01/15/2023

17:38:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS-SMITH, JAMES	T6-15571	3	69.85	4415********2069	230347	01/15/2023
AGUILAR, ENRIQUE	T6-15695	3	29.95	5178********8755	01233B	01/15/2023
AUSTIN, JOSHUA	T6-15716	3	49.90	4246********0235	01230G	01/15/2023
BATES, DALTON	T6-15426	3	29.95	4737********7351	093330	01/15/2023
BEARDEN, CHRISTOPHER	T6-15854	3	25.00	4147********1074	04225D	01/15/2023
BELTRAN-NUNEZ, JOSEPH	T6-14907	3	29.95	4465********7187	015686	01/15/2023
BENNETT, JOHN	T6-15096	3	89.85	4000********0551	432328	01/15/2023
BERGER, MICKAEL	T6-12673	3	29.95	5178********7470	01307P	01/15/2023
BINZEL, SOLANG	T6-15074	3	29.95	4737********1032	037187	01/15/2023
BLACKBURN, JESSE	T6-12324	3	29.95	4355********7022	143105	01/15/2023
BLACKMON, RAVEN	T6-14300	3	59.90	4737********9685	080915	01/15/2023
BRADEN, FELIX	T6-14853	3	29.95	4210********2110	849269	01/15/2023
CASSIDY, TUCKER	T6-15391	3	79.85	4355********5452	147095	01/15/2023
CASTELLON, DANIEL	T6-15771	3	29.95	4737********5552	013309	01/15/2023
CHAFIN, KAYLI	T6-15934	3	29.95	4355********6700	148107	01/15/2023
CHISM, DEVON	T6-12886	3	49.90	3726*******1006	182812	01/15/2023
COLES, SYLVESTER	T6-15579	3	79.85	4765********3628	468564	01/15/2023
COMBS JR, DERRICK	T6-15207	3	25.00	4806********3053	012047	01/15/2023
CRUZ, DAVID	T6-15832	3	29.95	4690********9246	890519	01/15/2023
CRUZ, SAMANTHA	T6-15907	3	29.95	4690********6338	890518	01/15/2023
CULP, KATHERINE	T6-15014	3	29.95	5178********0208	01492P	01/15/2023
CUMMINGS, ZACHARY	T6-12651	3	29.95	6011********2500	554155	01/15/2023
DAUGHERTY, DALTON	T6-15318	3	49.95	4355********1202	005052	01/15/2023
DE LA TORRE, VIRIDIANA	T6-15008	3	79.85	4737********7709	060325	01/15/2023
DELLINGER, WILLIAM	T6-15950	3	25.00	4690********5655	890533	01/15/2023
DENSMORE, ZERICKA	T6-15864	3	29.95	4351********5537	071484	01/15/2023
ELLISON, JESSICA	T6-13192	3	25.00	4331********6181	040852	01/15/2023
ESPEY, KENNETH	T6-14602	3	29.95	4355********3478	013046	01/15/2023
FAIRWEATHER, SAMANTHA	T6-15308	3	25.00	4991********8375	993673	01/15/2023
FOLEY, NICOLE	T6-15662	3	40.00	5464********5694	079425	01/15/2023
FOLSE, JEREMY	T6-15201	3	59.90	4060********5968	012053	01/15/2023
FONDREN, MAKAYLA	T6-15082	3	29.95	4806********2010	012054	01/15/2023
FORREST, SCOTT	T6-14351	3	25.00	4355********5756	021099	01/15/2023
FOSTER, RYAN	T6-12581	3	45.00	4355********2033	023061	01/15/2023
FRANCISCO, ARTEMIO	T6-14827	3	29.95	4355********5571	022097	01/15/2023
GALVAN-MALDONAD, MARISOL	T6-15850	3	49.90	4430********0719	644200	01/15/2023
GARRISON, LORI	T6-15336	3	29.95	4342********2949	039841	01/15/2023
GLENN, ALYSSA	T6-15396	3	74.90	4331********6390	040856	01/15/2023
GONZALES, THANIA	T6-12040	3	49.90	4737********1297	055568	01/15/2023
GOODWIN, CHASE	T6-15940	3	29.95	4378********0239	015883	01/15/2023
GOSSETT, JON	T6-15427	3	19.95	4266********0675	01702B	01/15/2023
GURLEY, BRETT	T6-12779	3	29.95	4331********0130	040859	01/15/2023
HARDIN, SUSAN	T6-15652	3	29.95	4355********6895	037064	01/15/2023
HENDERSON, PAIGE	T6-13625	3	20.00	4355********8819	037075	01/15/2023
JEFFERSON, ADAM	T6-15051	3	29.95	4737********1492	042178	01/15/2023
JENNINGS, JOHN	T6-14829	3	29.95	5261********4456	040881	01/15/2023
JIMENEZ, EDGAR	T6-15311	3	64.90	4737********6479	005213	01/15/2023
JIMENEZ, ELIZABETH	T6-15692	3	49.90	4737********3998	080793	01/15/2023
JONES, BEN	T6-13128	3	29.95	4351********9912	047076	01/15/2023
JONES, MADELYN	T6-15724	3	59.90	4355********0415	045107	01/15/2023
JUNKIN, JOHN	T6-15859	3	29.95	3717*******1007	166592	01/15/2023
KEMP, CLEO	T6-14379	3	29.95	4000********2875	641653	01/15/2023
KENNEDY, TREY	T6-14538	3	51.45	3739*******1014	175330	01/15/2023
KIMBER JR, JOHN	T6-15444	3	29.95	4985********9624	090326	01/15/2023
KING, JASON	T6-15515	3	29.95	4331********7993	040864	01/15/2023
MALDONADO, JOANA	T6-15360	3	39.90	4737********5073	077641	01/15/2023
MANUEL, JUAN	T6-14856	3	40.00	4737********1373	050547	01/15/2023
MCCOMBS, JEREMY	T6-15972	3	25.00	5156********4628	03163Z	01/15/2023
MCCOY, KENDALL	T6-15004	3	59.90	4690********5147	890662	01/15/2023
MCPHERSON, RYAN	T6-15919	3	29.95	4210********2139	849273	01/15/2023
MEALER, GRANT	T6-15791	3	29.95	6011********0462	554163	01/15/2023
MELOFSKY, DYLAN	T6-15020	3	29.95	4331********7303	040868	01/15/2023
MOSELEY, SAVANNAH	T6-15392	3	29.95	5253********9650	56630Z	01/15/2023
ORTIZ PEREZ, JIMENA	T6-15415	3	29.95	4690********1764	890685	01/15/2023
PETERS, LOGAN	T6-15385	3	29.95	4873********8100	015080	01/15/2023
QUINN, KENDRICK	T6-14967	3	64.90	4415********1300	230351	01/15/2023
RICE, MARK	T6-13561	3	59.90	4806********1979	012110	01/15/2023
RODEN, DEANDRE	T6-15967	3	69.90	4331********3280	040872	01/15/2023
SALAS, LUIS	T6-14920	3	69.90	4737********6441	092584	01/15/2023
SANCHEZ, FERNANDO	T6-13666	3	59.90	4737********1354	082902	01/15/2023
SARGENT, DEVIN	T6-15895	3	29.95	5496********3340	080311	01/15/2023
SEALS, JEROME	T6-16055	3	29.95	4143********6560	047807	01/15/2023
SELF, TERRY	T6-15920	3	29.95	4355********0132	092129	01/15/2023
SIMMONS, JACOB	T6-15778	3	25.00	4331********8939	040875	01/15/2023
SKOVIRA, GARRET	T6-15407	3	25.00	4488********7994	012113	01/15/2023
SMITH, CONSTANCE	T6-15085	3	49.90	4355********0380	095102	01/15/2023
STANDRIDGE, PHILLIP	T6-15873	3	49.95	4737********9429	052585	01/15/2023
STEPHENS, OLIVIA	T6-15473	3	29.95	4331********4912	040877	01/15/2023
SULLIVAN, CHUCK	T6-15316	3	44.95	4210********7059	849275	01/15/2023
TAFT, DENNIS	T6-14628	3	49.90	4415********6425	230352	01/15/2023
THOMAS, COLBY	T6-15952	3	29.95	4481********9011	383178	01/15/2023
VALENCIA, EZEQUIEL	T6-14839	3	104.85	4737********3173	004608	01/15/2023
VALENTINE, JUSTIN	T6-15265	3	29.95	4613********1931	015873	01/15/2023
VALLADARES, FREDDY	T6-14518	3	20.00	4737********9107	012041	01/15/2023
VALLADARES, REYNEL	T6-13504	3	29.95	4355********0367	114072	01/15/2023
WALKER, JOSH	T6-15077	3	49.90	4488********1728	012118	01/15/2023
WALLACE, BEN	T6-15289	3	29.95	4355********1309	113110	01/15/2023
WARE, CRIS	T6-15944	3	25.00	4270********9012	015825	01/15/2023
WATERHOUSE, BRANDON	T6-12459	3	25.00	4737********6571	075095	01/15/2023
WATSON, WES	T6-14463	3	25.00	5178********6292	03617B	01/15/2023
WEEKS, MERIDETH	T6-14341	3	29.95	4613********0377	015234	01/15/2023
WELDON, ANDREW	T6-15540	3	29.95	4613********6524	015803	01/15/2023
WHATLEY, KATRINA	T6-15956	3	29.95	4355********4670	119104	01/15/2023
WILDER, JOHN	T6-15613	3	29.95	4000********0898	313943	01/15/2023
WILLIAMS, AARON	T6-15715	3	44.95	4355********8616	122072	01/15/2023
WILSON, DEMONTAE	T6-15550	3	25.00	4331********0108	040883	01/15/2023
WINNINGHAM, DIANA	T6-15762	3	49.95	4737********9791	016261	01/15/2023
YOUNG, DAN	T6-15563	3	29.95	4744********9772	182911	01/15/2023

Totals

Count	Card Type	Total
3	American Express	131.30
9	MasterCard	269.70
84	Visa	3395.00
2	Discover	59.90
0	Other	0.00
		3855.90