Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
T6-14252 |
1 |
64.95 |
4351********5118 |
058262 |
07/02/2023 |
| BLANKENSOPP, MATT |
T6-173 |
1 |
40.00 |
4355********0438 |
092086 |
07/02/2023 |
| BRADY, SULLIVAN |
T6-749 |
1 |
29.95 |
4806********4651 |
023933 |
07/02/2023 |
| BRAGG, DUSTIN |
T6-369 |
1 |
29.95 |
4355********7302 |
097140 |
07/02/2023 |
| BRANNAN, MATTHEW |
T6-687 |
1 |
29.95 |
4100********4995 |
98888D |
07/02/2023 |
| BRAVO, LUCIA |
T6-734 |
1 |
69.85 |
4355********4057 |
100143 |
07/02/2023 |
| BROWN, DARIUS |
T6-816 |
1 |
197.40 |
4000********2054 |
849870 |
07/02/2023 |
| BROWN, JERRY |
T6-220 |
1 |
89.80 |
6011********0296 |
410036 |
07/02/2023 |
| BROWN, ROBERT |
T6-12596 |
1 |
29.95 |
4481********5909 |
460456 |
07/02/2023 |
| BURDETTE, AUSTIN |
T6-15369 |
1 |
49.95 |
4737********5372 |
068272 |
07/02/2023 |
| BUSBY, DANIEL |
T6-302 |
1 |
49.90 |
6011********4000 |
410039 |
07/02/2023 |
| BUTLER, IMMANUEL |
T6-547 |
1 |
29.95 |
4147********1584 |
08095C |
07/02/2023 |
| CANNON, JOSHUA |
T6-119 |
1 |
49.90 |
6011********6770 |
410040 |
07/02/2023 |
| CASANOVA, ANNA |
T6-394 |
1 |
29.95 |
4737********9845 |
089180 |
07/02/2023 |
| CASSIDY, MAKAYLA |
T6-368 |
1 |
29.95 |
4806********4583 |
023937 |
07/02/2023 |
| CASTELLON, DANIEL |
T6-234 |
1 |
29.95 |
4737********5552 |
030886 |
07/02/2023 |
| CHAMPION, MASON |
T6-14715 |
1 |
19.95 |
4355********4990 |
118101 |
07/02/2023 |
| CLIFTON, BRAXTON |
T6-484 |
1 |
29.95 |
4355********3667 |
123100 |
07/02/2023 |
| COLLINS, XAY |
T6-297 |
1 |
10.00 |
4403********1392 |
108671 |
07/02/2023 |
| CORNEJO, EDWIN |
T6-747 |
1 |
69.85 |
4737********5022 |
070704 |
07/02/2023 |
| COSBY, DAVIS |
T6-773 |
1 |
29.95 |
4355********7500 |
126121 |
07/02/2023 |
| COTTON, CHANCE |
T6-283 |
1 |
84.75 |
4355********4131 |
128065 |
07/02/2023 |
| CROWDER, JOE |
T6-253 |
1 |
29.95 |
4355********8473 |
133072 |
07/02/2023 |
| CROWDER, LORI |
T6-689 |
1 |
29.95 |
5243********2066 |
00232P |
07/02/2023 |
| CRUZ, DAVID |
T6-801 |
1 |
29.95 |
4690********9246 |
171763 |
07/02/2023 |
| CUMMINGS, ALEX |
T6-14982 |
1 |
29.95 |
6011********7319 |
410046 |
07/02/2023 |
| CUNNINGHAM, CLAYTON |
T6-14370 |
1 |
29.95 |
4147********2247 |
08279D |
07/02/2023 |
| DANIEL, TONY |
T6-638 |
1 |
29.95 |
4737********2832 |
089144 |
07/02/2023 |
| DAVIS, HUNTER |
T6-603 |
1 |
19.90 |
5159********0455 |
230214 |
07/02/2023 |
| DUNLAP, LUKE EVAN |
T6-15446 |
1 |
29.95 |
4355********6727 |
140112 |
07/02/2023 |
| ELLIS, JARED |
T6-289 |
1 |
64.80 |
4481********5008 |
460461 |
07/02/2023 |
| FAIRCLOTH, GRACE |
T6-874 |
1 |
19.95 |
4271********7748 |
002277 |
07/02/2023 |
| FIELDS, NICHOLAS |
T6-717 |
1 |
29.95 |
4331********2188 |
045585 |
07/02/2023 |
| FLURRY, KAITLYN |
T6-210 |
1 |
36.95 |
4806********4706 |
023945 |
07/02/2023 |
| FORD, KA DAVIAN |
T6-241 |
1 |
69.85 |
4331********4699 |
045586 |
07/02/2023 |
| FOX, DARYL |
T6-474 |
1 |
29.95 |
4039********4799 |
000697 |
07/02/2023 |
| GARZA, JAIME |
T6-582 |
1 |
49.90 |
4331********1224 |
045587 |
07/02/2023 |
| GOODWIN, DAKOTA |
T6-15939 |
1 |
49.90 |
4115********7879 |
750795 |
07/02/2023 |
| HARDIE, BYRON |
T6-404 |
1 |
19.95 |
4355********1202 |
100087 |
07/02/2023 |
| HARPER, JEREMY |
T6-239 |
1 |
29.95 |
4000********4998 |
428702 |
07/02/2023 |
| HARRIS, ALICIA |
T6-526 |
1 |
29.95 |
4737********6379 |
030626 |
07/02/2023 |
| HARRIS, LINDSEY |
T6-14819 |
1 |
25.00 |
4355********6953 |
105042 |
07/02/2023 |
| HAWKINS, CHASE |
T6-338 |
1 |
29.95 |
6011********1482 |
410052 |
07/02/2023 |
| HAYS, GAIL |
T6-449 |
1 |
29.95 |
4355********1902 |
107071 |
07/02/2023 |
| HOLLIS, RICHARD |
T6-14412 |
1 |
29.95 |
4351********5788 |
112065 |
07/02/2023 |
| HOLLIYAN, JOSHUA |
T6-813 |
1 |
29.95 |
4000********3696 |
194437 |
07/02/2023 |
| KELLEY III, TALMAGE |
T6-680 |
1 |
29.95 |
5424********6017 |
64245P |
07/02/2023 |
| KEMP, CHARLIE |
T6-167 |
1 |
25.00 |
4351********8012 |
062180 |
07/02/2023 |
| LAWING, JOEY |
T6-552 |
1 |
29.95 |
4737********7997 |
000776 |
07/02/2023 |
| LEWIS, TANNER |
T6-511 |
1 |
29.95 |
4415********6678 |
427932 |
07/02/2023 |
| LOWE, HANNAH |
T6-817 |
1 |
29.95 |
4126********4982 |
003972 |
07/02/2023 |
| LOWERY, ROBERT |
T6-807 |
1 |
25.00 |
4000********9405 |
591045 |
07/02/2023 |
| MARTINEZ, GABRIEL |
T6-486 |
1 |
29.95 |
4355********1578 |
029021 |
07/02/2023 |
| MATTHEWS, BRAD |
T6-13021 |
1 |
29.95 |
4737********7205 |
072448 |
07/02/2023 |
| MEDDERS, JONATHAN |
T6-16018 |
1 |
29.95 |
4331********0487 |
045595 |
07/02/2023 |
| MELOFSKY, DYLAN |
T6-245 |
1 |
29.95 |
4331********7303 |
045595 |
07/02/2023 |
| MERRITT, PATRICA |
T6-261 |
1 |
25.00 |
4060********8441 |
023955 |
07/02/2023 |
| MONZON, CONSULEO |
T6-693 |
1 |
29.95 |
4042********9459 |
308562 |
07/02/2023 |
| MOSELEY, PARKER |
T6-708 |
1 |
29.95 |
4737********1668 |
047609 |
07/02/2023 |
| MOSELEY, SAVANNAH |
T6-15392 |
1 |
49.90 |
5253********9650 |
93839Z |
07/02/2023 |
| MULLINS, ZACHARY |
T6-143 |
1 |
29.95 |
4147********8947 |
08717D |
07/02/2023 |
| NEEDHAM, JOSEPH |
T6-797 |
1 |
29.95 |
4355********2498 |
046096 |
07/02/2023 |
| NELSON, NATHAN |
T6-177 |
1 |
29.95 |
4737********3557 |
061832 |
07/02/2023 |
| OWENS, SHANE |
T6-647 |
1 |
29.95 |
4355********4405 |
050094 |
07/02/2023 |
| PARSONS, COREY |
T6-158 |
1 |
29.95 |
4741********9477 |
009948 |
07/02/2023 |
| PARSONS, LORI |
T6-16067 |
1 |
20.00 |
4246********0104 |
08762G |
07/02/2023 |
| PEARSON, JEREMY |
T6-360 |
1 |
29.95 |
4355********5985 |
054079 |
07/02/2023 |
| PENNINGTON, BRETT |
T6-482 |
1 |
19.95 |
5424********3342 |
74586P |
07/02/2023 |
| PERRY, ISAIAH |
T6-243 |
1 |
25.00 |
4355********3697 |
056063 |
07/02/2023 |
| PETERS, LOGAN |
T6-144 |
1 |
29.95 |
4873********8100 |
002236 |
07/02/2023 |
| PICKETT, LANCE |
T6-645 |
1 |
49.90 |
4737********3298 |
078611 |
07/02/2023 |
| PINNEO, HUNTER |
T6-157 |
1 |
25.00 |
4355********8244 |
059062 |
07/02/2023 |
| PORTER, JULIET |
T6-775 |
1 |
40.00 |
6011********5879 |
410062 |
07/02/2023 |
| PRISOC, ZACHARY |
T6-153 |
1 |
29.95 |
4355********3176 |
062068 |
07/02/2023 |
| REVILLA, FEDERICO |
T6-282 |
1 |
69.90 |
4737********1817 |
039386 |
07/02/2023 |
| RIGDON, NICK |
T6-868 |
1 |
29.95 |
5455********8086 |
000893 |
07/02/2023 |
| RODGERS, KIRK |
T6-377 |
1 |
122.40 |
3797*******1000 |
152137 |
07/02/2023 |
| ROOKER, CHAD |
T6-846 |
1 |
29.95 |
4415********9234 |
427934 |
07/02/2023 |
| SAVAGE, STEPHEN |
T6-15357 |
1 |
29.95 |
4737********4058 |
069126 |
07/02/2023 |
| SHAFFIELD, STEVEN |
T6-15772 |
1 |
44.95 |
4000********2305 |
355620 |
07/02/2023 |
| SHAW, DAVID |
T6-15281 |
1 |
29.95 |
4430********6803 |
711184 |
07/02/2023 |
| SMITH, DEKARUS |
T6-429 |
1 |
29.95 |
4640********4948 |
00173D |
07/02/2023 |
| SMITH, LYNN |
T6-706 |
1 |
20.00 |
6011********2927 |
00229P |
07/02/2023 |
| STANDRIDGE, ADRIENNE |
T6-219 |
1 |
29.95 |
4000********5310 |
355648 |
07/02/2023 |
| STEWART, JOSHUA |
T6-223 |
1 |
49.90 |
5178********4592 |
00231P |
07/02/2023 |
| STRATTON, MATT |
T6-791 |
1 |
25.00 |
4147********2259 |
00241D |
07/02/2023 |
| TALBOTT, JOSH |
T6-740 |
1 |
29.95 |
4453********8007 |
096027 |
07/02/2023 |
| THOMPSON, SYDNI |
T6-14889 |
1 |
25.00 |
4737********6644 |
063396 |
07/02/2023 |
| TROTTER, CODY |
T6-811 |
1 |
29.95 |
4355********3808 |
101086 |
07/02/2023 |
| TURNER, OSCAR |
T6-761 |
1 |
20.00 |
4357********8503 |
029257 |
07/02/2023 |
| VALENZUELA, ALEJANDRO |
T6-720 |
1 |
29.95 |
4737********9867 |
010939 |
07/02/2023 |
| WEST, MICHAEL |
T6-957 |
1 |
29.95 |
4403********0911 |
284451 |
07/02/2023 |
| WILSON, JASON |
T6-15880 |
1 |
29.95 |
5178********8179 |
00412B |
07/02/2023 |
| WOODARD, JAMES |
T6-15423 |
1 |
64.90 |
4351********2191 |
122033 |
07/02/2023 |
| WRIGHT, JUSTIN |
T6-14464 |
1 |
29.95 |
4331********7111 |
045616 |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
122.40 |
| 8 |
MasterCard |
259.45 |
| 79 |
Visa |
2855.20 |
| 7 |
Discover |
309.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3546.55 |