Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
T6-14252 |
1 |
64.95 |
4351********5118 |
077367 |
06/01/2023 |
| BRADY, SULLIVAN |
T6-749 |
1 |
29.95 |
4806********4651 |
055948 |
06/01/2023 |
| BRAGG, DUSTIN |
T6-369 |
1 |
29.95 |
4355********7302 |
076053 |
06/01/2023 |
| BRANNAN, MATTHEW |
T6-687 |
1 |
29.95 |
4100********4995 |
98976D |
06/01/2023 |
| BRAVO, LUCIA |
T6-734 |
1 |
69.85 |
4355********4057 |
076035 |
06/01/2023 |
| BROWN, COLBY |
T6-619 |
1 |
29.95 |
5334********4348 |
574076 |
06/01/2023 |
| BROWN, DARIUS |
T6-16002 |
1 |
29.95 |
4000********2054 |
451102 |
06/01/2023 |
| BROWN, JERRY |
T6-220 |
1 |
89.80 |
6011********0296 |
299833 |
06/01/2023 |
| BROWN, ROBERT |
T6-12596 |
1 |
29.95 |
4481********5909 |
868925 |
06/01/2023 |
| BURDETTE, AUSTIN |
T6-15369 |
1 |
49.95 |
4737********5372 |
025721 |
06/01/2023 |
| BUSBY, DANIEL |
T6-302 |
1 |
49.90 |
6011********4000 |
299834 |
06/01/2023 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
29.95 |
4147********1584 |
08577C |
06/01/2023 |
| CANNON, JOSHUA |
T6-119 |
1 |
49.90 |
6011********6770 |
299835 |
06/01/2023 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
29.95 |
4806********9201 |
055953 |
06/01/2023 |
| CASTELLON, DANIEL |
T6-234 |
1 |
29.95 |
4737********5552 |
036490 |
06/01/2023 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
090026 |
06/01/2023 |
| CLIFTON, BRAXTON |
T6-484 |
1 |
29.95 |
4355********3667 |
091022 |
06/01/2023 |
| COLVIN, AUSTIN |
T6-605 |
1 |
17.97 |
4355********0385 |
091062 |
06/01/2023 |
| CORNEJO, EDWIN |
T6-747 |
1 |
69.85 |
4737********5022 |
053525 |
06/01/2023 |
| COSBY, DAVIS |
T6-773 |
1 |
29.95 |
4355********7500 |
093041 |
06/01/2023 |
| COTTON, CHANCE |
T6-283 |
1 |
84.75 |
4355********4131 |
094024 |
06/01/2023 |
| COX, VINCENT |
T6-227 |
1 |
29.95 |
4331********2693 |
021597 |
06/01/2023 |
| CROWDER, JOE |
T6-253 |
1 |
29.95 |
4355********8473 |
098030 |
06/01/2023 |
| CROWDER, LORI |
T6-689 |
1 |
29.95 |
5243********2066 |
00162P |
06/01/2023 |
| CRUZ, DAVID |
T6-15832 |
1 |
29.95 |
4690********9246 |
837531 |
06/01/2023 |
| CUMMINGS, ALEX |
T6-14982 |
1 |
29.95 |
6011********7319 |
299839 |
06/01/2023 |
| CUNNINGHAM, CLAYTON |
T6-14370 |
1 |
29.95 |
4147********2247 |
08743D |
06/01/2023 |
| DANIEL, TONY |
T6-638 |
1 |
29.95 |
4737********2832 |
057362 |
06/01/2023 |
| DUNLAP, LUKE EVAN |
T6-15446 |
1 |
29.95 |
4355********6727 |
103113 |
06/01/2023 |
| ELLIS, JARED |
T6-289 |
1 |
64.80 |
4481********5008 |
868926 |
06/01/2023 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********7748 |
001363 |
06/01/2023 |
| FANELLI, CAELAN |
T6-16207 |
1 |
29.95 |
4465********4496 |
001285 |
06/01/2023 |
| FIELDS, NICHOLAS |
T6-717 |
1 |
29.95 |
4331********2188 |
021604 |
06/01/2023 |
| FORD, KA DAVIAN |
T6-241 |
1 |
69.85 |
4331********4699 |
021604 |
06/01/2023 |
| FOX, DARYL |
T6-474 |
1 |
29.95 |
4039********4799 |
000685 |
06/01/2023 |
| GARZA, JAIME |
T6-582 |
1 |
49.90 |
4331********1224 |
021606 |
06/01/2023 |
| GOODWIN, DAKOTA |
T6-15939 |
1 |
49.90 |
4115********7879 |
125848 |
06/01/2023 |
| HARDIE, BYRON |
T6-404 |
1 |
19.95 |
4355********1202 |
124094 |
06/01/2023 |
| HARPER, JEREMY |
T6-239 |
1 |
29.95 |
4000********4998 |
361445 |
06/01/2023 |
| HARRIS, ALICIA |
T6-526 |
1 |
29.95 |
4737********6379 |
049752 |
06/01/2023 |
| HARRIS, LINDSEY |
T6-14819 |
1 |
25.00 |
4355********6953 |
128094 |
06/01/2023 |
| HAWKINS, CHASE |
T6-338 |
1 |
29.95 |
6011********1482 |
299841 |
06/01/2023 |
| HAYS, GAIL |
T6-449 |
1 |
29.95 |
4355********1902 |
131033 |
06/01/2023 |
| HOLLIS, RICHARD |
T6-14412 |
1 |
29.95 |
4351********5788 |
132075 |
06/01/2023 |
| HOLLIYAN, JOSHUA |
T6-123456778 |
1 |
29.95 |
4000********3696 |
451224 |
06/01/2023 |
| HUNNINGS, KELSEY |
T6-476 |
1 |
29.95 |
4430********9797 |
816994 |
06/01/2023 |
| KELLEY III, TALMAGE |
T6-680 |
1 |
29.95 |
5424********6017 |
85251P |
06/01/2023 |
| KEMP, CHARLIE |
T6-167 |
1 |
25.00 |
4351********8012 |
079186 |
06/01/2023 |
| LAWING, JOEY |
T6-552 |
1 |
29.95 |
4737********7997 |
049747 |
06/01/2023 |
| LEWIS, TANNER |
T6-511 |
1 |
29.95 |
4415********6678 |
216017 |
06/01/2023 |
| MARTINEZ, GABRIEL |
T6-486 |
1 |
29.95 |
4355********1578 |
044055 |
06/01/2023 |
| MATTHEWS, BRAD |
T6-13021 |
1 |
29.95 |
4737********7205 |
098505 |
06/01/2023 |
| MEDDERS, JONATHAN |
T6-16018 |
1 |
29.95 |
4331********0487 |
021614 |
06/01/2023 |
| MELOFSKY, DYLAN |
T6-245 |
1 |
29.95 |
4331********7303 |
021614 |
06/01/2023 |
| MERRITT, PATRICA |
T6-261 |
1 |
25.00 |
4060********8441 |
060014 |
06/01/2023 |
| MONZON, CONSULEO |
T6-693 |
1 |
29.95 |
4042********9459 |
211536 |
06/01/2023 |
| MOSELEY, SAVANNAH |
T6-15392 |
1 |
49.90 |
5253********9650 |
58051Z |
06/01/2023 |
| MULLINS, ZACHARY |
T6-143 |
1 |
29.95 |
4147********8947 |
00460D |
06/01/2023 |
| NEEDHAM, JOSEPH |
T6-797 |
1 |
29.95 |
4355********2498 |
054064 |
06/01/2023 |
| NELSON, NATHAN |
T6-177 |
1 |
29.95 |
4737********3557 |
013878 |
06/01/2023 |
| OWENS, SHANE |
T6-647 |
1 |
29.95 |
4355********4405 |
056069 |
06/01/2023 |
| PARSONS, COREY |
T6-158 |
1 |
29.95 |
4741********9477 |
025020 |
06/01/2023 |
| PARSONS, LORI |
T6-16067 |
1 |
20.00 |
4246********0104 |
00517G |
06/01/2023 |
| PEARSON, JEREMY |
T6-360 |
1 |
29.95 |
4355********5985 |
059075 |
06/01/2023 |
| PERRY, ISAIAH |
T6-243 |
1 |
25.00 |
4355********3697 |
059100 |
06/01/2023 |
| PETERS, LOGAN |
T6-144 |
1 |
29.95 |
4873********8100 |
001093 |
06/01/2023 |
| PICKETT, LANCE |
T6-645 |
1 |
49.90 |
4737********3298 |
045076 |
06/01/2023 |
| PINNEO, HUNTER |
T6-157 |
1 |
25.00 |
4355********8244 |
063076 |
06/01/2023 |
| PORTER, JULIET |
T6-775 |
1 |
40.00 |
6011********5879 |
299849 |
06/01/2023 |
| PRISOC, ZACHARY |
T6-153 |
1 |
29.95 |
4355********3176 |
065053 |
06/01/2023 |
| REVILLA, FEDERICO |
T6-282 |
1 |
69.90 |
4737********1817 |
099120 |
06/01/2023 |
| RIGDON, NICK |
T6-868 |
1 |
29.95 |
5455********8086 |
006103 |
06/01/2023 |
| SAVAGE, STEPHEN |
T6-15357 |
1 |
29.95 |
4737********4058 |
049211 |
06/01/2023 |
| SHAFFIELD, STEVEN |
T6-15772 |
1 |
44.95 |
4000********2305 |
361558 |
06/01/2023 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
220097 |
06/01/2023 |
| SIDOTI, JEFFREY |
T6-630 |
1 |
69.85 |
4133********6159 |
263723 |
06/01/2023 |
| SMITH, DEKARUS |
T6-429 |
1 |
29.95 |
4640********4948 |
00749D |
06/01/2023 |
| SMITH, GARRETT |
T6-334 |
1 |
25.00 |
4331********9700 |
021625 |
06/01/2023 |
| SMITH, LYNN |
T6-706 |
1 |
20.00 |
6011********2927 |
00194P |
06/01/2023 |
| STANDRIDGE, ADRIENNE |
T6-219 |
1 |
29.95 |
4000********5310 |
559035 |
06/01/2023 |
| STARKEY, COLE |
T6-15977 |
1 |
29.95 |
4147********6315 |
00778D |
06/01/2023 |
| STEWART, JOSHUA |
T6-223 |
1 |
49.90 |
5178********4592 |
00785P |
06/01/2023 |
| STRATTON, MATT |
T6-791 |
1 |
25.00 |
4147********2259 |
00790D |
06/01/2023 |
| TALBOTT, JOSH |
T6-740 |
1 |
29.95 |
4453********8007 |
095068 |
06/01/2023 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********6644 |
020360 |
06/01/2023 |
| TROTTER, CODY |
T6-15664 |
1 |
29.95 |
4355********3808 |
098121 |
06/01/2023 |
| TURNER, OSCAR |
T6-761 |
1 |
20.00 |
4357********8503 |
553451 |
06/01/2023 |
| VALENZUELA, ALEJANDRO |
T6-720 |
1 |
29.95 |
4737********9867 |
056264 |
06/01/2023 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
00943B |
06/01/2023 |
| WOODARD, JAMES |
T6-15423 |
1 |
64.90 |
4351********2191 |
107128 |
06/01/2023 |
| WRIGHT, JUSTIN |
T6-14464 |
1 |
29.95 |
4331********7111 |
021633 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
249.55 |
| 77 |
Visa |
2658.67 |
| 7 |
Discover |
309.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3217.72 |