Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
T6-14252 |
1 |
64.95 |
4351********5118 |
058313 |
04/02/2023 |
| BLANKENSOPP, MATT |
T6-15454 |
1 |
40.00 |
4355********9076 |
073081 |
04/02/2023 |
| BRADY, SULLIVAN |
T6-13005 |
1 |
29.95 |
4806********4651 |
000040 |
04/02/2023 |
| BRAGG, DUSTIN |
T6-15667 |
1 |
29.95 |
4355********7302 |
074085 |
04/02/2023 |
| BRANNAN, MATTHEW |
T6-15404 |
1 |
29.95 |
4100********4995 |
32367D |
04/02/2023 |
| BRAVO, LUCIA |
T6-14692 |
1 |
69.85 |
4355********4057 |
079122 |
04/02/2023 |
| BROWN, DARIUS |
T6-16002 |
1 |
29.95 |
4000********2054 |
794379 |
04/02/2023 |
| BROWN, ROBERT |
T6-12596 |
1 |
29.95 |
4481********5909 |
746376 |
04/02/2023 |
| BURDETTE, AUSTIN |
T6-15369 |
1 |
49.95 |
4737********5372 |
036816 |
04/02/2023 |
| BUSBY, DANIEL |
T6-14593 |
1 |
49.90 |
6011********4000 |
192188 |
04/02/2023 |
| BUTLER, IMMANUEL |
T6-12846 |
1 |
29.95 |
4147********1584 |
01306C |
04/02/2023 |
| CANNON, JOSHUA |
T6-13042 |
1 |
49.90 |
6011********6770 |
192189 |
04/02/2023 |
| CASSIDY, MAKAYLA |
T6-15532 |
1 |
29.95 |
4806********9201 |
000044 |
04/02/2023 |
| CASTELLON, DANIEL |
T6-15771 |
1 |
29.95 |
4737********5552 |
088294 |
04/02/2023 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
096070 |
04/02/2023 |
| CLARK, TRISTEN |
T6-15654 |
1 |
49.95 |
4355********4699 |
095113 |
04/02/2023 |
| CLIFTON, BRAXTON |
T6-16171 |
1 |
29.95 |
4355********3667 |
098085 |
04/02/2023 |
| COLLINS, XAY |
T6-15453 |
1 |
29.95 |
4403********1392 |
819957 |
04/02/2023 |
| COSBY, DAVIS |
T6-15706 |
1 |
29.95 |
4355********7500 |
042023 |
04/02/2023 |
| COTTON, CHANCE |
T6-15995 |
1 |
84.75 |
4355********4131 |
042021 |
04/02/2023 |
| COX, VINCENT |
T6-16003 |
1 |
29.95 |
4331********2693 |
036048 |
04/02/2023 |
| CROWDER, JOE |
T6-15932 |
1 |
29.95 |
4355********8473 |
047038 |
04/02/2023 |
| CROWDER, LORI |
T6-14529 |
1 |
29.95 |
5243********2066 |
00273P |
04/02/2023 |
| CRUZ, DAVID |
T6-15832 |
1 |
29.95 |
4690********9246 |
858025 |
04/02/2023 |
| CULP, KATHERINE |
T6-15014 |
1 |
29.95 |
5178********0208 |
01481P |
04/02/2023 |
| CUMMINGS, ALEX |
T6-14982 |
1 |
29.95 |
6011********7319 |
192192 |
04/02/2023 |
| CUNNINGHAM, CLAYTON |
T6-14370 |
1 |
29.95 |
4147********2247 |
01497D |
04/02/2023 |
| DANIEL, TONY |
T6-15815 |
1 |
29.95 |
4737********2832 |
092361 |
04/02/2023 |
| DUNLAP, LUKE EVAN |
T6-15446 |
1 |
29.95 |
4355********6727 |
056073 |
04/02/2023 |
| ELLIS, JARED |
T6-15894 |
1 |
64.80 |
4481********5008 |
746382 |
04/02/2023 |
| FANELLI, CAELAN |
T6-16207 |
1 |
29.95 |
4465********4496 |
002071 |
04/02/2023 |
| FLURRY, KAITLYN |
T6-15301 |
1 |
29.95 |
4806********8148 |
000051 |
04/02/2023 |
| FORD, KA DAVIAN |
T6-15219 |
1 |
69.85 |
4331********4699 |
036053 |
04/02/2023 |
| FOX, DARYL |
T6-15353 |
1 |
29.95 |
4039********4799 |
000672 |
04/02/2023 |
| GARZA, JAIME |
T6-15228 |
1 |
49.90 |
4331********1224 |
036054 |
04/02/2023 |
| HARDIE, BYRON |
T6-15283 |
1 |
19.95 |
4355********1202 |
070045 |
04/02/2023 |
| HARPER, JEREMY |
T6-15401 |
1 |
29.95 |
4000********4998 |
810471 |
04/02/2023 |
| HARRIS, ALICIA |
T6-15808 |
1 |
29.95 |
4737********6379 |
078485 |
04/02/2023 |
| HARRIS, LINDSEY |
T6-14819 |
1 |
25.00 |
4355********6953 |
072014 |
04/02/2023 |
| HAWKINS, CHASE |
T6-15813 |
1 |
29.95 |
6011********1482 |
192196 |
04/02/2023 |
| HAYS, GAIL |
T6-14932 |
1 |
29.95 |
4355********1902 |
074065 |
04/02/2023 |
| HOLLIS, RICHARD |
T6-14412 |
1 |
29.95 |
4351********5788 |
075058 |
04/02/2023 |
| HOLLIYAN, JOSHUA |
T6-123456778 |
1 |
29.95 |
4000********3696 |
680940 |
04/02/2023 |
| HUNNINGS, KELSEY |
T6-14951 |
1 |
29.95 |
4430********9797 |
491536 |
04/02/2023 |
| KELLEY III, TALMAGE |
T6-15828 |
1 |
29.95 |
5424********6017 |
06013P |
04/02/2023 |
| KEMP, CHARLIE |
T6-12797 |
1 |
25.00 |
4351********8012 |
020464 |
04/02/2023 |
| LAWING, JOEY |
T6-14208 |
1 |
29.95 |
4737********7997 |
021395 |
04/02/2023 |
| LEON, NATALIA |
T6-16053 |
1 |
49.90 |
4331********8649 |
036060 |
04/02/2023 |
| LEWIS, TANNER |
T6-14505 |
1 |
29.95 |
4415********6678 |
718268 |
04/02/2023 |
| LOVELADY, JOSEPH |
T6-15983 |
1 |
29.95 |
4599********2308 |
H03163 |
04/02/2023 |
| LOWERY, ROBERT |
T6-15617 |
1 |
25.00 |
4000********9716 |
794562 |
04/02/2023 |
| MARTIN, TIFFANI |
T6-16046 |
1 |
25.00 |
4355********1149 |
093052 |
04/02/2023 |
| MARTINEZ, GABRIEL |
T6-15991 |
1 |
29.95 |
4355********1578 |
094084 |
04/02/2023 |
| MATTHEWS, BRAD |
T6-13021 |
1 |
29.95 |
4737********7205 |
056022 |
04/02/2023 |
| MEDDERS, JONATHAN |
T6-16018 |
1 |
29.95 |
4331********0487 |
036063 |
04/02/2023 |
| MELOFSKY, DYLAN |
T6-15020 |
1 |
33.95 |
4331********7303 |
036063 |
04/02/2023 |
| MERRITT, PATRICA |
T6-16021 |
1 |
25.00 |
4060********8441 |
000103 |
04/02/2023 |
| MOSELEY, PARKER |
T6-15334 |
1 |
29.95 |
4737********2044 |
095076 |
04/02/2023 |
| MOSELEY, SAVANNAH |
T6-15392 |
1 |
49.90 |
5253********9650 |
79695Z |
04/02/2023 |
| MULLINS, ZACHARY |
T6-12486 |
1 |
29.95 |
4147********8947 |
03132D |
04/02/2023 |
| NEEDHAM, JOSEPH |
T6-15766 |
1 |
29.95 |
4355********2498 |
110071 |
04/02/2023 |
| NELSON, NATHAN |
T6-15794 |
1 |
29.95 |
4737********3557 |
023933 |
04/02/2023 |
| OWENS, SHANE |
T6-12845 |
1 |
29.95 |
4355********4405 |
111085 |
04/02/2023 |
| PARSONS, COREY |
T6-16027 |
1 |
29.95 |
4741********9477 |
001399 |
04/02/2023 |
| PARSONS, LORI |
T6-16067 |
1 |
20.00 |
4246********0104 |
03192G |
04/02/2023 |
| PEARSON, JEREMY |
T6-15447 |
1 |
29.95 |
4355********5985 |
115105 |
04/02/2023 |
| PERRY, ISAIAH |
T6-14935 |
1 |
25.00 |
4355********3697 |
117053 |
04/02/2023 |
| PETERS, LOGAN |
T6-15385 |
1 |
29.95 |
4873********8100 |
002221 |
04/02/2023 |
| PINNEO, HUNTER |
T6-15663 |
1 |
25.00 |
4355********8244 |
117117 |
04/02/2023 |
| PRISOC, ZACHARY |
T6-14783 |
1 |
29.95 |
4355********3176 |
118056 |
04/02/2023 |
| REVILLA, FEDERICO |
T6-15892 |
1 |
69.90 |
4737********1817 |
095528 |
04/02/2023 |
| SAVAGE, STEPHEN |
T6-15357 |
1 |
29.95 |
4737********4058 |
076255 |
04/02/2023 |
| SHAFFIELD, STEVEN |
T6-15772 |
1 |
44.95 |
4000********2305 |
478684 |
04/02/2023 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
468214 |
04/02/2023 |
| SMITH, DEKARUS |
T6-15814 |
1 |
29.95 |
4640********4948 |
03333D |
04/02/2023 |
| SMITH, GARRETT |
T6-15580 |
1 |
25.00 |
4331********9700 |
036072 |
04/02/2023 |
| SMITH, LYNN |
T6-15554 |
1 |
20.00 |
6011********2927 |
00267P |
04/02/2023 |
| STANDRIDGE, ADRIENNE |
T6-12798 |
1 |
29.95 |
4000********5310 |
794662 |
04/02/2023 |
| STARKEY, COLE |
T6-15977 |
1 |
29.95 |
4147********6315 |
03386D |
04/02/2023 |
| STEWART, JOSHUA |
T6-15878 |
1 |
49.90 |
5178********4592 |
03391P |
04/02/2023 |
| STEWART, SKYLAR |
T6-16134 |
1 |
29.95 |
4403********2501 |
195915 |
04/02/2023 |
| STRATTON, MATT |
T6-15249 |
1 |
25.00 |
4147********2259 |
03408D |
04/02/2023 |
| TALBOTT, JOSH |
T6-15844 |
1 |
29.95 |
4453********8007 |
044031 |
04/02/2023 |
| TARVER, ENVY |
T6-15293 |
1 |
59.90 |
4737********4897 |
022432 |
04/02/2023 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********6644 |
083263 |
04/02/2023 |
| TIDWELL, MISTY |
T6-1234588 |
1 |
29.95 |
4373********4743 |
811697 |
04/02/2023 |
| TROTTER, CODY |
T6-15664 |
1 |
29.95 |
4355********3808 |
048039 |
04/02/2023 |
| TURRENTINE, OWEN |
T6-15378 |
1 |
29.95 |
4737********3832 |
064421 |
04/02/2023 |
| VALENZUELA, ALEJANDRO |
T6-15852 |
1 |
29.95 |
4737********9867 |
081338 |
04/02/2023 |
| WEBER, JANET |
T6-14974 |
1 |
20.00 |
4331********8166 |
036079 |
04/02/2023 |
| WHITE, REGINALD |
T6-16107 |
1 |
49.90 |
4430********2556 |
359848 |
04/02/2023 |
| WHITWORTH, TIMOTHY |
T6-14986 |
1 |
49.90 |
6011********5558 |
192211 |
04/02/2023 |
| WILLOUGHBY, JARET |
T6-15234 |
1 |
29.95 |
4159********3178 |
100119 |
04/02/2023 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
03624B |
04/02/2023 |
| WOODARD, JAMES |
T6-15423 |
1 |
64.90 |
4351********2191 |
068117 |
04/02/2023 |
| WOODRUFF, MESSIAH |
T6-15804 |
1 |
19.95 |
4737********8174 |
021616 |
04/02/2023 |
| WRIGHT, JUSTIN |
T6-14464 |
1 |
29.95 |
4331********7111 |
036083 |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
219.60 |
| 85 |
Visa |
2884.55 |
| 6 |
Discover |
229.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3333.75 |