Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
29.95 |
4415********2069 |
307694 |
06/15/2023 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
49.90 |
4246********0235 |
02766G |
06/15/2023 |
| BADER, BRADY |
T6-15789 |
3 |
49.90 |
6011********2263 |
01595R |
06/15/2023 |
| BEARDEN, CHRISTOPHER |
T6-189 |
3 |
25.00 |
4147********1074 |
80037D |
06/15/2023 |
| BELTRAN-NUNEZ, JOSEPH |
T6-14907 |
3 |
29.95 |
4465********7187 |
015778 |
06/15/2023 |
| BINZEL, SOLANG |
T6-349 |
3 |
29.95 |
4737********1032 |
031530 |
06/15/2023 |
| BLACKBURN, JESSE |
T6-109 |
3 |
49.90 |
4355********7212 |
036032 |
06/15/2023 |
| BRADEN, FELIX |
T6-713 |
3 |
29.95 |
4210********2110 |
527218 |
06/15/2023 |
| BUENO, MARIA |
T6-634 |
3 |
29.95 |
4737********2701 |
054542 |
06/15/2023 |
| BURDETTE, JACOB |
T6-365 |
3 |
29.95 |
5142********7934 |
C6E268 |
06/15/2023 |
| CASSIDY, PARKER |
T6-367 |
3 |
29.95 |
4355********8479 |
045103 |
06/15/2023 |
| COLES, SYLVESTER |
T6-411 |
3 |
49.90 |
4765********3628 |
841841 |
06/15/2023 |
| COMBS JR, DERRICK |
T6-427 |
3 |
25.00 |
4806********3053 |
065804 |
06/15/2023 |
| COOPER, CONNOR |
T6-852 |
3 |
29.95 |
4355********7382 |
050040 |
06/15/2023 |
| COX, VINCENT |
T6-227 |
3 |
132.75 |
4331********2693 |
025086 |
06/15/2023 |
| CRUZ, SAMANTHA |
T6-185 |
3 |
29.95 |
4690********1402 |
714231 |
06/15/2023 |
| CULPEPPER, JOHN |
T6-691 |
3 |
49.90 |
4331********0101 |
025088 |
06/15/2023 |
| CUMMINGS, ZACHARY |
T6-12651 |
3 |
29.95 |
6011********2500 |
795985 |
06/15/2023 |
| DANIELS, TERRY |
T6-716 |
3 |
69.85 |
4331********7471 |
025088 |
06/15/2023 |
| DAWSON, MYLES |
T6-329 |
3 |
25.00 |
4000********7460 |
162465 |
06/15/2023 |
| DE LA TORRE, VIRIDIANA |
T6-263 |
3 |
49.90 |
4737********7709 |
007259 |
06/15/2023 |
| DEAN, SHANAEE |
T6-503 |
3 |
60.00 |
4737********6254 |
089171 |
06/15/2023 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4690********5655 |
714244 |
06/15/2023 |
| DISALVO, ANTHONY |
T6-545 |
3 |
44.90 |
4750********5334 |
981134 |
06/15/2023 |
| ELLISON, JESSICA |
T6-763 |
3 |
25.00 |
4331********6181 |
025092 |
06/15/2023 |
| FAIRWEATHER, SAMANTHA |
T6-303 |
3 |
25.00 |
4991********8375 |
986861 |
06/15/2023 |
| FARMAN, STEVIE |
T6-758 |
3 |
29.95 |
4217********7801 |
029648 |
06/15/2023 |
| FARMAN, TODD |
T6-742 |
3 |
29.95 |
4217********1126 |
031500 |
06/15/2023 |
| FOLEY, NICOLE |
T6-310 |
3 |
40.00 |
5464********5694 |
004786 |
06/15/2023 |
| FOLSE, JEREMY |
T6-163 |
3 |
29.95 |
4060********5369 |
065813 |
06/15/2023 |
| FORREST, SCOTT |
T6-731 |
3 |
25.00 |
4355********5756 |
078061 |
06/15/2023 |
| FOSTER, RYAN |
T6-701 |
3 |
45.00 |
4355********2033 |
081087 |
06/15/2023 |
| FRANCISCO, ARTEMIO |
T6-585 |
3 |
29.95 |
4355********5571 |
079072 |
06/15/2023 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
29.95 |
4430********0719 |
897279 |
06/15/2023 |
| GARRISON, LORI |
T6-656 |
3 |
29.95 |
4342********2949 |
015309 |
06/15/2023 |
| GONZALES, THANIA |
T6-12040 |
3 |
49.90 |
4737********1297 |
037519 |
06/15/2023 |
| GOODWIN, CHASE |
T6-135 |
3 |
29.95 |
4378********0239 |
015656 |
06/15/2023 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
04478B |
06/15/2023 |
| GRAHAM, JUSTIN |
T6-358 |
3 |
25.00 |
4737********5578 |
053103 |
06/15/2023 |
| GURLEY, BRETT |
T6-12779 |
3 |
29.95 |
4331********0130 |
025098 |
06/15/2023 |
| HARDIN, SUSAN |
T6-539 |
3 |
29.95 |
4355********6895 |
090105 |
06/15/2023 |
| HARRIS, JUSTIN |
T6-652 |
3 |
29.95 |
6011********6304 |
795989 |
06/15/2023 |
| HENDERSON, CANDACE |
T6-847 |
3 |
25.00 |
4430********1932 |
222548 |
06/15/2023 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
094065 |
06/15/2023 |
| JACKSON, MEGAN |
T6-496 |
3 |
80.00 |
4331********7369 |
025099 |
06/15/2023 |
| JEFFERSON, ADAM |
T6-147 |
3 |
29.95 |
4737********1492 |
099620 |
06/15/2023 |
| JENNINGS, JOHN |
T6-14829 |
3 |
29.95 |
5261********4456 |
025128 |
06/15/2023 |
| JIMENEZ, EDGAR |
T6-744 |
3 |
20.05 |
4737********6479 |
075478 |
06/15/2023 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
100075 |
06/15/2023 |
| JUNKIN, JOHN |
T6-790 |
3 |
29.95 |
3717*******1007 |
144515 |
06/15/2023 |
| KENNEDY, TREY |
T6-138 |
3 |
39.45 |
3739*******1014 |
176274 |
06/15/2023 |
| MANUEL, JUAN |
T6-481 |
3 |
40.00 |
4737********1373 |
018447 |
06/15/2023 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
04744Z |
06/15/2023 |
| MCPHERSON, RYAN |
T6-15919 |
3 |
29.95 |
4210********2139 |
527219 |
06/15/2023 |
| MEALER, GRANT |
T6-572 |
3 |
29.95 |
6011********0462 |
795991 |
06/15/2023 |
| MELOFSKY, DYLAN |
T6-245 |
3 |
10.00 |
4331********7303 |
025107 |
06/15/2023 |
| MENDEZ, AXCEL |
T6-120 |
3 |
29.95 |
4737********7656 |
084632 |
06/15/2023 |
| ORTIZ PEREZ, JIMENA |
T6-15415 |
3 |
29.95 |
4690********1764 |
714344 |
06/15/2023 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********1300 |
307697 |
06/15/2023 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********1979 |
065828 |
06/15/2023 |
| ROACH, AUSTIN |
T6-483 |
3 |
29.95 |
5253********4091 |
76957Z |
06/15/2023 |
| RODEN, DEANDRE |
T6-513 |
3 |
39.95 |
4331********3280 |
025110 |
06/15/2023 |
| RODGERS, KIRK |
T6-377 |
3 |
49.90 |
3797*******1000 |
132358 |
06/15/2023 |
| SALAS, LUIZ |
T6-446 |
3 |
29.95 |
4737********6441 |
080700 |
06/15/2023 |
| SALYERS, JASON |
T6-301 |
3 |
29.95 |
4737********5621 |
066936 |
06/15/2023 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
061270 |
06/15/2023 |
| SEALS, JEROME |
T6-16055 |
3 |
29.95 |
4143********6560 |
428638 |
06/15/2023 |
| SELLERS, NASH |
T6-861 |
3 |
29.95 |
4217********4177 |
041048 |
06/15/2023 |
| SIMMONS, JACOB |
T6-836 |
3 |
25.00 |
4331********8939 |
025112 |
06/15/2023 |
| SNOW, JOSHUA |
T6-201 |
3 |
29.95 |
4599********3947 |
H68911 |
06/15/2023 |
| STANDRIDGE, PHILLIP |
T6-218 |
3 |
49.95 |
4737********9429 |
046424 |
06/15/2023 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
527220 |
06/15/2023 |
| SWAM, JAMES |
T6-370 |
3 |
29.95 |
4690********0599 |
714385 |
06/15/2023 |
| THOMAS, COLBY |
T6-894 |
3 |
29.95 |
4481********9011 |
131690 |
06/15/2023 |
| THOMAS, LOGAN |
T6-628 |
3 |
29.95 |
4355********4309 |
155116 |
06/15/2023 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
84.90 |
4737********3173 |
014927 |
06/15/2023 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
29.95 |
4613********1931 |
015997 |
06/15/2023 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
018599 |
06/15/2023 |
| VALLADARES, REYNEL |
T6-759 |
3 |
29.95 |
4355********0367 |
158085 |
06/15/2023 |
| WALKER, JOSH |
T6-254 |
3 |
29.95 |
4488********1728 |
065837 |
06/15/2023 |
| WALLACE, BEN |
T6-15289 |
3 |
29.95 |
4355********1309 |
160099 |
06/15/2023 |
| WARE, CRIS |
T6-494 |
3 |
44.95 |
4270********9012 |
015145 |
06/15/2023 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6571 |
077857 |
06/15/2023 |
| WATSON, WES |
T6-350 |
3 |
25.00 |
5178********6292 |
05150B |
06/15/2023 |
| WELDON, ANDREW |
T6-413 |
3 |
29.95 |
4613********6524 |
015784 |
06/15/2023 |
| WHATLEY, KATRINA |
T6-414 |
3 |
29.95 |
4355********4670 |
064096 |
06/15/2023 |
| WILLIAMS, AARON |
T6-721 |
3 |
44.95 |
4355********8616 |
066104 |
06/15/2023 |
| WILSON, DEMONTAE |
T6-15550 |
3 |
25.00 |
4331********0108 |
025120 |
06/15/2023 |
| WILSON, PRESTON |
T6-211 |
3 |
50.95 |
4331********0905 |
025120 |
06/15/2023 |
| WINNINGHAM, DIANA |
T6-224 |
3 |
29.95 |
4737********9791 |
031183 |
06/15/2023 |
| YATES, ADAM |
T6-106 |
3 |
29.95 |
4430********8820 |
607248 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.30 |
| 6 |
MasterCard |
179.85 |
| 78 |
Visa |
2755.45 |
| 4 |
Discover |
139.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3194.35 |