Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, SULLIVAN |
T6-13005 |
1 |
29.95 |
4806********4651 |
052054 |
02/01/2023 |
| BRAGG, DUSTIN |
T6-15667 |
1 |
29.95 |
4355********7302 |
053049 |
02/01/2023 |
| BRANNAN, MATTHEW |
T6-15404 |
1 |
29.95 |
4100********4995 |
62481D |
02/01/2023 |
| BRAVO, LUCIA |
T6-14692 |
1 |
69.85 |
4355********4057 |
055081 |
02/01/2023 |
| BROWN, DARIUS |
T6-16002 |
1 |
29.95 |
4000********2054 |
732503 |
02/01/2023 |
| BROWN, JERRY |
T6-15448 |
1 |
69.85 |
6011********0296 |
087468 |
02/01/2023 |
| BROWN, ROBERT |
T6-12596 |
1 |
29.95 |
4481********5909 |
663966 |
02/01/2023 |
| BURDETT, CARSON |
T6-15943 |
1 |
40.00 |
4737********0166 |
007986 |
02/01/2023 |
| BURDETTE, AUSTIN |
T6-15369 |
1 |
49.95 |
4737********5372 |
030406 |
02/01/2023 |
| BUSBY, DANIEL |
T6-14593 |
1 |
49.90 |
6011********4000 |
087469 |
02/01/2023 |
| BUTLER, IMMANUEL |
T6-12846 |
1 |
29.95 |
4147********1584 |
01705C |
02/01/2023 |
| CANNON, JOSHUA |
T6-13042 |
1 |
49.90 |
6011********6770 |
087470 |
02/01/2023 |
| CASSIDY, MAKAYLA |
T6-15532 |
1 |
29.95 |
4806********9201 |
052057 |
02/01/2023 |
| CASTELLON, DANIEL |
T6-15771 |
1 |
29.95 |
4737********5552 |
032991 |
02/01/2023 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
068076 |
02/01/2023 |
| CLARK, TRISTEN |
T6-15654 |
1 |
49.95 |
4355********4699 |
066077 |
02/01/2023 |
| CLIFTON, BRAXTON |
T6-15254 |
1 |
29.95 |
4355********3667 |
068044 |
02/01/2023 |
| COSBY, DAVIS |
T6-15706 |
1 |
29.95 |
4355********7500 |
072068 |
02/01/2023 |
| COTTON, CHANCE |
T6-15995 |
1 |
64.80 |
4355********4131 |
069051 |
02/01/2023 |
| COX, VINCENT |
T6-16003 |
1 |
29.95 |
4331********2693 |
019261 |
02/01/2023 |
| CROWDER, JOE |
T6-15932 |
1 |
29.95 |
4355********8473 |
074093 |
02/01/2023 |
| CROWDER, LORI |
T6-14529 |
1 |
29.95 |
5243********2066 |
00196P |
02/01/2023 |
| CRUZ, DAVID |
T6-15832 |
1 |
29.95 |
4690********9246 |
532406 |
02/01/2023 |
| CULP, KATHERINE |
T6-15014 |
1 |
29.95 |
5178********0208 |
03063P |
02/01/2023 |
| CUMMINGS, ALEX |
T6-14982 |
1 |
29.95 |
6011********7319 |
087473 |
02/01/2023 |
| CUNNINGHAM, CLAYTON |
T6-14370 |
1 |
29.95 |
4147********2247 |
03079D |
02/01/2023 |
| DANIEL, TONY |
T6-15815 |
1 |
29.95 |
4737********2832 |
060217 |
02/01/2023 |
| DUNLAP, LUKE EVAN |
T6-15446 |
1 |
29.95 |
4355********6727 |
080089 |
02/01/2023 |
| ELLIS, JARED |
T6-15894 |
1 |
64.80 |
4481********5008 |
663969 |
02/01/2023 |
| FANELLI, CAELAN |
T6-16041 |
1 |
29.95 |
4465********4496 |
001772 |
02/01/2023 |
| FLURRY, KAITLYN |
T6-15301 |
1 |
29.95 |
4806********8148 |
052103 |
02/01/2023 |
| FORD, KA DAVIAN |
T6-15219 |
1 |
69.85 |
4331********4699 |
019265 |
02/01/2023 |
| FOX, DARYL |
T6-15353 |
1 |
29.95 |
4039********4799 |
000657 |
02/01/2023 |
| GARCIA, DANIEL |
T6-15877 |
1 |
29.95 |
4355********1320 |
086035 |
02/01/2023 |
| GARZA, JAIME |
T6-15228 |
1 |
49.90 |
4331********1224 |
019266 |
02/01/2023 |
| HARDIE, BYRON |
T6-15283 |
1 |
19.95 |
4355********1202 |
090023 |
02/01/2023 |
| HARPER, JEREMY |
T6-15401 |
1 |
29.95 |
4000********4998 |
592073 |
02/01/2023 |
| HARRIS, ALICIA |
T6-15808 |
1 |
29.95 |
4737********6379 |
074015 |
02/01/2023 |
| HARRIS, LINDSEY |
T6-14819 |
1 |
25.00 |
4355********6953 |
091094 |
02/01/2023 |
| HAWKINS, CHASE |
T6-15813 |
1 |
29.95 |
6011********1482 |
087475 |
02/01/2023 |
| HAYS, GAIL |
T6-14932 |
1 |
29.95 |
4355********1902 |
092085 |
02/01/2023 |
| HOLLIS, RICHARD |
T6-14412 |
1 |
29.95 |
4351********5788 |
094058 |
02/01/2023 |
| HOLLIYAN, JOSHUA |
T6-15916 |
1 |
29.95 |
4000********3696 |
158046 |
02/01/2023 |
| HOLT, ROBERT |
T6-15299 |
1 |
29.95 |
5156********8478 |
03278Z |
02/01/2023 |
| HUNNINGS, KELSEY |
T6-14951 |
1 |
29.95 |
4430********9797 |
787690 |
02/01/2023 |
| JONES, JACKSON |
T6-15486 |
1 |
25.00 |
4331********0271 |
019270 |
02/01/2023 |
| KELLEY III, TALMAGE |
T6-15828 |
1 |
29.95 |
5424********6017 |
77344P |
02/01/2023 |
| KEMP, CHARLIE |
T6-12797 |
1 |
25.00 |
4351********8012 |
093180 |
02/01/2023 |
| LAWING, JOEY |
T6-14208 |
1 |
29.95 |
4737********7997 |
002487 |
02/01/2023 |
| LEWIS, TANNER |
T6-14505 |
1 |
29.95 |
4874********5069 |
001287 |
02/01/2023 |
| LOVELADY, JOSEPH |
T6-15983 |
1 |
29.95 |
4599********2308 |
H55173 |
02/01/2023 |
| LOWERY, ROBERT |
T6-15617 |
1 |
25.00 |
4000********9716 |
896676 |
02/01/2023 |
| MARTIN, TIFFANI |
T6-16046 |
1 |
25.00 |
4355********1149 |
104116 |
02/01/2023 |
| MEDDERS, JONATHAN |
T6-16018 |
1 |
29.95 |
4331********0487 |
019273 |
02/01/2023 |
| MELOFSKY, DYLAN |
T6-15020 |
1 |
29.95 |
4331********7303 |
019274 |
02/01/2023 |
| MERRITT, PATRICA |
T6-16021 |
1 |
25.00 |
4060********8441 |
052113 |
02/01/2023 |
| MOSELEY, PARKER |
T6-15334 |
1 |
29.95 |
4737********2044 |
043263 |
02/01/2023 |
| MOSELEY, SAVANNAH |
T6-15392 |
1 |
49.90 |
5253********9650 |
87266Z |
02/01/2023 |
| MULLINS, ZACHARY |
T6-12486 |
1 |
29.95 |
4147********8947 |
03443D |
02/01/2023 |
| NEEDHAM, JOSEPH |
T6-15766 |
1 |
29.95 |
4355********2498 |
111074 |
02/01/2023 |
| OWENS, SHANE |
T6-12845 |
1 |
29.95 |
4355********4405 |
112074 |
02/01/2023 |
| PARSONS, COREY |
T6-16027 |
1 |
29.95 |
4741********9477 |
085164 |
02/01/2023 |
| PARSONS, LORI |
T6-16067 |
1 |
20.00 |
4246********0104 |
03490G |
02/01/2023 |
| PEARSON, JEREMY |
T6-15447 |
1 |
29.95 |
4355********5985 |
114074 |
02/01/2023 |
| PERRY, STEVEN |
T6-14935 |
1 |
25.00 |
4355********3697 |
115047 |
02/01/2023 |
| PETERS, LOGAN |
T6-15385 |
1 |
29.95 |
4873********8100 |
001684 |
02/01/2023 |
| PINNEO, HUNTER |
T6-15663 |
1 |
25.00 |
4355********8244 |
117066 |
02/01/2023 |
| PRISOC, ZACHARY |
T6-14783 |
1 |
29.95 |
4355********3176 |
116126 |
02/01/2023 |
| REVILLA, FEDERICO |
T6-15892 |
1 |
69.90 |
4737********1817 |
059545 |
02/01/2023 |
| SAVAGE, STEPHEN |
T6-15357 |
1 |
29.95 |
4737********4058 |
057365 |
02/01/2023 |
| SHAFFIELD, STEVEN |
T6-15772 |
1 |
44.95 |
4000********2305 |
618521 |
02/01/2023 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
843735 |
02/01/2023 |
| SMITH, DEKARUS |
T6-15814 |
1 |
29.95 |
4640********4948 |
03614D |
02/01/2023 |
| SMITH, GARRETT |
T6-15580 |
1 |
25.00 |
4331********9700 |
019281 |
02/01/2023 |
| SMITH, LYNN |
T6-15554 |
1 |
20.00 |
6011********2927 |
00166P |
02/01/2023 |
| STANDRIDGE, ADRIENNE |
T6-12798 |
1 |
29.95 |
4000********5310 |
531347 |
02/01/2023 |
| STEWART, JOSHUA |
T6-15878 |
1 |
49.90 |
5178********4592 |
03661P |
02/01/2023 |
| STRATTON, MATT |
T6-15249 |
1 |
25.00 |
4147********2259 |
03660D |
02/01/2023 |
| TALBOTT, JOSH |
T6-15844 |
1 |
29.95 |
4453********8007 |
130042 |
02/01/2023 |
| TARVER, ENVY |
T6-15293 |
1 |
29.95 |
4737********4897 |
048793 |
02/01/2023 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********6644 |
018916 |
02/01/2023 |
| TROTTER, CODY |
T6-15664 |
1 |
29.95 |
4355********3808 |
132070 |
02/01/2023 |
| TURRENTINE, OWEN |
T6-15378 |
1 |
29.95 |
4737********3832 |
019809 |
02/01/2023 |
| UNDERWOOD, PRESTON |
T6-15893 |
1 |
29.95 |
6011********0247 |
087481 |
02/01/2023 |
| VALENZUELA, ALEJANDRO |
T6-15852 |
1 |
29.95 |
4737********9867 |
046124 |
02/01/2023 |
| WEBER, JANET |
T6-14974 |
1 |
20.00 |
4331********8166 |
019286 |
02/01/2023 |
| WHITWORTH, CHARLES |
T6-16043 |
1 |
44.90 |
5156********6647 |
03790Z |
02/01/2023 |
| WHITWORTH, TIMOTHY |
T6-14986 |
1 |
49.90 |
6011********5558 |
087484 |
02/01/2023 |
| WILLOUGHBY, JARET |
T6-15234 |
1 |
29.95 |
4159********3178 |
052127 |
02/01/2023 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
03811B |
02/01/2023 |
| WOODARD, JAMES |
T6-15423 |
1 |
64.90 |
4351********2191 |
144065 |
02/01/2023 |
| WRIGHT, JUSTIN |
T6-14464 |
1 |
29.95 |
4331********7111 |
019289 |
02/01/2023 |
| YOUNG, DANIEL |
T6-14277 |
1 |
29.95 |
4744********9772 |
102512 |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
294.45 |
| 77 |
Visa |
2521.20 |
| 8 |
Discover |
329.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3145.05 |