Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
29.95 |
4415********2069 |
715770 |
08/15/2023 |
| ANDERSON, JUSTIN |
T6-929 |
3 |
29.95 |
6011********1553 |
01574R |
08/15/2023 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
05408G |
08/15/2023 |
| BADER, BRADY |
T6-15789 |
3 |
49.90 |
6011********2263 |
01557R |
08/15/2023 |
| BEARDEN, CHRISTOPHER |
T6-189 |
3 |
25.00 |
4147********1074 |
51526D |
08/15/2023 |
| BINZEL, SOLANG |
T6-349 |
3 |
29.95 |
4737********1032 |
034312 |
08/15/2023 |
| BLACKBURN, JESSE |
T6-109 |
3 |
49.90 |
4355********7212 |
145093 |
08/15/2023 |
| CASSIDY, PARKER |
T6-367 |
3 |
29.95 |
4355********8479 |
049080 |
08/15/2023 |
| CASSIDY, TUCKER |
T6-15391 |
3 |
49.90 |
4355********5452 |
049082 |
08/15/2023 |
| COLES, SYLVESTER |
T6-411 |
3 |
49.90 |
4765********3628 |
185562 |
08/15/2023 |
| COOPER, CONNOR |
T6-852 |
3 |
29.95 |
4355********7382 |
053079 |
08/15/2023 |
| COX, VINCENT |
T6-227 |
3 |
103.70 |
4331********2693 |
020121 |
08/15/2023 |
| CRUCE, JORDAN |
T6-922 |
3 |
29.95 |
4737********8264 |
085800 |
08/15/2023 |
| CRUZ, SAMANTHA |
T6-185 |
3 |
29.95 |
4690********1402 |
234248 |
08/15/2023 |
| CULPEPPER, JOHN |
T6-691 |
3 |
49.90 |
4331********0101 |
020124 |
08/15/2023 |
| DANIELS, TERRY |
T6-716 |
3 |
69.85 |
4331********7471 |
020123 |
08/15/2023 |
| DAUGHERTY, DALTON |
T6-232 |
3 |
29.95 |
4355********5622 |
063113 |
08/15/2023 |
| DAVIS, HUNTER |
T6-603 |
3 |
16.25 |
5159********0455 |
184887 |
08/15/2023 |
| DEAN, SHANAEE |
T6-503 |
3 |
60.00 |
4737********6254 |
034369 |
08/15/2023 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4690********5655 |
234260 |
08/15/2023 |
| DENSMORE, ZERICKA |
T6-168 |
3 |
29.95 |
4351********3005 |
002261 |
08/15/2023 |
| ELLISON, JESSICA |
T6-763 |
3 |
25.00 |
4331********6181 |
020130 |
08/15/2023 |
| EVANS, DORIAN |
T6-175 |
3 |
29.95 |
4331********9618 |
020129 |
08/15/2023 |
| FAIRWEATHER, SAMANTHA |
T6-303 |
3 |
25.00 |
4991********8375 |
125867 |
08/15/2023 |
| FARMAN, TODD |
T6-742 |
3 |
29.95 |
4217********1126 |
032787 |
08/15/2023 |
| FOLSE, JEREMY |
T6-163 |
3 |
49.90 |
4060********5369 |
053531 |
08/15/2023 |
| FORREST, SCOTT |
T6-731 |
3 |
25.00 |
4355********5756 |
083137 |
08/15/2023 |
| FOSTER, RYAN |
T6-701 |
3 |
45.00 |
4355********2033 |
085118 |
08/15/2023 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
29.95 |
4430********0719 |
703486 |
08/15/2023 |
| GARRISON, LORI |
T6-656 |
3 |
29.95 |
4342********2949 |
070740 |
08/15/2023 |
| GONZALES, THANIA |
T6-12040 |
3 |
49.90 |
4737********1297 |
051017 |
08/15/2023 |
| GONZALEZ, JOSE |
T6-477 |
3 |
10.50 |
3700*******4138 |
754015 |
08/15/2023 |
| GOODWIN, CHASE |
T6-135 |
3 |
29.95 |
4378********0239 |
015376 |
08/15/2023 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
06014B |
08/15/2023 |
| GRAHAM, JUSTIN |
T6-358 |
3 |
25.00 |
4737********5578 |
070645 |
08/15/2023 |
| HARDIN, SUSAN |
T6-539 |
3 |
29.95 |
4355********6895 |
093151 |
08/15/2023 |
| HARRIS, JUSTIN |
T6-652 |
3 |
29.95 |
6011********6304 |
908732 |
08/15/2023 |
| HENDERSON, CANDACE |
T6-847 |
3 |
25.00 |
4430********1932 |
233407 |
08/15/2023 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
096074 |
08/15/2023 |
| HIGGINS, HUDSON |
T6-381 |
3 |
29.95 |
4331********0180 |
020137 |
08/15/2023 |
| JACKSON, MEGAN |
T6-496 |
3 |
60.00 |
4331********7369 |
020138 |
08/15/2023 |
| JEFFERSON, ADAM |
T6-147 |
3 |
29.95 |
4737********1492 |
038544 |
08/15/2023 |
| JENNINGS, JOHN |
T6-14829 |
3 |
29.95 |
5261********4456 |
020161 |
08/15/2023 |
| JIMENEZ, EDGAR |
T6-744 |
3 |
25.00 |
4737********6479 |
028922 |
08/15/2023 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
103106 |
08/15/2023 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********0415 |
102157 |
08/15/2023 |
| JUNKIN, JOHN |
T6-790 |
3 |
29.95 |
3717*******1007 |
142491 |
08/15/2023 |
| KENNEDY, TREY |
T6-138 |
3 |
29.95 |
3739*******1014 |
131176 |
08/15/2023 |
| KIMBER JR, JOHN |
T6-557 |
3 |
29.95 |
4985********9624 |
065975 |
08/15/2023 |
| LOWERY, ROBERT |
T6-807 |
3 |
5.00 |
4000********9405 |
454443 |
08/15/2023 |
| MANUEL, JUAN |
T6-481 |
3 |
40.00 |
4737********1373 |
029327 |
08/15/2023 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
06301Z |
08/15/2023 |
| MCCOY, KENDALL |
T6-916 |
3 |
29.95 |
4690********5147 |
234321 |
08/15/2023 |
| MCPHERSON, RYAN |
T6-15919 |
3 |
29.95 |
4210********2139 |
215255 |
08/15/2023 |
| MELOFSKY, DYLAN |
T6-245 |
3 |
10.00 |
4331********7303 |
020145 |
08/15/2023 |
| MENDEZ, AXCEL |
T6-120 |
3 |
29.95 |
4737********7656 |
098681 |
08/15/2023 |
| MOBLEY, ERIC |
T6-947 |
3 |
29.95 |
4331********2145 |
020146 |
08/15/2023 |
| NIX, SETH |
T6-229 |
3 |
10.00 |
4514********6954 |
033546 |
08/15/2023 |
| ORTIZ PEREZ, JIMENA |
T6-15415 |
3 |
29.95 |
4690********1764 |
234326 |
08/15/2023 |
| PANNELL, KYNDALL |
T6-710 |
3 |
30.50 |
4331********4668 |
020148 |
08/15/2023 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********1300 |
715773 |
08/15/2023 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********9953 |
053548 |
08/15/2023 |
| RICKELS, CARSON |
T6-642 |
3 |
25.00 |
5464********7634 |
012749 |
08/15/2023 |
| ROACH, AUSTIN |
T6-483 |
3 |
29.95 |
5253********4091 |
32609Z |
08/15/2023 |
| RODEN, DEANDRE |
T6-513 |
3 |
39.95 |
4331********3280 |
020150 |
08/15/2023 |
| RODGERS, KIRK |
T6-377 |
3 |
64.90 |
3797*******1000 |
131741 |
08/15/2023 |
| SALAS, LUIZ |
T6-446 |
3 |
29.95 |
4737********6441 |
034724 |
08/15/2023 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
020092 |
08/15/2023 |
| SMITH, CONSTANCE |
T6-575 |
3 |
49.90 |
4355********6280 |
083051 |
08/15/2023 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
36.45 |
4331********4235 |
020155 |
08/15/2023 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
215256 |
08/15/2023 |
| SWAM, JAMES |
T6-370 |
3 |
29.95 |
4690********0599 |
234350 |
08/15/2023 |
| TAFT, DENNIS |
T6-102 |
3 |
49.90 |
4415********6425 |
715774 |
08/15/2023 |
| THOMAS, LOGAN |
T6-628 |
3 |
29.95 |
4355********4309 |
092041 |
08/15/2023 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
104.85 |
4737********3173 |
056338 |
08/15/2023 |
| VALENTINE, ANDREW |
T6-1006 |
3 |
29.95 |
4060********1466 |
053557 |
08/15/2023 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
29.95 |
4613********1931 |
015278 |
08/15/2023 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
032469 |
08/15/2023 |
| VALLADARES, REYNEL |
T6-759 |
3 |
29.95 |
4355********0367 |
097052 |
08/15/2023 |
| WALKER, JOSH |
T6-254 |
3 |
29.95 |
4488********1728 |
053557 |
08/15/2023 |
| WALLACE, BEN |
T6-274 |
3 |
29.95 |
4355********1309 |
097110 |
08/15/2023 |
| WATERHOUSE, BRANDON |
T6-12459 |
3 |
25.00 |
4737********6571 |
080838 |
08/15/2023 |
| WATSON, WES |
T6-350 |
3 |
25.00 |
5178********6292 |
06780B |
08/15/2023 |
| WELDON, ANDREW |
T6-413 |
3 |
29.95 |
4613********6524 |
015597 |
08/15/2023 |
| WHATLEY, KATRINA |
T6-414 |
3 |
29.95 |
4355********4670 |
099106 |
08/15/2023 |
| WILLIAMS, AARON |
T6-721 |
3 |
44.95 |
4355********8616 |
101095 |
08/15/2023 |
| WILLIS, JEFFREY |
T6-964 |
3 |
49.90 |
4355********6690 |
102087 |
08/15/2023 |
| WILSON, DEMONTAE |
T6-921 |
3 |
25.00 |
4331********0108 |
020162 |
08/15/2023 |
| WILSON, PRESTON |
T6-211 |
3 |
46.95 |
4331********0905 |
020162 |
08/15/2023 |
| WINNINGHAM, DIANA |
T6-224 |
3 |
29.95 |
4737********9791 |
019899 |
08/15/2023 |
| YATES, ADAM |
T6-106 |
3 |
29.95 |
4430********8820 |
710820 |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
135.30 |
| 6 |
MasterCard |
151.15 |
| 78 |
Visa |
2714.20 |
| 3 |
Discover |
109.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3110.45 |