Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-SMITH, JAMES |
T6-15571 |
3 |
69.85 |
4415********2069 |
416207 |
02/15/2023 |
| AGUILAR, ENRIQUE |
T6-15695 |
3 |
29.95 |
5178********8755 |
02886B |
02/15/2023 |
| AUSTIN, JOSHUA |
T6-15716 |
3 |
49.90 |
4246********0235 |
02901G |
02/15/2023 |
| BADER, BRADY |
T6-15789 |
3 |
49.90 |
6011********2263 |
01598R |
02/15/2023 |
| BATES, DALTON |
T6-15426 |
3 |
29.95 |
4737********7351 |
013908 |
02/15/2023 |
| BEARDEN, CHRISTOPHER |
T6-15854 |
3 |
25.00 |
4147********1074 |
43186D |
02/15/2023 |
| BELTRAN-NUNEZ, JOSEPH |
T6-14907 |
3 |
29.95 |
4465********7187 |
015132 |
02/15/2023 |
| BINZEL, SOLANG |
T6-15074 |
3 |
29.95 |
4737********1032 |
051479 |
02/15/2023 |
| BRADEN, FELIX |
T6-14853 |
3 |
29.95 |
4210********2110 |
171953 |
02/15/2023 |
| BURDETTE, JACOB |
T6-16085 |
3 |
29.95 |
5142********7934 |
0952BE |
02/15/2023 |
| BUTTS, KELLIE |
T6-16019 |
3 |
20.00 |
4331********1746 |
014076 |
02/15/2023 |
| CHAFIN, KAYLI |
T6-15934 |
3 |
29.95 |
4355********6700 |
071069 |
02/15/2023 |
| CHISM, DEVON |
T6-12886 |
3 |
49.90 |
3726*******1006 |
102619 |
02/15/2023 |
| COLES, SYLVESTER |
T6-15579 |
3 |
49.90 |
4765********3628 |
762848 |
02/15/2023 |
| COMBS JR, DERRICK |
T6-15207 |
3 |
25.00 |
4806********3053 |
035436 |
02/15/2023 |
| CRUZ, SAMANTHA |
T6-15907 |
3 |
29.95 |
4690********6338 |
230264 |
02/15/2023 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
567315 |
02/15/2023 |
| DANIEL, TONY |
T6-15815 |
3 |
4.00 |
4737********2832 |
018710 |
02/15/2023 |
| DAUGHERTY, DALTON |
T6-15318 |
3 |
49.95 |
4355********1202 |
076126 |
02/15/2023 |
| DEAN, SHANAEE |
T6-16034 |
3 |
60.00 |
4737********6254 |
095976 |
02/15/2023 |
| DELLINGER, WILLIAM |
T6-15950 |
3 |
25.00 |
4690********5655 |
230270 |
02/15/2023 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********6181 |
014082 |
02/15/2023 |
| ESPEY, KENNETH |
T6-14602 |
3 |
29.95 |
4355********3478 |
081165 |
02/15/2023 |
| FAIRWEATHER, SAMANTHA |
T6-15308 |
3 |
25.00 |
4991********8375 |
864972 |
02/15/2023 |
| FOLEY, NICOLE |
T6-15662 |
3 |
40.00 |
5464********5694 |
006554 |
02/15/2023 |
| FOLSE, JEREMY |
T6-15201 |
3 |
29.95 |
4060********5968 |
035444 |
02/15/2023 |
| FONDREN, MAKAYLA |
T6-15082 |
3 |
29.95 |
4806********2010 |
035444 |
02/15/2023 |
| FORREST, SCOTT |
T6-14351 |
3 |
25.00 |
4355********5756 |
087155 |
02/15/2023 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
087135 |
02/15/2023 |
| FRANCISCO, ARTEMIO |
T6-14827 |
3 |
29.95 |
4355********5571 |
088083 |
02/15/2023 |
| GALVAN-MALDONAD, MARISOL |
T6-15850 |
3 |
29.95 |
4430********0719 |
533658 |
02/15/2023 |
| GARRISON, LORI |
T6-15336 |
3 |
29.95 |
4342********2949 |
002430 |
02/15/2023 |
| GLENN, ALYSSA |
T6-15396 |
3 |
44.95 |
4331********6390 |
014087 |
02/15/2023 |
| GONZALES, THANIA |
T6-12040 |
3 |
49.90 |
4737********1297 |
032137 |
02/15/2023 |
| GOODWIN, CHASE |
T6-15940 |
3 |
29.95 |
4378********0239 |
015719 |
02/15/2023 |
| GOSSETT, JON |
T6-15427 |
3 |
19.95 |
4266********0675 |
03428B |
02/15/2023 |
| GRAHAM, JUSTIN |
T6-14662 |
3 |
25.00 |
4737********5578 |
076347 |
02/15/2023 |
| GURLEY, BRETT |
T6-12779 |
3 |
29.95 |
4331********0130 |
014089 |
02/15/2023 |
| HARDIN, SUSAN |
T6-15652 |
3 |
29.95 |
4355********6895 |
034109 |
02/15/2023 |
| JACKSON, MEGAN |
T6-16036 |
3 |
80.00 |
4331********7369 |
014091 |
02/15/2023 |
| JEFFERSON, ADAM |
T6-15051 |
3 |
29.95 |
4737********1492 |
018908 |
02/15/2023 |
| JIMENEZ, ELIZABETH |
T6-15692 |
3 |
49.90 |
4737********3998 |
089871 |
02/15/2023 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********9912 |
041044 |
02/15/2023 |
| JONES, MADELYN |
T6-15724 |
3 |
29.95 |
4355********0415 |
043063 |
02/15/2023 |
| JUNKIN, JOHN |
T6-15859 |
3 |
29.95 |
3717*******1007 |
106540 |
02/15/2023 |
| KELLEY, GAGE |
T6-16099 |
3 |
25.00 |
4331********8562 |
014094 |
02/15/2023 |
| KENNEDY, TREY |
T6-14538 |
3 |
42.45 |
3739*******1014 |
120909 |
02/15/2023 |
| KIMBER JR, JOHN |
T6-15444 |
3 |
29.95 |
4985********9624 |
015202 |
02/15/2023 |
| MALDONADO, JOANA |
T6-15360 |
3 |
39.90 |
4737********5073 |
017164 |
02/15/2023 |
| MANUEL, JUAN |
T6-14856 |
3 |
40.00 |
4737********1373 |
005026 |
02/15/2023 |
| MCCOMBS, JEREMY |
T6-15972 |
3 |
25.00 |
5156********4628 |
03720Z |
02/15/2023 |
| MCCOY, KENDALL |
T6-15004 |
3 |
29.95 |
4690********5147 |
230317 |
02/15/2023 |
| MCPHERSON, RYAN |
T6-15919 |
3 |
29.95 |
4210********2139 |
171963 |
02/15/2023 |
| MEALER, GRANT |
T6-15791 |
3 |
29.95 |
6011********0462 |
567320 |
02/15/2023 |
| ORTIZ PEREZ, JIMENA |
T6-15415 |
3 |
29.95 |
4690********1764 |
230323 |
02/15/2023 |
| QUINN, KENDRICK |
T6-14967 |
3 |
34.95 |
4415********1300 |
416209 |
02/15/2023 |
| RICE, MARK |
T6-13561 |
3 |
29.95 |
4806********1979 |
035500 |
02/15/2023 |
| RODEN, DEANDRE |
T6-15967 |
3 |
39.95 |
4331********3280 |
014102 |
02/15/2023 |
| SALAS, LUIS |
T6-14920 |
3 |
29.95 |
4737********6441 |
026691 |
02/15/2023 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********1354 |
080173 |
02/15/2023 |
| SCHUPP, SARAH |
T6-16056 |
3 |
29.95 |
4355********3476 |
066108 |
02/15/2023 |
| SEALS, JEROME |
T6-16055 |
3 |
29.95 |
4143********6560 |
375100 |
02/15/2023 |
| SIMMONS, JACOB |
T6-15778 |
3 |
25.00 |
4331********8939 |
014105 |
02/15/2023 |
| SKOVIRA, GARRET |
T6-15407 |
3 |
25.00 |
4488********7994 |
035504 |
02/15/2023 |
| SMITH, CONSTANCE |
T6-15085 |
3 |
49.90 |
4355********0380 |
071084 |
02/15/2023 |
| SNOW, JOSHUA |
T6-16194 |
3 |
29.95 |
4599********3947 |
H38583 |
02/15/2023 |
| STANDRIDGE, PHILLIP |
T6-15873 |
3 |
49.95 |
4737********9429 |
012620 |
02/15/2023 |
| STEPHENS, OLIVIA |
T6-15473 |
3 |
29.95 |
4331********4912 |
014108 |
02/15/2023 |
| SWAM, JAMES |
T6-16026 |
3 |
29.95 |
4690********0599 |
230358 |
02/15/2023 |
| TAFT, DENNIS |
T6-14628 |
3 |
49.90 |
4415********6425 |
416211 |
02/15/2023 |
| THOMAS, COLBY |
T6-15952 |
3 |
29.95 |
4481********9011 |
905221 |
02/15/2023 |
| VALENCIA, EZEQUIEL |
T6-14839 |
3 |
104.85 |
4737********3173 |
021007 |
02/15/2023 |
| VALENTINE, JUSTIN |
T6-15265 |
3 |
29.95 |
4613********1931 |
015850 |
02/15/2023 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
039288 |
02/15/2023 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
081062 |
02/15/2023 |
| WARE, CRIS |
T6-15944 |
3 |
44.95 |
4270********9012 |
015661 |
02/15/2023 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6571 |
021951 |
02/15/2023 |
| WATSON, WES |
T6-14463 |
3 |
25.00 |
5178********6292 |
05374B |
02/15/2023 |
| WEEKS, MERIDETH |
T6-14341 |
3 |
29.95 |
4613********0377 |
015350 |
02/15/2023 |
| WELDON, ANDREW |
T6-15540 |
3 |
29.95 |
4613********6524 |
015626 |
02/15/2023 |
| WHATLEY, KATRINA |
T6-15956 |
3 |
29.95 |
4355********4670 |
086071 |
02/15/2023 |
| WILLIAMS, AARON |
T6-15715 |
3 |
44.95 |
4355********8616 |
086137 |
02/15/2023 |
| WILSON, DEMONTAE |
T6-15550 |
3 |
25.00 |
4331********0108 |
014115 |
02/15/2023 |
| WILSON, PRESTON |
T6-15271 |
3 |
29.95 |
4331********0905 |
014115 |
02/15/2023 |
| WINNINGHAM, DIANA |
T6-15762 |
3 |
29.95 |
4737********9791 |
086650 |
02/15/2023 |
| YATES, ADAM |
T6-16200 |
3 |
29.95 |
4430********8820 |
323977 |
02/15/2023 |
| YOUNG, DAN |
T6-15563 |
3 |
29.95 |
4744********9772 |
105151 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.30 |
| 5 |
MasterCard |
149.90 |
| 76 |
Visa |
2610.60 |
| 3 |
Discover |
109.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2992.60 |