-15920 |
3 |
29.95 |
4355********0132 |
049137 |
12/15/2022 |
| SIMMONS, JACOB |
T6-15778 |
3 |
25.00 |
4331********8939 |
022212 |
12/15/2022 |
| SKOVIRA, GARRET |
T6-15407 |
3 |
25.00 |
4488********7994 |
061011 |
12/15/2022 |
| SMITH, CONSTANCE |
T6-15085 |
3 |
49.90 |
4355********0380 |
052093 |
12/15/2022 |
| STANDRIDGE, PHILLIP |
T6-15873 |
3 |
49.95 |
4737********9429 |
031617 |
12/15/2022 |
| STEPHENS, OLIVIA |
T6-15473 |
3 |
29.95 |
4331********4912 |
022214 |
12/15/2022 |
| SULLIVAN, CHUCK |
T6-15316 |
3 |
44.95 |
4210********7059 |
513382 |
12/15/2022 |
| TAFT, DENNIS |
T6-14628 |
3 |
49.90 |
4415********6425 |
021891 |
12/15/2022 |
| THOMAS, COLBY |
T6-15952 |
3 |
29.95 |
4481********9011 |
853063 |
12/15/2022 |
| VALENCIA, EZEQUIEL |
T6-14839 |
3 |
104.85 |
4737********3173 |
039215 |
12/15/2022 |
| VALENTINE, JUSTIN |
T6-15265 |
3 |
29.95 |
4613********1931 |
015897 |
12/15/2022 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
021982 |
12/15/2022 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
065051 |
12/15/2022 |
| WALKER, JOSH |
T6-15077 |
3 |
49.90 |
4488********1728 |
061016 |
12/15/2022 |
| WARE, CRIS |
T6-15944 |
3 |
25.00 |
4270********4967 |
015736 |
12/15/2022 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6571 |
044985 |
12/15/2022 |
| WATSON, WES |
T6-14463 |
3 |
25.00 |
5178********6292 |
00523B |
12/15/2022 |
| WELDON, ANDREW |
T6-15540 |
3 |
29.95 |
4613********6524 |
015966 |
12/15/2022 |
| WHATLEY, KATRINA |
T6-15956 |
3 |
29.95 |
4355********4670 |
071076 |
12/15/2022 |
| WILLIAMS, AARON |
T6-15715 |
3 |
44.95 |
4355********8616 |
072073 |
12/15/2022 |
| WILSON, DEMONTAE |
T6-15550 |
3 |
25.00 |
4331********0108 |
022219 |
12/15/2022 |
| WILSON, PRESTON |
T6-15271 |
3 |
29.95 |
4331********0905 |
022219 |
12/15/2022 |
| WINNINGHAM, DIANA |
T6-15762 |
3 |
49.95 |
4737********9791 |
028573 |
12/15/2022 |
| YATES, ADAM |
T6-15606 |
3 |
29.95 |
4430********8820 |
857522 |
12/15/2022 |
| ZEIGLER, VINCENT |
T6-15883 |
3 |
29.95 |
4355********4022 |
079081 |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.35 |
| 7 |
MasterCard |
209.80 |
| 76 |
Visa |
2675.10 |
| 3 |
Discover |
109.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3155.05 |