Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
T6-14252 |
1 |
64.95 |
4351********5118 |
028027 |
03/01/2023 |
| BOACKLE, RUSSELL |
T6-15493 |
1 |
25.00 |
5548********5621 |
063585 |
03/01/2023 |
| BRADY, SULLIVAN |
T6-13005 |
1 |
29.95 |
4806********4651 |
041616 |
03/01/2023 |
| BRAGG, DUSTIN |
T6-15667 |
1 |
29.95 |
4355********7302 |
074034 |
03/01/2023 |
| BRANNAN, MATTHEW |
T6-15404 |
1 |
29.95 |
4100********4995 |
54290D |
03/01/2023 |
| BRAVO, LUCIA |
T6-14692 |
1 |
69.85 |
4355********4057 |
075103 |
03/01/2023 |
| BROWN, DARIUS |
T6-16002 |
1 |
29.95 |
4000********2054 |
663134 |
03/01/2023 |
| BROWN, JERRY |
T6-15448 |
1 |
69.85 |
6011********0296 |
050107 |
03/01/2023 |
| BROWN, ROBERT |
T6-12596 |
1 |
29.95 |
4481********5909 |
152425 |
03/01/2023 |
| BURDETTE, AUSTIN |
T6-15369 |
1 |
49.95 |
4737********5372 |
092325 |
03/01/2023 |
| BUSBY, DANIEL |
T6-14593 |
1 |
49.90 |
6011********4000 |
050108 |
03/01/2023 |
| BUTLER, IMMANUEL |
T6-12846 |
1 |
29.95 |
4147********1584 |
08601C |
03/01/2023 |
| CANNON, JOSHUA |
T6-13042 |
1 |
49.90 |
6011********6770 |
050110 |
03/01/2023 |
| CASSIDY, MAKAYLA |
T6-15532 |
1 |
29.95 |
4806********9201 |
041620 |
03/01/2023 |
| CASTELLON, DANIEL |
T6-15771 |
1 |
29.95 |
4737********5552 |
080073 |
03/01/2023 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
087121 |
03/01/2023 |
| CLARK, TRISTEN |
T6-15654 |
1 |
49.95 |
4355********4699 |
086106 |
03/01/2023 |
| CLIFTON, BRAXTON |
T6-16171 |
1 |
29.95 |
4355********3667 |
088081 |
03/01/2023 |
| COLLINS, XAY |
T6-15453 |
1 |
29.95 |
4403********1392 |
264613 |
03/01/2023 |
| CORNEJO, EDWIN |
T6-15985 |
1 |
59.70 |
4737********8631 |
049846 |
03/01/2023 |
| COSBY, DAVIS |
T6-15706 |
1 |
29.95 |
4355********7500 |
090100 |
03/01/2023 |
| COTTON, CHANCE |
T6-15995 |
1 |
84.75 |
4355********4131 |
090089 |
03/01/2023 |
| COX, VINCENT |
T6-16003 |
1 |
29.95 |
4331********2693 |
015384 |
03/01/2023 |
| CROWDER, JOE |
T6-15932 |
1 |
29.95 |
4355********8473 |
093071 |
03/01/2023 |
| CROWDER, LORI |
T6-14529 |
1 |
29.95 |
5243********2066 |
00156P |
03/01/2023 |
| CRUZ, DAVID |
T6-15832 |
1 |
29.95 |
4690********9246 |
105262 |
03/01/2023 |
| CULP, KATHERINE |
T6-15014 |
1 |
29.95 |
5178********0208 |
08754P |
03/01/2023 |
| CUMMINGS, ALEX |
T6-14982 |
1 |
29.95 |
6011********7319 |
050114 |
03/01/2023 |
| CUNNINGHAM, CLAYTON |
T6-14370 |
1 |
29.95 |
4147********2247 |
08769D |
03/01/2023 |
| DANIEL, TONY |
T6-15815 |
1 |
29.95 |
4737********2832 |
093223 |
03/01/2023 |
| DUNLAP, LUKE EVAN |
T6-15446 |
1 |
29.95 |
4355********6727 |
097040 |
03/01/2023 |
| ELLIS, JARED |
T6-15894 |
1 |
64.80 |
4481********5008 |
152427 |
03/01/2023 |
| FANELLI, CAELAN |
T6-16207 |
1 |
29.95 |
4465********4496 |
001506 |
03/01/2023 |
| FLURRY, KAITLYN |
T6-15301 |
1 |
29.95 |
4806********8148 |
041627 |
03/01/2023 |
| FOX, DARYL |
T6-15353 |
1 |
29.95 |
4039********4799 |
000665 |
03/01/2023 |
| GOODWIN, DAKOTA |
T6-15939 |
1 |
29.95 |
4115********7879 |
979637 |
03/01/2023 |
| HARDIE, BYRON |
T6-15283 |
1 |
19.95 |
4355********1202 |
106065 |
03/01/2023 |
| HARPER, JEREMY |
T6-15401 |
1 |
29.95 |
4000********4998 |
004271 |
03/01/2023 |
| HARRIS, ALICIA |
T6-15808 |
1 |
29.95 |
4737********6379 |
091900 |
03/01/2023 |
| HARRIS, LINDSEY |
T6-14819 |
1 |
25.00 |
4355********6953 |
107050 |
03/01/2023 |
| HAWKINS, CHASE |
T6-15813 |
1 |
29.95 |
6011********1482 |
050115 |
03/01/2023 |
| HAYS, GAIL |
T6-14932 |
1 |
29.95 |
4355********1902 |
109120 |
03/01/2023 |
| HOLLIYAN, JOSHUA |
T6-15916 |
1 |
29.95 |
4000********3696 |
882291 |
03/01/2023 |
| HOLT, ROBERT |
T6-15299 |
1 |
29.95 |
5156********8478 |
08992Z |
03/01/2023 |
| HUNNINGS, KELSEY |
T6-14951 |
1 |
29.95 |
4430********9797 |
241070 |
03/01/2023 |
| KELLEY III, TALMAGE |
T6-15828 |
1 |
29.95 |
5424********6017 |
00601P |
03/01/2023 |
| KEMP, CHARLIE |
T6-12797 |
1 |
25.00 |
4351********8012 |
021590 |
03/01/2023 |
| LAWING, JOEY |
T6-14208 |
1 |
29.95 |
4737********7997 |
034800 |
03/01/2023 |
| LEON, NATALIA |
T6-16053 |
1 |
49.90 |
4331********8649 |
015395 |
03/01/2023 |
| LEWIS, TANNER |
T6-14505 |
1 |
29.95 |
4415********6678 |
505171 |
03/01/2023 |
| LOVELADY, JOSEPH |
T6-15983 |
1 |
29.95 |
4599********2308 |
H44697 |
03/01/2023 |
| LOWERY, ROBERT |
T6-15617 |
1 |
25.00 |
4000********9716 |
348723 |
03/01/2023 |
| MARTIN, TIFFANI |
T6-16046 |
1 |
25.00 |
4355********1149 |
119106 |
03/01/2023 |
| MEDDERS, JONATHAN |
T6-16018 |
1 |
29.95 |
4331********0487 |
015397 |
03/01/2023 |
| MELOFSKY, DYLAN |
T6-15020 |
1 |
33.95 |
4331********7303 |
015397 |
03/01/2023 |
| MENDIOLA, HAILEY |
T6-15421 |
1 |
49.90 |
4355********5948 |
124094 |
03/01/2023 |
| MERRITT, PATRICA |
T6-16021 |
1 |
25.00 |
4060********8441 |
041636 |
03/01/2023 |
| MOSELEY, PARKER |
T6-15334 |
1 |
29.95 |
4737********2044 |
017317 |
03/01/2023 |
| MOSELEY, SAVANNAH |
T6-15392 |
1 |
49.90 |
5253********9650 |
10853Z |
03/01/2023 |
| MULLINS, ZACHARY |
T6-12486 |
1 |
29.95 |
4147********8947 |
09158D |
03/01/2023 |
| NEEDHAM, JOSEPH |
T6-15766 |
1 |
29.95 |
4355********2498 |
130114 |
03/01/2023 |
| NELSON, NATHAN |
T6-15794 |
1 |
29.95 |
4737********3557 |
095329 |
03/01/2023 |
| OWENS, SHANE |
T6-12845 |
1 |
29.95 |
4355********4405 |
131124 |
03/01/2023 |
| PARSONS, COREY |
T6-16027 |
1 |
33.95 |
4741********9477 |
008581 |
03/01/2023 |
| PARSONS, LORI |
T6-16067 |
1 |
20.00 |
4246********0104 |
09213G |
03/01/2023 |
| PEARSON, JEREMY |
T6-15447 |
1 |
29.95 |
4355********5985 |
136148 |
03/01/2023 |
| PERRY, ISAIAH |
T6-14935 |
1 |
25.00 |
4355********3697 |
137058 |
03/01/2023 |
| PETERS, LOGAN |
T6-15385 |
1 |
29.95 |
4873********8100 |
001881 |
03/01/2023 |
| PINNEO, HUNTER |
T6-15663 |
1 |
25.00 |
4355********8244 |
137141 |
03/01/2023 |
| PRISOC, ZACHARY |
T6-14783 |
1 |
29.95 |
4355********3176 |
138104 |
03/01/2023 |
| REVILLA, FEDERICO |
T6-15892 |
1 |
69.90 |
4737********1817 |
093467 |
03/01/2023 |
| RUSSELL, BRODIE |
T6-15747 |
1 |
29.95 |
4331********1428 |
015404 |
03/01/2023 |
| SAVAGE, STEPHEN |
T6-15357 |
1 |
29.95 |
4737********4058 |
053394 |
03/01/2023 |
| SHAFFIELD, STEVEN |
T6-15772 |
1 |
44.95 |
4000********2305 |
681021 |
03/01/2023 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
101756 |
03/01/2023 |
| SMITH, DEKARUS |
T6-15814 |
1 |
29.95 |
4640********4948 |
09317D |
03/01/2023 |
| SMITH, LYNN |
T6-15554 |
1 |
20.00 |
6011********2927 |
00121P |
03/01/2023 |
| STANDRIDGE, ADRIENNE |
T6-12798 |
1 |
29.95 |
4000********5310 |
139483 |
03/01/2023 |
| STEWART, JOSHUA |
T6-15878 |
1 |
49.90 |
5178********4592 |
09387P |
03/01/2023 |
| STRATTON, MATT |
T6-15249 |
1 |
25.00 |
4147********2259 |
09374D |
03/01/2023 |
| TALBOTT, JOSH |
T6-15844 |
1 |
29.95 |
4453********8007 |
151094 |
03/01/2023 |
| TALLIE, SPENCER |
T6-15810 |
1 |
89.85 |
4159********3686 |
041647 |
03/01/2023 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********6644 |
002057 |
03/01/2023 |
| TROTTER, CODY |
T6-15664 |
1 |
29.95 |
4355********3808 |
093048 |
03/01/2023 |
| TURRENTINE, OWEN |
T6-15378 |
1 |
29.95 |
4737********3832 |
047892 |
03/01/2023 |
| UNDERWOOD, PRESTON |
T6-15893 |
1 |
29.95 |
6011********0247 |
050122 |
03/01/2023 |
| WEBER, JANET |
T6-14974 |
1 |
20.00 |
4331********8166 |
015411 |
03/01/2023 |
| WHITWORTH, CHARLES |
T6-16043 |
1 |
44.90 |
5156********6647 |
09525Z |
03/01/2023 |
| WHITWORTH, TIMOTHY |
T6-14986 |
1 |
49.90 |
6011********5558 |
050124 |
03/01/2023 |
| WILLOUGHBY, JARET |
T6-15234 |
1 |
29.95 |
4159********3178 |
041651 |
03/01/2023 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
09558B |
03/01/2023 |
| WINSTON, MICHAEL |
T6-14965 |
1 |
29.95 |
4232********2055 |
006842 |
03/01/2023 |
| WOODARD, JAMES |
T6-15423 |
1 |
64.90 |
4351********2191 |
105068 |
03/01/2023 |
| WOODRUFF, MESSIAH |
T6-15804 |
1 |
19.95 |
4737********8174 |
010288 |
03/01/2023 |
| WRIGHT, JUSTIN |
T6-14464 |
1 |
29.95 |
4331********7111 |
015414 |
03/01/2023 |
| YOUNG, DANIEL |
T6-14277 |
1 |
29.95 |
4744********9772 |
121862 |
03/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
319.45 |
| 79 |
Visa |
2703.60 |
| 8 |
Discover |
329.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3352.45 |