Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-SMITH, JAMES |
T6-15571 |
3 |
69.85 |
4415********2069 |
595886 |
03/15/2023 |
| AGUILAR, ENRIQUE |
T6-15695 |
3 |
29.95 |
5178********8755 |
08140B |
03/15/2023 |
| AUSTIN, JOSHUA |
T6-15716 |
3 |
49.90 |
4246********0235 |
08151G |
03/15/2023 |
| BADER, BRADY |
T6-15789 |
3 |
49.90 |
6011********2263 |
01581R |
03/15/2023 |
| BATES, DALTON |
T6-15426 |
3 |
29.95 |
4737********7351 |
026577 |
03/15/2023 |
| BEARDEN, CHRISTOPHER |
T6-15854 |
3 |
25.00 |
4147********1074 |
60593D |
03/15/2023 |
| BELTRAN-NUNEZ, JOSEPH |
T6-14907 |
3 |
29.95 |
4465********7187 |
015866 |
03/15/2023 |
| BINZEL, SOLANG |
T6-15074 |
3 |
29.95 |
4737********1032 |
079080 |
03/15/2023 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
49.90 |
4355********7212 |
078087 |
03/15/2023 |
| BRADEN, FELIX |
T6-14853 |
3 |
29.95 |
4210********2110 |
484301 |
03/15/2023 |
| BROWN, MONIQUE |
T6-16129 |
3 |
29.95 |
4232********8152 |
044490 |
03/15/2023 |
| BURDETTE, JACOB |
T6-16085 |
3 |
29.95 |
5142********7934 |
741E84 |
03/15/2023 |
| BUTTS, KELLIE |
T6-16019 |
3 |
20.00 |
4331********1746 |
021369 |
03/15/2023 |
| CASSIDY, TUCKER |
T6-15391 |
3 |
49.90 |
4355********5452 |
083121 |
03/15/2023 |
| CHAFIN, KAYLI |
T6-15934 |
3 |
29.95 |
4355********6700 |
083134 |
03/15/2023 |
| CHISM, DEVON |
T6-12886 |
3 |
49.90 |
3726*******1006 |
165181 |
03/15/2023 |
| COLES, SYLVESTER |
T6-15579 |
3 |
49.90 |
4765********3628 |
695958 |
03/15/2023 |
| COMBS JR, DERRICK |
T6-16155 |
3 |
25.00 |
4806********3053 |
055610 |
03/15/2023 |
| CRUZ, SAMANTHA |
T6-15907 |
3 |
29.95 |
4690********6338 |
072367 |
03/15/2023 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
549876 |
03/15/2023 |
| DAUGHERTY, DALTON |
T6-15318 |
3 |
49.95 |
4355********1202 |
088133 |
03/15/2023 |
| DEAN, SHANAEE |
T6-16034 |
3 |
60.00 |
4737********6254 |
090999 |
03/15/2023 |
| DELLINGER, WILLIAM |
T6-15950 |
3 |
25.00 |
4690********5655 |
072373 |
03/15/2023 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********6181 |
021375 |
03/15/2023 |
| EVANS, DORIAN |
T6-14879 |
3 |
29.80 |
4331********9618 |
021375 |
03/15/2023 |
| FAIRWEATHER, SAMANTHA |
T6-15308 |
3 |
25.00 |
4991********8375 |
454937 |
03/15/2023 |
| FOLSE, JEREMY |
T6-15201 |
3 |
29.95 |
4060********5968 |
055615 |
03/15/2023 |
| FONDREN, MAKAYLA |
T6-15082 |
3 |
29.95 |
4806********2010 |
055615 |
03/15/2023 |
| FORREST, SCOTT |
T6-14351 |
3 |
25.00 |
4355********5756 |
099088 |
03/15/2023 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
100078 |
03/15/2023 |
| FRANCISCO, ARTEMIO |
T6-14827 |
3 |
29.95 |
4355********5571 |
100053 |
03/15/2023 |
| GALVAN-MALDONAD, MARISOL |
T6-15850 |
3 |
29.95 |
4430********0719 |
884905 |
03/15/2023 |
| GARRISON, LORI |
T6-15336 |
3 |
29.95 |
4342********2949 |
071561 |
03/15/2023 |
| GLENN, ALYSSA |
T6-15396 |
3 |
44.95 |
4331********6390 |
021378 |
03/15/2023 |
| GONZALES, THANIA |
T6-12040 |
3 |
49.90 |
4737********1297 |
019022 |
03/15/2023 |
| GOODWIN, CHASE |
T6-15940 |
3 |
29.95 |
4378********0239 |
015001 |
03/15/2023 |
| GOSSETT, JON |
T6-15427 |
3 |
19.95 |
4266********0675 |
08547B |
03/15/2023 |
| GRAHAM, JUSTIN |
T6-14662 |
3 |
25.00 |
4737********5578 |
041052 |
03/15/2023 |
| HARDIN, SUSAN |
T6-15652 |
3 |
29.95 |
4355********6895 |
110120 |
03/15/2023 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
40.00 |
4355********8819 |
109071 |
03/15/2023 |
| JACKSON, MEGAN |
T6-16036 |
3 |
80.00 |
4331********7369 |
021381 |
03/15/2023 |
| JEFFERSON, ADAM |
T6-15051 |
3 |
29.95 |
4737********1492 |
044125 |
03/15/2023 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********9912 |
114070 |
03/15/2023 |
| JONES, MADELYN |
T6-15724 |
3 |
29.95 |
4355********0415 |
114071 |
03/15/2023 |
| JUNKIN, JOHN |
T6-15859 |
3 |
29.95 |
3717*******1007 |
101251 |
03/15/2023 |
| KELLEY, GAGE |
T6-16099 |
3 |
25.00 |
4331********8562 |
021383 |
03/15/2023 |
| KENNEDY, TREY |
T6-14538 |
3 |
95.49 |
3739*******1014 |
104450 |
03/15/2023 |
| KIMBER JR, JOHN |
T6-15444 |
3 |
29.95 |
4985********9624 |
065247 |
03/15/2023 |
| MALDONADO, JOANA |
T6-15360 |
3 |
39.90 |
4737********5073 |
097920 |
03/15/2023 |
| MANUEL, JUAN |
T6-14856 |
3 |
40.00 |
4737********1373 |
088867 |
03/15/2023 |
| MCCOMBS, JEREMY |
T6-15972 |
3 |
25.00 |
5156********4628 |
08739Z |
03/15/2023 |
| MCCOY, KENDALL |
T6-15004 |
3 |
29.95 |
4690********5147 |
072414 |
03/15/2023 |
| MCPHERSON, RYAN |
T6-15919 |
3 |
29.95 |
4210********2139 |
484302 |
03/15/2023 |
| MEALER, GRANT |
T6-15791 |
3 |
29.95 |
6011********0462 |
549881 |
03/15/2023 |
| NIX, SETH |
T6-16104 |
3 |
17.50 |
4514********6954 |
035627 |
03/15/2023 |
| ORTIZ PEREZ, JIMENA |
T6-15415 |
3 |
29.95 |
4690********1764 |
072424 |
03/15/2023 |
| QUINN, KENDRICK |
T6-14967 |
3 |
34.95 |
4415********1300 |
595888 |
03/15/2023 |
| RICE, MARK |
T6-13561 |
3 |
29.95 |
4806********1979 |
055628 |
03/15/2023 |
| ROACH, AUSTIN |
T6-15994 |
3 |
29.95 |
5253********4091 |
14651Z |
03/15/2023 |
| RODEN, DEANDRE |
T6-16127 |
3 |
39.95 |
4331********3280 |
021390 |
03/15/2023 |
| SALAS, LUIZ |
T6-14920 |
3 |
29.95 |
4737********6441 |
025612 |
03/15/2023 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********1354 |
045815 |
03/15/2023 |
| SEALS, JEROME |
T6-16055 |
3 |
29.95 |
4143********6560 |
729784 |
03/15/2023 |
| SELF, TERRY |
T6-15920 |
3 |
29.95 |
4355********0132 |
137073 |
03/15/2023 |
| SIMMONS, JACOB |
T6-15778 |
3 |
25.00 |
4331********8939 |
021392 |
03/15/2023 |
| SKOVIRA, GARRET |
T6-15407 |
3 |
25.00 |
4488********7994 |
055631 |
03/15/2023 |
| SMITH, CONSTANCE |
T6-15085 |
3 |
49.90 |
4355********0380 |
139127 |
03/15/2023 |
| SNOW, JOSHUA |
T6-16194 |
3 |
29.95 |
4599********3947 |
H58709 |
03/15/2023 |
| STANDRIDGE, PHILLIP |
T6-15873 |
3 |
49.95 |
4737********9429 |
002855 |
03/15/2023 |
| STEPHENS, OLIVIA |
T6-15473 |
3 |
29.95 |
4331********4912 |
021394 |
03/15/2023 |
| SULLIVAN, CHUCK |
T6-15316 |
3 |
44.95 |
4210********4736 |
484303 |
03/15/2023 |
| SWAM, JAMES |
T6-16026 |
3 |
29.95 |
4690********0599 |
072449 |
03/15/2023 |
| TAFT, DENNIS |
T6-14628 |
3 |
49.90 |
4415********6425 |
595891 |
03/15/2023 |
| THOMAS, COLBY |
T6-15952 |
3 |
29.95 |
4481********9011 |
412364 |
03/15/2023 |
| VALENCIA, EZEQUIEL |
T6-14839 |
3 |
84.90 |
4737********3173 |
025964 |
03/15/2023 |
| VALENTINE, JUSTIN |
T6-15265 |
3 |
29.95 |
4613********1931 |
015576 |
03/15/2023 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
041919 |
03/15/2023 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
149115 |
03/15/2023 |
| WALKER, JOSH |
T6-15077 |
3 |
29.95 |
4488********1728 |
055635 |
03/15/2023 |
| WALLACE, BEN |
T6-15289 |
3 |
29.95 |
4355********1309 |
151066 |
03/15/2023 |
| WARE, CRIS |
T6-15944 |
3 |
44.95 |
4270********9012 |
015593 |
03/15/2023 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6571 |
056414 |
03/15/2023 |
| WATSON, WES |
T6-14463 |
3 |
25.00 |
5178********6292 |
09112B |
03/15/2023 |
| WEEKS, MERIDETH |
T6-14341 |
3 |
29.95 |
4613********0377 |
015604 |
03/15/2023 |
| WELDON, ANDREW |
T6-15540 |
3 |
29.95 |
4613********6524 |
015120 |
03/15/2023 |
| WHATLEY, KATRINA |
T6-15956 |
3 |
29.95 |
4355********4670 |
153149 |
03/15/2023 |
| WILLIAMS, AARON |
T6-15715 |
3 |
44.95 |
4355********8616 |
155155 |
03/15/2023 |
| WILSON, DEMONTAE |
T6-15550 |
3 |
25.00 |
4331********0108 |
021399 |
03/15/2023 |
| WILSON, PRESTON |
T6-15271 |
3 |
29.95 |
4331********0905 |
021399 |
03/15/2023 |
| WINNINGHAM, DIANA |
T6-15762 |
3 |
29.95 |
4737********9791 |
061616 |
03/15/2023 |
| YATES, ADAM |
T6-16200 |
3 |
29.95 |
4430********8820 |
741935 |
03/15/2023 |
| YOUNG, DAN |
T6-15563 |
3 |
29.95 |
4744********9772 |
185565 |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
175.34 |
| 5 |
MasterCard |
139.85 |
| 81 |
Visa |
2798.75 |
| 3 |
Discover |
109.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3223.74 |