Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-SMITH, JAMES |
T6-15571 |
3 |
29.95 |
4415********2069 |
815475 |
04/16/2023 |
| AUSTIN, JOSHUA |
T6-15716 |
3 |
49.90 |
4246********0235 |
00186G |
04/16/2023 |
| BADER, BRADY |
T6-15789 |
3 |
49.90 |
6011********2263 |
01624R |
04/16/2023 |
| BAGBY, DILLON |
T6-112234582 |
3 |
25.00 |
4535********3094 |
H93570 |
04/16/2023 |
| BATES, DALTON |
T6-15426 |
3 |
29.95 |
4737********7351 |
023949 |
04/16/2023 |
| BEARDEN, CHRISTOPHER |
T6-15854 |
3 |
25.00 |
4147********1074 |
00815D |
04/16/2023 |
| BELTRAN-NUNEZ, JOSEPH |
T6-14907 |
3 |
29.95 |
4465********7187 |
016091 |
04/16/2023 |
| BENNETT, JOHN |
T6-15096 |
3 |
29.95 |
4000********0551 |
590837 |
04/16/2023 |
| BINZEL, SOLANG |
T6-15074 |
3 |
29.95 |
4737********1032 |
078424 |
04/16/2023 |
| BLACKBURN, JESSE |
T6-12324 |
3 |
49.90 |
4355********7212 |
088103 |
04/16/2023 |
| BLACKMON, RAVEN |
T6-14300 |
3 |
29.95 |
4737********9685 |
050409 |
04/16/2023 |
| BRADEN, FELIX |
T6-14853 |
3 |
29.95 |
4210********2110 |
845133 |
04/16/2023 |
| BURDETTE, JACOB |
T6-16085 |
3 |
29.95 |
5142********7934 |
409710 |
04/16/2023 |
| BUTTS, KELLIE |
T6-16019 |
3 |
20.00 |
4331********1746 |
033012 |
04/16/2023 |
| CASSIDY, TUCKER |
T6-15391 |
3 |
49.90 |
4355********5452 |
095057 |
04/16/2023 |
| CHISM, DEVON |
T6-12886 |
3 |
49.90 |
3726*******1006 |
128145 |
04/16/2023 |
| COLES, SYLVESTER |
T6-15579 |
3 |
49.90 |
4765********3628 |
122418 |
04/16/2023 |
| COMBS JR, DERRICK |
T6-16155 |
3 |
25.00 |
4806********3053 |
091013 |
04/16/2023 |
| CRUZ, SAMANTHA |
T6-15907 |
3 |
29.95 |
4690********6338 |
591648 |
04/16/2023 |
| CULPEPPER, JOHN |
T6-123456791 |
3 |
49.90 |
4331********0101 |
033016 |
04/16/2023 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
682549 |
04/16/2023 |
| DAUGHERTY, DALTON |
T6-15318 |
3 |
49.95 |
4355********1202 |
108093 |
04/16/2023 |
| DE LA TORRE, VIRIDIANA |
T6-15008 |
3 |
49.90 |
4737********7709 |
096485 |
04/16/2023 |
| DEAN, SHANAEE |
T6-16034 |
3 |
60.00 |
4737********6254 |
095135 |
04/16/2023 |
| DELLINGER, WILLIAM |
T6-15950 |
3 |
25.00 |
4690********5655 |
591668 |
04/16/2023 |
| ELLISON, JESSICA |
T6-13192 |
3 |
25.00 |
4331********6181 |
033020 |
04/16/2023 |
| FAIRWEATHER, SAMANTHA |
T6-15308 |
3 |
25.00 |
4991********8375 |
072292 |
04/16/2023 |
| FARMAN, TODD |
T6-12345699 |
3 |
29.95 |
4217********1126 |
081230 |
04/16/2023 |
| FOLEY, NICOLE |
T6-15662 |
3 |
40.00 |
5464********5694 |
038850 |
04/16/2023 |
| FOLSE, JEREMY |
T6-15201 |
3 |
29.95 |
4060********5369 |
091022 |
04/16/2023 |
| FONDREN, MAKAYLA |
T6-15082 |
3 |
29.95 |
4806********2010 |
091022 |
04/16/2023 |
| FORREST, SCOTT |
T6-14351 |
3 |
25.00 |
4355********5756 |
131055 |
04/16/2023 |
| FOSTER, RYAN |
T6-12581 |
3 |
45.00 |
4355********2033 |
133099 |
04/16/2023 |
| FRANCISCO, ARTEMIO |
T6-14827 |
3 |
29.95 |
4355********5571 |
132059 |
04/16/2023 |
| GALVAN-MALDONAD, MARISOL |
T6-15850 |
3 |
29.95 |
4430********0719 |
749434 |
04/16/2023 |
| GARRISON, LORI |
T6-15336 |
3 |
29.95 |
4342********2949 |
015161 |
04/16/2023 |
| GLENN, ALYSSA |
T6-15396 |
3 |
29.95 |
4331********6390 |
033025 |
04/16/2023 |
| GONZALES, THANIA |
T6-12040 |
3 |
49.90 |
4737********1297 |
002526 |
04/16/2023 |
| GOODWIN, CHASE |
T6-15940 |
3 |
29.95 |
4378********0239 |
016533 |
04/16/2023 |
| GOSSETT, JON |
T6-15427 |
3 |
19.95 |
4266********0675 |
00796B |
04/16/2023 |
| GRAHAM, JUSTIN |
T6-14662 |
3 |
25.00 |
4737********5578 |
057424 |
04/16/2023 |
| GURLEY, BRETT |
T6-12779 |
3 |
29.95 |
4331********0130 |
033029 |
04/16/2023 |
| HARDIN, SUSAN |
T6-15652 |
3 |
29.95 |
4355********6895 |
050104 |
04/16/2023 |
| HARRIS, JUSTIN |
T6-15912 |
3 |
29.95 |
6011********6304 |
682558 |
04/16/2023 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
051132 |
04/16/2023 |
| JACKSON, MEGAN |
T6-16036 |
3 |
80.00 |
4331********7369 |
033031 |
04/16/2023 |
| JEFFERSON, ADAM |
T6-15051 |
3 |
29.95 |
4737********1492 |
035113 |
04/16/2023 |
| JENNINGS, JOHN |
T6-14829 |
3 |
29.95 |
5261********4456 |
033041 |
04/16/2023 |
| JONES, BEN |
T6-13128 |
3 |
29.95 |
4351********9912 |
060091 |
04/16/2023 |
| JONES, MADELYN |
T6-15724 |
3 |
29.95 |
4355********0415 |
058143 |
04/16/2023 |
| JUNKIN, JOHN |
T6-15859 |
3 |
29.95 |
3717*******1007 |
182400 |
04/16/2023 |
| KENNEDY, TREY |
T6-14538 |
3 |
84.90 |
3739*******1014 |
172192 |
04/16/2023 |
| KIMBER JR, JOHN |
T6-15444 |
3 |
29.95 |
4985********9624 |
056693 |
04/16/2023 |
| MALDONADO, JOANA |
T6-15360 |
3 |
39.90 |
4737********5073 |
086241 |
04/16/2023 |
| MANUEL, JUAN |
T6-14856 |
3 |
40.00 |
4737********1373 |
055357 |
04/16/2023 |
| MCCOMBS, JEREMY |
T6-15972 |
3 |
25.00 |
5156********4628 |
01117Z |
04/16/2023 |
| MCCOY, KENDALL |
T6-15004 |
3 |
29.95 |
4690********5147 |
591789 |
04/16/2023 |
| MCPHERSON, RYAN |
T6-15919 |
3 |
29.95 |
4210********2139 |
845137 |
04/16/2023 |
| MEALER, GRANT |
T6-15791 |
3 |
29.95 |
6011********0462 |
682560 |
04/16/2023 |
| MENDEZ, AXCEL |
T6-16023 |
3 |
29.95 |
4737********7656 |
046890 |
04/16/2023 |
| ORTIZ PEREZ, JIMENA |
T6-15415 |
3 |
29.95 |
4690********1764 |
591799 |
04/16/2023 |
| QUINN, KENDRICK |
T6-14967 |
3 |
34.95 |
4415********1300 |
815478 |
04/16/2023 |
| RICE, MARK |
T6-13561 |
3 |
29.95 |
4806********1979 |
091040 |
04/16/2023 |
| ROACH, AUSTIN |
T6-15994 |
3 |
29.95 |
5253********4091 |
35998Z |
04/16/2023 |
| RODEN, DEANDRE |
T6-16127 |
3 |
39.95 |
4331********3280 |
033043 |
04/16/2023 |
| SALAS, LUIZ |
T6-14920 |
3 |
29.95 |
4737********6441 |
072768 |
04/16/2023 |
| SANCHEZ, FERNANDO |
T6-13666 |
3 |
29.95 |
4737********1354 |
007685 |
04/16/2023 |
| SEALS, JEROME |
T6-16055 |
3 |
29.95 |
4143********6560 |
834484 |
04/16/2023 |
| SIMMONS, JACOB |
T6-15778 |
3 |
25.00 |
4331********8939 |
033046 |
04/16/2023 |
| SMITH, CONSTANCE |
T6-15085 |
3 |
49.90 |
4355********0380 |
104157 |
04/16/2023 |
| SNOW, JOSHUA |
T6-16194 |
3 |
29.95 |
4599********3947 |
H94123 |
04/16/2023 |
| STANDRIDGE, PHILLIP |
T6-15873 |
3 |
49.95 |
4737********9429 |
018723 |
04/16/2023 |
| STEPHENS, OLIVIA |
T6-15473 |
3 |
29.95 |
4331********4912 |
033049 |
04/16/2023 |
| SULLIVAN, CHUCK |
T6-15316 |
3 |
44.95 |
4210********4736 |
845138 |
04/16/2023 |
| SWAM, JAMES |
T6-16026 |
3 |
29.95 |
4690********0599 |
591850 |
04/16/2023 |
| TAFT, DENNIS |
T6-14628 |
3 |
49.90 |
4415********6425 |
815479 |
04/16/2023 |
| VALENCIA, EZEQUIEL |
T6-14839 |
3 |
84.90 |
4737********3173 |
011330 |
04/16/2023 |
| VALENTINE, JUSTIN |
T6-15265 |
3 |
29.95 |
4613********1931 |
016485 |
04/16/2023 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
056058 |
04/16/2023 |
| VALLADARES, REYNEL |
T6-13504 |
3 |
29.95 |
4355********0367 |
058094 |
04/16/2023 |
| WALKER, JOSH |
T6-15077 |
3 |
29.95 |
4488********1728 |
091050 |
04/16/2023 |
| WALLACE, BEN |
T6-15289 |
3 |
29.95 |
4355********1309 |
062064 |
04/16/2023 |
| WARE, CRIS |
T6-15944 |
3 |
44.95 |
4270********9012 |
016287 |
04/16/2023 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6571 |
087872 |
04/16/2023 |
| WATSON, WES |
T6-14463 |
3 |
25.00 |
5178********6292 |
01543B |
04/16/2023 |
| WEEKS, MERIDETH |
T6-14341 |
3 |
29.95 |
4613********0377 |
016080 |
04/16/2023 |
| WELDON, ANDREW |
T6-15540 |
3 |
29.95 |
4613********6524 |
016021 |
04/16/2023 |
| WHATLEY, KATRINA |
T6-15956 |
3 |
29.95 |
4355********4670 |
068051 |
04/16/2023 |
| WILDER, JOHN |
T6-15613 |
3 |
29.95 |
4000********0898 |
312124 |
04/16/2023 |
| WILLIAMS, AARON |
T6-15715 |
3 |
44.95 |
4355********8616 |
069051 |
04/16/2023 |
| WILSON, DEMONTAE |
T6-15550 |
3 |
25.00 |
4331********0108 |
033054 |
04/16/2023 |
| WILSON, PRESTON |
T6-15271 |
3 |
33.45 |
4331********0905 |
033055 |
04/16/2023 |
| WINNINGHAM, DIANA |
T6-15762 |
3 |
29.95 |
4737********9791 |
006759 |
04/16/2023 |
| YATES, ADAM |
T6-16200 |
3 |
29.95 |
4430********8820 |
562136 |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
164.75 |
| 6 |
MasterCard |
179.85 |
| 81 |
Visa |
2784.80 |
| 4 |
Discover |
139.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3269.15 |