Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
T6-15716 |
1 |
29.95 |
4246********0235 |
08650G |
01/01/2023 |
| BEARDEN, CHRISTOPHER |
T6-15854 |
1 |
29.95 |
4147********1074 |
95472D |
01/01/2023 |
| BRADY, SULLIVAN |
T6-13005 |
1 |
29.95 |
4806********4651 |
042956 |
01/01/2023 |
| BRAGG, DUSTIN |
T6-15667 |
1 |
29.95 |
4355********7302 |
019102 |
01/01/2023 |
| BRANNAN, MATTHEW |
T6-15404 |
1 |
29.95 |
4100********4995 |
73067D |
01/01/2023 |
| BRAVO, LUCIA |
T6-14692 |
1 |
69.85 |
4355********4057 |
023085 |
01/01/2023 |
| BROWN, JERRY |
T6-15448 |
1 |
69.85 |
6011********0296 |
111746 |
01/01/2023 |
| BROWN, ROBERT |
T6-12596 |
1 |
29.95 |
4481********5909 |
151964 |
01/01/2023 |
| BURCHFIELD, HEATHER |
T6-14765 |
1 |
29.95 |
4447********8702 |
001257 |
01/01/2023 |
| BURDETT, CARSON |
T6-15943 |
1 |
40.00 |
4737********0166 |
087602 |
01/01/2023 |
| BURDETTE, AUSTIN |
T6-15369 |
1 |
49.95 |
4737********5372 |
015112 |
01/01/2023 |
| BUSBY, DANIEL |
T6-14593 |
1 |
49.90 |
6011********4000 |
111749 |
01/01/2023 |
| BUTLER, IMMANUEL |
T6-12846 |
1 |
29.95 |
4147********1584 |
08778C |
01/01/2023 |
| CANNON, JOSHUA |
T6-13042 |
1 |
49.90 |
6011********6770 |
111751 |
01/01/2023 |
| CASSIDY, MAKAYLA |
T6-15532 |
1 |
29.95 |
4806********9201 |
042959 |
01/01/2023 |
| CASTELLON, DANIEL |
T6-15771 |
1 |
29.95 |
4737********5552 |
074518 |
01/01/2023 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
033017 |
01/01/2023 |
| CLIFTON, BRAXTON |
T6-15254 |
1 |
29.95 |
4355********3667 |
036014 |
01/01/2023 |
| CORNEJO, EDWIN |
T6-15985 |
1 |
29.95 |
4737********8631 |
079223 |
01/01/2023 |
| COSBY, DAVIS |
T6-15706 |
1 |
29.95 |
4355********7500 |
041085 |
01/01/2023 |
| COTTON, CHANCE |
T6-15995 |
1 |
64.80 |
4355********4131 |
041076 |
01/01/2023 |
| CROWDER, JOE |
T6-15932 |
1 |
44.95 |
4355********1957 |
044027 |
01/01/2023 |
| CROWDER, LORI |
T6-14529 |
1 |
29.95 |
5243********2066 |
00133T |
01/01/2023 |
| CRUZ, DAVID |
T6-15832 |
1 |
29.95 |
4690********9246 |
467383 |
01/01/2023 |
| CULP, KATHERINE |
T6-15014 |
1 |
29.95 |
5178********0208 |
00138P |
01/01/2023 |
| CUMMINGS, ALEX |
T6-14982 |
1 |
29.95 |
6011********7319 |
111755 |
01/01/2023 |
| CUNNINGHAM, CLAYTON |
T6-14370 |
1 |
29.95 |
4147********2247 |
00156D |
01/01/2023 |
| DODGEN, STEVEN |
T6-14759 |
1 |
29.95 |
4355********3043 |
051029 |
01/01/2023 |
| DUNLAP, LUKE EVAN |
T6-15446 |
1 |
29.95 |
4355********6727 |
053110 |
01/01/2023 |
| ELLIS, JARED |
T6-15894 |
1 |
64.80 |
4481********5008 |
151968 |
01/01/2023 |
| ELLISON, JESSICA |
T6-13192 |
1 |
29.95 |
4331********6181 |
052208 |
01/01/2023 |
| FANELLI, CAELAN |
T6-15703 |
1 |
29.95 |
4465********4496 |
001899 |
01/01/2023 |
| FIELDS, NICHOLAS |
T6-15861 |
1 |
29.95 |
4737********6951 |
043867 |
01/01/2023 |
| FLURRY, KAITLYN |
T6-15301 |
1 |
29.95 |
4806********8148 |
043007 |
01/01/2023 |
| FORD, KA DAVIAN |
T6-15219 |
1 |
69.85 |
4331********4699 |
052209 |
01/01/2023 |
| FOX, DARYL |
T6-15353 |
1 |
29.95 |
4039********4799 |
000645 |
01/01/2023 |
| GARCIA, DANIEL |
T6-15877 |
1 |
29.95 |
4355********1320 |
064034 |
01/01/2023 |
| GARZA, JAIME |
T6-15228 |
1 |
49.90 |
4331********1224 |
052211 |
01/01/2023 |
| GOODWIN, DAKOTA |
T6-15939 |
1 |
29.95 |
4115********8308 |
195563 |
01/01/2023 |
| GRAHAM, TIMOTHY |
T6-14140 |
1 |
29.95 |
4266********9615 |
00317A |
01/01/2023 |
| HARDIE, BYRON |
T6-15283 |
1 |
19.95 |
4355********1202 |
068086 |
01/01/2023 |
| HARPER, JEREMY |
T6-15401 |
1 |
29.95 |
4000********4998 |
355043 |
01/01/2023 |
| HARRIS, ALICIA |
T6-15808 |
1 |
29.95 |
4737********6379 |
074040 |
01/01/2023 |
| HARRIS, LINDSEY |
T6-14819 |
1 |
54.95 |
4355********6953 |
072119 |
01/01/2023 |
| HAWKINS, CHASE |
T6-15813 |
1 |
29.95 |
6011********1482 |
111758 |
01/01/2023 |
| HAYS, GAIL |
T6-14932 |
1 |
29.95 |
4355********1902 |
077084 |
01/01/2023 |
| HOLLIS, RICHARD |
T6-14412 |
1 |
59.90 |
4351********5788 |
078121 |
01/01/2023 |
| HOLLIYAN, JOSHUA |
T6-15916 |
1 |
29.95 |
4000********3696 |
663844 |
01/01/2023 |
| HOLT, ROBERT |
T6-15299 |
1 |
29.95 |
5156********8478 |
00412Z |
01/01/2023 |
| HUNNINGS, KELSEY |
T6-14951 |
1 |
29.95 |
4430********9797 |
210130 |
01/01/2023 |
| JONES, ASHLYN |
T6-14325 |
1 |
29.95 |
4737********5315 |
092533 |
01/01/2023 |
| JONES, JACKSON |
T6-15486 |
1 |
25.00 |
4331********0271 |
052215 |
01/01/2023 |
| KELLEY III, TALMAGE |
T6-15828 |
1 |
29.95 |
5424********6017 |
46681P |
01/01/2023 |
| KEMP, CHARLIE |
T6-12797 |
1 |
25.00 |
4351********8012 |
093106 |
01/01/2023 |
| LAWING, JOEY |
T6-14208 |
1 |
29.95 |
4737********7997 |
050908 |
01/01/2023 |
| LAWRENCE, KASEY |
T6-13636 |
1 |
29.95 |
4599********3555 |
H46078 |
01/01/2023 |
| LEWIS, TANNER |
T6-14505 |
1 |
179.70 |
4874********5069 |
001338 |
01/01/2023 |
| LOVELADY, JOSEPH |
T6-15983 |
1 |
29.95 |
4599********2308 |
H46078 |
01/01/2023 |
| LOWERY, ROBERT |
T6-15617 |
1 |
25.00 |
4000********9716 |
512618 |
01/01/2023 |
| MATTHEWS, BRAD |
T6-13021 |
1 |
59.90 |
4737********7205 |
043496 |
01/01/2023 |
| MEDDERS, JONATHAN |
T6-16018 |
1 |
29.95 |
4331********0487 |
052218 |
01/01/2023 |
| MELOFSKY, DYLAN |
T6-15020 |
1 |
29.95 |
4331********7303 |
052219 |
01/01/2023 |
| MENDIOLA, HAILEY |
T6-15421 |
1 |
49.90 |
4355********5948 |
101111 |
01/01/2023 |
| MERRITT, PATRICA |
T6-16021 |
1 |
25.00 |
4060********8441 |
043018 |
01/01/2023 |
| MOSELEY, PARKER |
T6-15334 |
1 |
29.95 |
4737********2044 |
016587 |
01/01/2023 |
| MOSELEY, SAVANNAH |
T6-15392 |
1 |
49.90 |
5253********9650 |
26347Z |
01/01/2023 |
| MULLINS, ZACHARY |
T6-12486 |
1 |
29.95 |
4147********8947 |
00596D |
01/01/2023 |
| NEEDHAM, JOSEPH |
T6-15766 |
1 |
29.95 |
4355********2498 |
113108 |
01/01/2023 |
| NELSON, NATHAN |
T6-15794 |
1 |
29.95 |
4737********6609 |
003612 |
01/01/2023 |
| OWENS, SHANE |
T6-12845 |
1 |
29.95 |
4355********4405 |
113069 |
01/01/2023 |
| PARSONS, LORI |
T6-15097 |
1 |
20.00 |
4246********0104 |
00667G |
01/01/2023 |
| PEARSON, JEREMY |
T6-15447 |
1 |
29.95 |
4355********5985 |
115115 |
01/01/2023 |
| PERRY, STEVEN |
T6-14935 |
1 |
25.00 |
4355********3697 |
116091 |
01/01/2023 |
| PETERS, LOGAN |
T6-15385 |
1 |
29.95 |
4873********8100 |
001262 |
01/01/2023 |
| PETERSON, JANCEE |
T6-14817 |
1 |
25.00 |
4331********0769 |
052224 |
01/01/2023 |
| PINNEO, HUNTER |
T6-15663 |
1 |
25.00 |
4355********8244 |
119078 |
01/01/2023 |
| PRISOC, ZACHARY |
T6-14783 |
1 |
29.95 |
4355********3176 |
120097 |
01/01/2023 |
| REVILLA, FEDERICO |
T6-15892 |
1 |
69.90 |
4737********1817 |
066064 |
01/01/2023 |
| RUSSELL, BRODIE |
T6-15747 |
1 |
29.95 |
4331********1428 |
052225 |
01/01/2023 |
| SANDS, TERRY |
T6-14862 |
1 |
29.95 |
4737********5109 |
040823 |
01/01/2023 |
| SAVAGE, STEPHEN |
T6-15357 |
1 |
29.95 |
4737********4058 |
049824 |
01/01/2023 |
| SCHMIDT, KENNETH |
T6-12747 |
1 |
20.00 |
4806********2161 |
043025 |
01/01/2023 |
| SHAFFIELD, STEVEN |
T6-15772 |
1 |
44.95 |
4000********2305 |
140001 |
01/01/2023 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
434997 |
01/01/2023 |
| SMITH, DEKARUS |
T6-15814 |
1 |
29.95 |
4640********4948 |
00810D |
01/01/2023 |
| SMITH, GARRETT |
T6-15580 |
1 |
25.00 |
4331********9700 |
052228 |
01/01/2023 |
| SMITH, LYNN |
T6-15554 |
1 |
20.00 |
6011********2927 |
00120P |
01/01/2023 |
| STANDRIDGE, ADRIENNE |
T6-12798 |
1 |
29.95 |
4000********5310 |
717189 |
01/01/2023 |
| STEWART, JOSHUA |
T6-15878 |
1 |
49.90 |
5178********4592 |
00854P |
01/01/2023 |
| STRATTON, MATT |
T6-15249 |
1 |
25.00 |
4147********2259 |
00860D |
01/01/2023 |
| SULLIVAN, CHUCK |
T6-15316 |
1 |
29.95 |
4210********7059 |
707284 |
01/01/2023 |
| TALBOTT, JOSH |
T6-15844 |
1 |
29.95 |
4453********8007 |
139050 |
01/01/2023 |
| TALLIE, SPENCER |
T6-15810 |
1 |
29.95 |
4159********3686 |
143029 |
01/01/2023 |
| TARVER, ENVY |
T6-15293 |
1 |
29.95 |
4737********4897 |
089515 |
01/01/2023 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********6644 |
059284 |
01/01/2023 |
| TROTTER, CODY |
T6-15664 |
1 |
29.95 |
4355********3808 |
048045 |
01/01/2023 |
| TURRENTINE, OWEN |
T6-15378 |
1 |
29.95 |
4737********3832 |
085217 |
01/01/2023 |
| UNDERWOOD, PRESTON |
T6-15893 |
1 |
29.95 |
6011********0247 |
111766 |
01/01/2023 |
| VALLADARES, FREDDY |
T6-14518 |
1 |
29.95 |
4737********9107 |
005418 |
01/01/2023 |
| WEBER, JANET |
T6-14974 |
1 |
20.00 |
4331********8166 |
052234 |
01/01/2023 |
| WHITWORTH, TIMOTHY |
T6-14986 |
1 |
79.85 |
6011********5558 |
111767 |
01/01/2023 |
| WILLOUGHBY, JARET |
T6-15234 |
1 |
89.85 |
4159********3178 |
143034 |
01/01/2023 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
01051B |
01/01/2023 |
| WOODARD, JAMES |
T6-15423 |
1 |
94.85 |
4351********2191 |
064138 |
01/01/2023 |
| WRIGHT, JUSTIN |
T6-14464 |
1 |
29.95 |
4331********7111 |
052237 |
01/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
249.55 |
| 90 |
Visa |
3245.00 |
| 8 |
Discover |
359.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3853.90 |