Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
29.95 |
4415********2069 |
522001 |
07/16/2023 |
| ANDERSON, JUSTIN |
T6-929 |
3 |
29.95 |
6011********1553 |
01619R |
07/16/2023 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
49.90 |
4246********0235 |
09697G |
07/16/2023 |
| BADER, BRADY |
T6-15789 |
3 |
49.90 |
6011********2263 |
01624R |
07/16/2023 |
| BAGBY, DILLON |
T6-609 |
3 |
25.00 |
4535********3094 |
H05887 |
07/16/2023 |
| BEARDEN, CHRISTOPHER |
T6-189 |
3 |
25.00 |
4147********1074 |
32421D |
07/16/2023 |
| BELTRAN-NUNEZ, JOSEPH |
T6-978 |
3 |
29.95 |
4465********7187 |
016325 |
07/16/2023 |
| BINZEL, SOLANG |
T6-349 |
3 |
29.95 |
4737********1032 |
024752 |
07/16/2023 |
| BLACKBURN, JESSE |
T6-109 |
3 |
49.90 |
4355********7212 |
150064 |
07/16/2023 |
| BUENO, MARIA |
T6-634 |
3 |
29.95 |
4737********2701 |
037090 |
07/16/2023 |
| BURDETTE, JACOB |
T6-365 |
3 |
29.95 |
5142********7934 |
2C5321 |
07/16/2023 |
| CASSIDY, PARKER |
T6-367 |
3 |
29.95 |
4355********8479 |
154152 |
07/16/2023 |
| CASSIDY, TUCKER |
T6-15391 |
3 |
49.90 |
4355********5452 |
058115 |
07/16/2023 |
| COLES, SYLVESTER |
T6-411 |
3 |
49.90 |
4765********3628 |
084237 |
07/16/2023 |
| COOPER, CONNOR |
T6-852 |
3 |
29.95 |
4355********7382 |
058138 |
07/16/2023 |
| COX, VINCENT |
T6-227 |
3 |
61.00 |
4331********2693 |
038009 |
07/16/2023 |
| CRUZ, SAMANTHA |
T6-185 |
3 |
29.95 |
4690********1402 |
798635 |
07/16/2023 |
| CULPEPPER, JOHN |
T6-691 |
3 |
49.90 |
4331********0101 |
038011 |
07/16/2023 |
| DANIELS, TERRY |
T6-716 |
3 |
69.85 |
4331********7471 |
038012 |
07/16/2023 |
| DAWSON, MYLES |
T6-329 |
3 |
25.00 |
4000********7460 |
488337 |
07/16/2023 |
| DE LA TORRE, VIRIDIANA |
T6-263 |
3 |
49.90 |
4737********7709 |
000102 |
07/16/2023 |
| DEAN, SHANAEE |
T6-503 |
3 |
60.00 |
4737********6254 |
046135 |
07/16/2023 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4690********5655 |
798661 |
07/16/2023 |
| ELLISON, JESSICA |
T6-763 |
3 |
25.00 |
4331********6181 |
038017 |
07/16/2023 |
| EVANS, DORIAN |
T6-175 |
3 |
29.95 |
4331********9618 |
038018 |
07/16/2023 |
| FAIRWEATHER, SAMANTHA |
T6-303 |
3 |
25.00 |
4991********8375 |
221600 |
07/16/2023 |
| FARMAN, STEVIE |
T6-991 |
3 |
29.95 |
4217********7801 |
056327 |
07/16/2023 |
| FARMAN, TODD |
T6-742 |
3 |
29.95 |
4217********1126 |
045537 |
07/16/2023 |
| FOLEY, NICOLE |
T6-310 |
3 |
40.00 |
5464********5694 |
098957 |
07/16/2023 |
| FOLSE, JEREMY |
T6-163 |
3 |
29.95 |
4060********5369 |
003339 |
07/16/2023 |
| FORREST, SCOTT |
T6-731 |
3 |
25.00 |
4355********5756 |
093118 |
07/16/2023 |
| FOSTER, RYAN |
T6-701 |
3 |
45.00 |
4355********2033 |
093159 |
07/16/2023 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
29.95 |
4430********0719 |
408268 |
07/16/2023 |
| GARRISON, LORI |
T6-656 |
3 |
29.95 |
4342********2949 |
052396 |
07/16/2023 |
| GONZALES, THANIA |
T6-12040 |
3 |
49.90 |
4737********1297 |
024974 |
07/16/2023 |
| GOODWIN, CHASE |
T6-135 |
3 |
29.95 |
4378********0239 |
016971 |
07/16/2023 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
00251B |
07/16/2023 |
| GRAHAM, JUSTIN |
T6-358 |
3 |
25.00 |
4737********5578 |
017774 |
07/16/2023 |
| HARDIN, SUSAN |
T6-539 |
3 |
29.95 |
4355********6895 |
102120 |
07/16/2023 |
| HARRIS, JUSTIN |
T6-652 |
3 |
29.95 |
6011********6304 |
883293 |
07/16/2023 |
| HENDERSON, CANDACE |
T6-847 |
3 |
25.00 |
4430********1932 |
252984 |
07/16/2023 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
803771 |
07/16/2023 |
| JACKSON, MEGAN |
T6-496 |
3 |
60.00 |
4331********7369 |
038025 |
07/16/2023 |
| JEFFERSON, ADAM |
T6-147 |
3 |
29.95 |
4737********1492 |
034081 |
07/16/2023 |
| JENNINGS, JOHN |
T6-14829 |
3 |
29.95 |
5261********4456 |
038038 |
07/16/2023 |
| JIMENEZ, EDGAR |
T6-744 |
3 |
25.00 |
4737********6479 |
054311 |
07/16/2023 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
054048 |
07/16/2023 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********0415 |
055066 |
07/16/2023 |
| JUNKIN, JOHN |
T6-790 |
3 |
29.95 |
3717*******1007 |
109706 |
07/16/2023 |
| KELLEY, GAGE |
T6-884 |
3 |
25.00 |
4331********8562 |
038029 |
07/16/2023 |
| KENNEDY, TREY |
T6-138 |
3 |
77.95 |
3739*******1014 |
131787 |
07/16/2023 |
| KIMBER JR, JOHN |
T6-557 |
3 |
29.95 |
4985********9624 |
029870 |
07/16/2023 |
| MANUEL, JUAN |
T6-481 |
3 |
40.00 |
4737********1373 |
067873 |
07/16/2023 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
00605Z |
07/16/2023 |
| MCPHERSON, RYAN |
T6-15919 |
3 |
29.95 |
4210********2139 |
877867 |
07/16/2023 |
| MEALER, GRANT |
T6-572 |
3 |
29.95 |
6011********0462 |
883303 |
07/16/2023 |
| MELOFSKY, DYLAN |
T6-245 |
3 |
13.00 |
4331********7303 |
038034 |
07/16/2023 |
| MENDEZ, AXCEL |
T6-120 |
3 |
29.95 |
4737********7656 |
042276 |
07/16/2023 |
| ORTIZ PEREZ, JIMENA |
T6-15415 |
3 |
29.95 |
4690********1764 |
798802 |
07/16/2023 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********1300 |
522004 |
07/16/2023 |
| ROACH, AUSTIN |
T6-483 |
3 |
29.95 |
5253********4091 |
63961Z |
07/16/2023 |
| RODEN, DEANDRE |
T6-513 |
3 |
39.95 |
4331********3280 |
038039 |
07/16/2023 |
| RODGERS, KIRK |
T6-377 |
3 |
64.90 |
3797*******1000 |
149620 |
07/16/2023 |
| ROOKER, CHAD |
T6-846 |
3 |
3.00 |
4415********9234 |
522006 |
07/16/2023 |
| SALAS, LUIZ |
T6-446 |
3 |
29.95 |
4737********6441 |
024734 |
07/16/2023 |
| SALYERS, JASON |
T6-301 |
3 |
29.95 |
4737********5621 |
031154 |
07/16/2023 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
013825 |
07/16/2023 |
| SELLERS, NASH |
T6-861 |
3 |
29.95 |
4217********4177 |
051067 |
07/16/2023 |
| SIMMONS, JACOB |
T6-836 |
3 |
25.00 |
4331********8939 |
038041 |
07/16/2023 |
| SMITH, CONSTANCE |
T6-575 |
3 |
49.90 |
4355********6280 |
805450 |
07/16/2023 |
| STANDRIDGE, PHILLIP |
T6-218 |
3 |
49.95 |
4737********9429 |
028783 |
07/16/2023 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
31.45 |
4331********4235 |
038044 |
07/16/2023 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
877869 |
07/16/2023 |
| SWAM, JAMES |
T6-370 |
3 |
29.95 |
4690********0599 |
798873 |
07/16/2023 |
| TAFT, DENNIS |
T6-102 |
3 |
49.90 |
4415********6425 |
522008 |
07/16/2023 |
| TANTON, HERB |
T6-974 |
3 |
49.90 |
4355********9973 |
120079 |
07/16/2023 |
| THOMAS, COLBY |
T6-894 |
3 |
29.95 |
4481********9011 |
714867 |
07/16/2023 |
| THOMAS, LOGAN |
T6-628 |
3 |
29.95 |
4355********4309 |
123103 |
07/16/2023 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
84.90 |
4737********3173 |
035447 |
07/16/2023 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
29.95 |
4613********1931 |
016383 |
07/16/2023 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
073688 |
07/16/2023 |
| VALLADARES, REYNEL |
T6-759 |
3 |
29.95 |
4355********0367 |
128089 |
07/16/2023 |
| WALKER, JOSH |
T6-254 |
3 |
29.95 |
4488********1728 |
003409 |
07/16/2023 |
| WALLACE, BEN |
T6-15289 |
3 |
29.95 |
4355********1309 |
806338 |
07/16/2023 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6571 |
046308 |
07/16/2023 |
| WATSON, WES |
T6-350 |
3 |
25.00 |
5178********6292 |
02515B |
07/16/2023 |
| WELDON, ANDREW |
T6-413 |
3 |
29.95 |
4613********6524 |
016918 |
07/16/2023 |
| WHATLEY, KATRINA |
T6-414 |
3 |
29.95 |
4355********4670 |
052113 |
07/16/2023 |
| WILDER, JOHN |
T6-235 |
3 |
29.95 |
4000********0898 |
005661 |
07/16/2023 |
| WILLIAMS, AARON |
T6-721 |
3 |
44.95 |
4355********8616 |
137125 |
07/16/2023 |
| WILLIS, JEFFREY |
T6-964 |
3 |
49.90 |
4355********6690 |
806742 |
07/16/2023 |
| WILSON, DEMONTAE |
T6-15550 |
3 |
25.00 |
4331********0108 |
038061 |
07/16/2023 |
| WILSON, PRESTON |
T6-211 |
3 |
29.95 |
4331********0905 |
038059 |
07/16/2023 |
| WINNINGHAM, DIANA |
T6-224 |
3 |
29.95 |
4737********9791 |
031669 |
07/16/2023 |
| YATES, ADAM |
T6-106 |
3 |
29.95 |
4430********8820 |
652083 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
172.80 |
| 6 |
MasterCard |
179.85 |
| 82 |
Visa |
2809.85 |
| 4 |
Discover |
139.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3302.25 |