Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
29.95 |
4415********2069 |
874210 |
09/15/2023 |
| ANDERSON, JUSTIN |
T6-929 |
3 |
29.95 |
6011********1553 |
01566R |
09/15/2023 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
01792G |
09/15/2023 |
| BADER, BRADY |
T6-15789 |
3 |
49.90 |
6011********2263 |
01573R |
09/15/2023 |
| BEARDEN, CHRISTOPHER |
T6-189 |
3 |
25.00 |
4147********1074 |
72788D |
09/15/2023 |
| BEASLEY, FAITH |
T6-1046 |
3 |
29.46 |
6011********6946 |
989185 |
09/15/2023 |
| BELTRAN-NUNEZ, JOSEPH |
T6-978 |
3 |
29.95 |
4465********7187 |
015202 |
09/15/2023 |
| BINZEL, SOLANG |
T6-349 |
3 |
29.95 |
4737********1032 |
019015 |
09/15/2023 |
| BURDETTE, JACOB |
T6-365 |
3 |
29.95 |
5142********7934 |
395011 |
09/15/2023 |
| CASSIDY, PARKER |
T6-367 |
3 |
29.95 |
4355********8479 |
147074 |
09/15/2023 |
| CASSIDY, TUCKER |
T6-15391 |
3 |
49.90 |
4355********5452 |
149148 |
09/15/2023 |
| COLES, SYLVESTER |
T6-411 |
3 |
49.90 |
4765********3628 |
522786 |
09/15/2023 |
| COOPER, CONNOR |
T6-852 |
3 |
29.95 |
4355********7382 |
151088 |
09/15/2023 |
| COX, VINCENT |
T6-227 |
3 |
110.00 |
4331********2693 |
015454 |
09/15/2023 |
| CRAIG JR, LEE |
T6-540 |
3 |
49.90 |
4985********6456 |
092226 |
09/15/2023 |
| CRUCE, JORDAN |
T6-922 |
3 |
29.95 |
4737********8264 |
004816 |
09/15/2023 |
| CRUZ, SAMANTHA |
T6-185 |
3 |
29.95 |
4690********1402 |
081230 |
09/15/2023 |
| CULPEPPER, JOHN |
T6-691 |
3 |
29.95 |
4331********0101 |
015456 |
09/15/2023 |
| DANIELS, TERRY |
T6-716 |
3 |
69.85 |
4331********7471 |
015457 |
09/15/2023 |
| DAUGHERTY, DALTON |
T6-232 |
3 |
29.95 |
4355********5622 |
160135 |
09/15/2023 |
| DAVIS, HUNTER |
T6-603 |
3 |
3.75 |
5159********0455 |
196152 |
09/15/2023 |
| DAWSON, MYLES |
T6-329 |
3 |
25.00 |
4000********7460 |
758856 |
09/15/2023 |
| DE LA TORRE, VIRIDIANA |
T6-263 |
3 |
49.90 |
4737********7709 |
025503 |
09/15/2023 |
| DEAN, SHANAEE |
T6-503 |
3 |
40.00 |
4737********6254 |
087944 |
09/15/2023 |
| DELATORRE, EDUARDO |
T6-265 |
3 |
5.00 |
4737********1389 |
016386 |
09/15/2023 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4690********5655 |
081248 |
09/15/2023 |
| DENSMORE, ZERICKA |
T6-168 |
3 |
29.95 |
4351********3005 |
009906 |
09/15/2023 |
| ELLISON, JESSICA |
T6-763 |
3 |
25.00 |
4331********6181 |
015461 |
09/15/2023 |
| EVANS, DORIAN |
T6-175 |
3 |
29.95 |
4331********9618 |
015462 |
09/15/2023 |
| FAIRWEATHER, SAMANTHA |
T6-303 |
3 |
25.00 |
4991********8375 |
092262 |
09/15/2023 |
| FARMAN, STEVIE |
T6-001058 |
3 |
29.95 |
4217********7801 |
030242 |
09/15/2023 |
| FARMAN, STEVVIE |
T6-1058 |
3 |
29.95 |
4217********7801 |
069418 |
09/15/2023 |
| FARMAN, TODD |
T6-742 |
3 |
29.95 |
4217********1126 |
009354 |
09/15/2023 |
| FLURRY, KAITLYN |
T6-210 |
3 |
14.75 |
4806********4706 |
041743 |
09/15/2023 |
| FOLEY, NICOLE |
T6-310 |
3 |
40.00 |
5464********5694 |
043394 |
09/15/2023 |
| FOLSE, JEREMY |
T6-163 |
3 |
49.90 |
4060********5369 |
041744 |
09/15/2023 |
| FOSTER, RYAN |
T6-701 |
3 |
45.00 |
4355********2033 |
079153 |
09/15/2023 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
29.95 |
4430********0719 |
685555 |
09/15/2023 |
| GARRISON, LORI |
T6-656 |
3 |
29.95 |
4342********2949 |
078099 |
09/15/2023 |
| GONZALES, THANIA |
T6-12040 |
3 |
49.90 |
4737********1297 |
035732 |
09/15/2023 |
| GOODWIN, CHASE |
T6-135 |
3 |
49.90 |
4378********0239 |
015432 |
09/15/2023 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
02386D |
09/15/2023 |
| GRAHAM, JUSTIN |
T6-358 |
3 |
25.00 |
4737********5578 |
043422 |
09/15/2023 |
| HENDERSON, CANDACE |
T6-847 |
3 |
25.00 |
4430********1932 |
845908 |
09/15/2023 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
029030 |
09/15/2023 |
| JACKSON, BRANDI |
T6-123 |
3 |
100.00 |
4331********1398 |
015469 |
09/15/2023 |
| JACKSON, MEGAN |
T6-496 |
3 |
60.00 |
4331********7369 |
015470 |
09/15/2023 |
| JEFFERSON, ADAM |
T6-1028 |
3 |
29.95 |
4737********1492 |
001684 |
09/15/2023 |
| JENNINGS, JOHN |
T6-14829 |
3 |
29.95 |
5261********4456 |
015471 |
09/15/2023 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
035112 |
09/15/2023 |
| JUNKIN, JOHN |
T6-790 |
3 |
29.95 |
3717*******1007 |
167097 |
09/15/2023 |
| KELLEY, GAGE |
T6-884 |
3 |
25.00 |
4331********8562 |
015473 |
09/15/2023 |
| KENNEDY, TREY |
T6-138 |
3 |
209.70 |
3739*******1014 |
192239 |
09/15/2023 |
| KIMBER JR, JOHN |
T6-557 |
3 |
29.95 |
4985********9624 |
009669 |
09/15/2023 |
| MALDONADO, JOANA |
T6-374 |
3 |
39.90 |
4737********8903 |
063775 |
09/15/2023 |
| MANUEL, JUAN |
T6-481 |
3 |
40.00 |
4737********1373 |
094649 |
09/15/2023 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
02678Z |
09/15/2023 |
| MCCOY, KENDALL |
T6-916 |
3 |
29.95 |
4690********5147 |
081290 |
09/15/2023 |
| MCPHERSON, RYAN |
T6-15919 |
3 |
29.95 |
4210********2139 |
555345 |
09/15/2023 |
| MEALER, GRANT |
T6-572 |
3 |
29.95 |
4331********9011 |
015478 |
09/15/2023 |
| MENDEZ, AXCEL |
T6-120 |
3 |
29.95 |
4737********7656 |
053189 |
09/15/2023 |
| MIMS, SCOTT |
T6-628 |
3 |
25.00 |
4737********2658 |
014303 |
09/15/2023 |
| MOBLEY, ERIC |
T6-947 |
3 |
29.95 |
4331********2145 |
015479 |
09/15/2023 |
| ORTIZ PEREZ, JIMENA |
T6-15415 |
3 |
29.95 |
4690********1764 |
081298 |
09/15/2023 |
| PANNELL, KYNDALL |
T6-710 |
3 |
11.50 |
4331********4668 |
015481 |
09/15/2023 |
| PRISOC, ZACHARY |
T6-153 |
3 |
9.00 |
4355********3176 |
062059 |
09/15/2023 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********7157 |
874212 |
09/15/2023 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********9953 |
041801 |
09/15/2023 |
| RICKELS, CARSON |
T6-642 |
3 |
25.00 |
5464********7634 |
043718 |
09/15/2023 |
| ROACH, AUSTIN |
T6-483 |
3 |
29.95 |
5253********4091 |
81704Z |
09/15/2023 |
| RODEN, DEANDRE |
T6-513 |
3 |
29.95 |
4331********3280 |
015483 |
09/15/2023 |
| RODGERS, KIRK |
T6-377 |
3 |
64.90 |
3797*******1000 |
127344 |
09/15/2023 |
| SALAS, LUIZ |
T6-446 |
3 |
29.95 |
4737********6441 |
002374 |
09/15/2023 |
| SALYERS, JASON |
T6-301 |
3 |
44.95 |
4737********5621 |
055612 |
09/15/2023 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
003339 |
09/15/2023 |
| SELLERS, NASH |
T6-861 |
3 |
29.95 |
4217********4177 |
017468 |
09/15/2023 |
| SHOOK, MADISON |
T6-1044 |
3 |
29.95 |
4130********5326 |
011243 |
09/15/2023 |
| SMITH, CONSTANCE |
T6-575 |
3 |
49.90 |
4355********6280 |
077071 |
09/15/2023 |
| STANDRIDGE, PHILLIP |
T6-218 |
3 |
49.95 |
4737********9429 |
044603 |
09/15/2023 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
29.95 |
4331********4235 |
015488 |
09/15/2023 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
555346 |
09/15/2023 |
| SWAM, JAMES |
T6-370 |
3 |
29.95 |
4690********0599 |
081333 |
09/15/2023 |
| TAFT, DENNIS |
T6-102 |
3 |
49.90 |
4415********6425 |
874213 |
09/15/2023 |
| TANTON, HERB |
T6-974 |
3 |
79.90 |
4355********9526 |
087105 |
09/15/2023 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
104.85 |
4737********3173 |
049214 |
09/15/2023 |
| VALENTINE, ANDREW |
T6-1006 |
3 |
29.95 |
4060********1466 |
041810 |
09/15/2023 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
29.95 |
4613********1931 |
015919 |
09/15/2023 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
018590 |
09/15/2023 |
| VALLADARES, REYNEL |
T6-759 |
3 |
29.95 |
4355********0367 |
090136 |
09/15/2023 |
| WALKER, JOSH |
T6-254 |
3 |
29.95 |
4488********1728 |
041811 |
09/15/2023 |
| WALLACE, BEN |
T6-274 |
3 |
29.95 |
4355********1309 |
093048 |
09/15/2023 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
096128 |
09/15/2023 |
| WATSON, WES |
T6-350 |
3 |
25.00 |
5178********6292 |
04381B |
09/15/2023 |
| WELDON, ANDREW |
T6-413 |
3 |
29.95 |
4613********6524 |
015619 |
09/15/2023 |
| WHATLEY, KATRINA |
T6-414 |
3 |
29.95 |
4355********4670 |
095112 |
09/15/2023 |
| WILDER, JOHN |
T6-235 |
3 |
29.95 |
4000********0898 |
482337 |
09/15/2023 |
| WILLIAMS, AARON |
T6-721 |
3 |
44.95 |
4355********8616 |
097092 |
09/15/2023 |
| WILLIAMS, JAMIE |
T6-906 |
3 |
29.95 |
3743*******4053 |
413015 |
09/15/2023 |
| WILLIS, JEFFREY |
T6-964 |
3 |
49.90 |
4355********6690 |
098050 |
09/15/2023 |
| WILSON, DEMONTAE |
T6-921 |
3 |
25.00 |
4331********0108 |
015496 |
09/15/2023 |
| WILSON, PRESTON |
T6-211 |
3 |
52.45 |
4331********0905 |
015495 |
09/15/2023 |
| WINNINGHAM, DIANA |
T6-224 |
3 |
29.95 |
4737********9791 |
066165 |
09/15/2023 |
| YATES, ADAM |
T6-106 |
3 |
29.95 |
4430********8820 |
557422 |
09/15/2023 |
| YOUNG, DAN |
T6-694 |
3 |
29.95 |
4744********9772 |
191784 |
09/15/2023 |
| YOUNG, DANIEL |
T6-00644 |
3 |
59.90 |
4744********9772 |
151583 |
09/15/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
334.50 |
| 8 |
MasterCard |
208.60 |
| 90 |
Visa |
3238.55 |
| 3 |
Discover |
109.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3890.96 |