Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
29.95 |
4415********2069 |
108553 |
05/15/2023 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
49.90 |
4246********0235 |
03449G |
05/15/2023 |
| BADER, BRADY |
T6-15789 |
3 |
49.90 |
6011********2263 |
01594R |
05/15/2023 |
| BAGBY, DILLON |
T6-609 |
3 |
25.00 |
4535********3094 |
H73012 |
05/15/2023 |
| BATES, DALTON |
T6-857 |
3 |
29.95 |
4737********7351 |
070028 |
05/15/2023 |
| BEARDEN, CHRISTOPHER |
T6-189 |
3 |
25.00 |
4147********1074 |
44998D |
05/15/2023 |
| BELTRAN-NUNEZ, JOSEPH |
T6-14907 |
3 |
29.95 |
4465********7187 |
015542 |
05/15/2023 |
| BINZEL, SOLANG |
T6-349 |
3 |
29.95 |
4737********1032 |
052965 |
05/15/2023 |
| BLACKBURN, JESSE |
T6-109 |
3 |
49.90 |
4355********7212 |
024053 |
05/15/2023 |
| BLACKMON, RAVEN |
T6-14300 |
3 |
29.95 |
4737********9685 |
004512 |
05/15/2023 |
| BUENO, MARIA |
T6-634 |
3 |
29.95 |
4737********2701 |
011593 |
05/15/2023 |
| BURDETTE, JACOB |
T6-365 |
3 |
29.95 |
5142********7934 |
F45F30 |
05/15/2023 |
| CASSIDY, TUCKER |
T6-15391 |
3 |
49.90 |
4355********5452 |
036026 |
05/15/2023 |
| COLES, SYLVESTER |
T6-411 |
3 |
49.90 |
4765********3628 |
932998 |
05/15/2023 |
| COMBS JR, DERRICK |
T6-427 |
3 |
25.00 |
4806********3053 |
070454 |
05/15/2023 |
| COOPER, CONNOR |
T6-852 |
3 |
29.95 |
4355********7382 |
036084 |
05/15/2023 |
| COX, VINCENT |
T6-227 |
3 |
119.95 |
4331********2693 |
025496 |
05/15/2023 |
| CULPEPPER, JOHN |
T6-691 |
3 |
49.90 |
4331********0101 |
025498 |
05/15/2023 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
716185 |
05/15/2023 |
| DANIELS, TERRY |
T6-716 |
3 |
69.85 |
4331********7471 |
025499 |
05/15/2023 |
| DE LA TORRE, VIRIDIANA |
T6-263 |
3 |
49.90 |
4737********7709 |
021480 |
05/15/2023 |
| DEAN, SHANAEE |
T6-503 |
3 |
60.00 |
4737********6254 |
036753 |
05/15/2023 |
| DELLINGER, WILLIAM |
T6-15950 |
3 |
25.00 |
4690********5655 |
779084 |
05/15/2023 |
| DENSMORE, ZERICKA |
T6-168 |
3 |
29.95 |
4351********5537 |
087969 |
05/15/2023 |
| DISALVO, ANTHONY |
T6-545 |
3 |
44.90 |
4750********5334 |
887875 |
05/15/2023 |
| ELLISON, JESSICA |
T6-763 |
3 |
25.00 |
4331********6181 |
025502 |
05/15/2023 |
| FAIRWEATHER, SAMANTHA |
T6-303 |
3 |
25.00 |
4991********8375 |
852309 |
05/15/2023 |
| FARMAN, TODD |
T6-742 |
3 |
29.95 |
4217********1126 |
043624 |
05/15/2023 |
| FOLEY, NICOLE |
T6-310 |
3 |
40.00 |
5464********5694 |
066210 |
05/15/2023 |
| FOLSE, JEREMY |
T6-163 |
3 |
29.95 |
4060********5369 |
070503 |
05/15/2023 |
| FORREST, SCOTT |
T6-731 |
3 |
25.00 |
4355********5756 |
067093 |
05/15/2023 |
| FOSTER, RYAN |
T6-701 |
3 |
45.00 |
4355********2033 |
068032 |
05/15/2023 |
| FRANCISCO, ARTEMIO |
T6-585 |
3 |
29.95 |
4355********5571 |
069045 |
05/15/2023 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
29.95 |
4430********0719 |
782539 |
05/15/2023 |
| GARRISON, LORI |
T6-656 |
3 |
29.95 |
4342********2949 |
029767 |
05/15/2023 |
| GONZALES, THANIA |
T6-12040 |
3 |
49.90 |
4737********1297 |
042817 |
05/15/2023 |
| GOODWIN, CHASE |
T6-135 |
3 |
43.95 |
4378********0239 |
015782 |
05/15/2023 |
| GOSSETT, JON |
T6-15427 |
3 |
19.95 |
4266********0675 |
05188B |
05/15/2023 |
| GRAHAM, JUSTIN |
T6-358 |
3 |
25.00 |
4737********5578 |
075488 |
05/15/2023 |
| GURLEY, BRETT |
T6-12779 |
3 |
29.95 |
4331********0130 |
025508 |
05/15/2023 |
| HARDIN, SUSAN |
T6-539 |
3 |
29.95 |
4355********6895 |
080061 |
05/15/2023 |
| HARRIS, JUSTIN |
T6-652 |
3 |
29.95 |
6011********6304 |
716191 |
05/15/2023 |
| JACKSON, MEGAN |
T6-496 |
3 |
80.00 |
4331********7369 |
025510 |
05/15/2023 |
| JEFFERSON, ADAM |
T6-147 |
3 |
29.95 |
4737********1492 |
040494 |
05/15/2023 |
| JENNINGS, JOHN |
T6-14829 |
3 |
29.95 |
5261********4456 |
025530 |
05/15/2023 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
089080 |
05/15/2023 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********0415 |
090101 |
05/15/2023 |
| JUNKIN, JOHN |
T6-790 |
3 |
29.95 |
3717*******1007 |
109740 |
05/15/2023 |
| KENNEDY, TREY |
T6-138 |
3 |
47.95 |
3739*******1014 |
109980 |
05/15/2023 |
| KIMBER JR, JOHN |
T6-557 |
3 |
29.95 |
4985********9624 |
098202 |
05/15/2023 |
| MALDONADO, JOANA |
T6-374 |
3 |
39.90 |
4737********5073 |
035993 |
05/15/2023 |
| MANUEL, JUAN |
T6-481 |
3 |
40.00 |
4737********1373 |
097056 |
05/15/2023 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
05444Z |
05/15/2023 |
| MCCOY, KENDALL |
T6-15004 |
3 |
29.95 |
4690********5147 |
779163 |
05/15/2023 |
| MCPHERSON, RYAN |
T6-15919 |
3 |
29.95 |
4210********2139 |
175686 |
05/15/2023 |
| MEALER, GRANT |
T6-572 |
3 |
29.95 |
6011********0462 |
716194 |
05/15/2023 |
| MENDEZ, AXCEL |
T6-120 |
3 |
29.95 |
4737********7656 |
067283 |
05/15/2023 |
| ORTIZ PEREZ, JIMENA |
T6-15415 |
3 |
29.95 |
4690********1764 |
779176 |
05/15/2023 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********1300 |
108557 |
05/15/2023 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********1979 |
070518 |
05/15/2023 |
| ROACH, AUSTIN |
T6-483 |
3 |
29.95 |
5253********4091 |
85263Z |
05/15/2023 |
| RODEN, DEANDRE |
T6-513 |
3 |
39.95 |
4331********3280 |
025520 |
05/15/2023 |
| RODGERS, KIRK |
T6-377 |
3 |
49.90 |
3797*******1000 |
129562 |
05/15/2023 |
| SALAS, LUIZ |
T6-446 |
3 |
29.95 |
4737********6441 |
002443 |
05/15/2023 |
| SALYERS, JASON |
T6-301 |
3 |
29.95 |
4737********5621 |
063733 |
05/15/2023 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
000822 |
05/15/2023 |
| SEALS, JEROME |
T6-16055 |
3 |
29.95 |
4143********6560 |
710850 |
05/15/2023 |
| SELLERS, NASH |
T6-861 |
3 |
29.95 |
4217********4177 |
067712 |
05/15/2023 |
| SIMMONS, JACOB |
T6-15778 |
3 |
25.00 |
4331********8939 |
025523 |
05/15/2023 |
| SMITH, CONSTANCE |
T6-575 |
3 |
49.90 |
4355********0380 |
138067 |
05/15/2023 |
| SNOW, JOSHUA |
T6-201 |
3 |
29.95 |
4599********3947 |
H73601 |
05/15/2023 |
| STANDRIDGE, PHILLIP |
T6-218 |
3 |
52.95 |
4737********9429 |
022374 |
05/15/2023 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
29.95 |
4331********4912 |
025525 |
05/15/2023 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
175687 |
05/15/2023 |
| SWAM, JAMES |
T6-370 |
3 |
29.95 |
4690********0599 |
779235 |
05/15/2023 |
| TAFT, DENNIS |
T6-102 |
3 |
49.90 |
4415********6425 |
108558 |
05/15/2023 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
84.90 |
4737********3173 |
052680 |
05/15/2023 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
29.95 |
4613********1931 |
015110 |
05/15/2023 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
091287 |
05/15/2023 |
| VALLADARES, REYNEL |
T6-759 |
3 |
29.95 |
4355********0367 |
054155 |
05/15/2023 |
| WALKER, JOSH |
T6-254 |
3 |
29.95 |
4488********1728 |
070528 |
05/15/2023 |
| WARE, CRIS |
T6-494 |
3 |
44.95 |
4270********9012 |
015137 |
05/15/2023 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6571 |
040533 |
05/15/2023 |
| WATSON, WES |
T6-350 |
3 |
25.00 |
5178********6292 |
05885B |
05/15/2023 |
| WEEKS, MERIDETH |
T6-14341 |
3 |
29.95 |
4613********0377 |
015920 |
05/15/2023 |
| WELDON, ANDREW |
T6-413 |
3 |
29.95 |
4613********6524 |
015777 |
05/15/2023 |
| WHATLEY, KATRINA |
T6-414 |
3 |
29.95 |
4355********4670 |
063119 |
05/15/2023 |
| WILDER, JOHN |
T6-235 |
3 |
29.95 |
4000********0898 |
560892 |
05/15/2023 |
| WILLIAMS, AARON |
T6-721 |
3 |
44.95 |
4355********8616 |
065152 |
05/15/2023 |
| WILSON, DEMONTAE |
T6-15550 |
3 |
25.00 |
4331********0108 |
025532 |
05/15/2023 |
| WILSON, PRESTON |
T6-211 |
3 |
58.70 |
4331********0905 |
025532 |
05/15/2023 |
| WINNINGHAM, DIANA |
T6-224 |
3 |
29.95 |
4737********9791 |
060422 |
05/15/2023 |
| YATES, ADAM |
T6-106 |
3 |
29.95 |
4430********8820 |
288619 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.80 |
| 6 |
MasterCard |
179.85 |
| 80 |
Visa |
2941.85 |
| 4 |
Discover |
139.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3389.25 |