Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
29.95 |
4415********2069 |
131293 |
10/15/2023 |
| ANDERSON, JUSTIN |
T6-929 |
3 |
29.95 |
6011********1553 |
01543R |
10/15/2023 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
09389G |
10/15/2023 |
| BADER, BRADY |
T6-15789 |
3 |
49.90 |
6011********2263 |
01594R |
10/15/2023 |
| BARBER, BRADLEY |
T6-699 |
3 |
20.00 |
4200********4440 |
392092 |
10/15/2023 |
| BEARDEN, CHRISTOPHER |
T6-189 |
3 |
25.00 |
4147********1074 |
09434D |
10/15/2023 |
| BEASLEY, FAITH |
T6-1046 |
3 |
29.95 |
6011********6946 |
057138 |
10/15/2023 |
| BELTRAN-NUNEZ, JOSEPH |
T6-978 |
3 |
29.95 |
4465********7187 |
015721 |
10/15/2023 |
| BINZEL, SOLANG |
T6-349 |
3 |
29.95 |
4737********1032 |
017431 |
10/15/2023 |
| BURDETTE, JACOB |
T6-365 |
3 |
29.95 |
5142********7934 |
BDC11C |
10/15/2023 |
| CASSIDY, PARKER |
T6-367 |
3 |
29.95 |
4355********8479 |
088026 |
10/15/2023 |
| CASSIDY, TUCKER |
T6-15391 |
3 |
49.90 |
4355********5452 |
089060 |
10/15/2023 |
| COLES, SYLVESTER |
T6-411 |
3 |
49.90 |
4765********3628 |
121668 |
10/15/2023 |
| COOPER, CONNOR |
T6-852 |
3 |
29.95 |
4355********7382 |
094043 |
10/15/2023 |
| CRAIG JR, LEE |
T6-540 |
3 |
49.90 |
4985********6456 |
084186 |
10/15/2023 |
| CRUCE, JORDAN |
T6-922 |
3 |
29.95 |
4737********8264 |
007114 |
10/15/2023 |
| CRUZ, SAMANTHA |
T6-185 |
3 |
29.95 |
4690********1402 |
860327 |
10/15/2023 |
| CULPEPPER, JOHN |
T6-691 |
3 |
44.95 |
4331********0101 |
294110 |
10/15/2023 |
| DANIELS, TERRY |
T6-716 |
3 |
69.85 |
4331********7471 |
294100 |
10/15/2023 |
| DE LA TORRE, VIRIDIANA |
T6-263 |
3 |
49.90 |
4737********7709 |
079664 |
10/15/2023 |
| DEAN, SHANAEE |
T6-503 |
3 |
40.00 |
4737********6254 |
029645 |
10/15/2023 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4690********5655 |
860346 |
10/15/2023 |
| DENSMORE, ZERICKA |
T6-168 |
3 |
29.95 |
4351********3005 |
029461 |
10/15/2023 |
| DODGEN, STEVEN |
T6-895 |
3 |
29.95 |
4355********6696 |
118106 |
10/15/2023 |
| ELLISON, JESSICA |
T6-763 |
3 |
25.00 |
4331********6181 |
294170 |
10/15/2023 |
| EVANS, DORIAN |
T6-175 |
3 |
29.95 |
4331********9618 |
294200 |
10/15/2023 |
| FAIRWEATHER, SAMANTHA |
T6-303 |
3 |
25.00 |
4991********8375 |
169026 |
10/15/2023 |
| FARMAN, STEVIE |
T6-001058 |
3 |
29.95 |
4217********7801 |
037460 |
10/15/2023 |
| FARMAN, STEVIE |
T6-1058 |
3 |
29.95 |
4217********7801 |
053670 |
10/15/2023 |
| FLURRY, KAITLYN |
T6-210 |
3 |
3.00 |
4806********4706 |
091702 |
10/15/2023 |
| FOLEY, NICOLE |
T6-310 |
3 |
40.00 |
5464********5694 |
003518 |
10/15/2023 |
| FOLSE, JEREMY |
T6-163 |
3 |
49.90 |
4060********5369 |
091703 |
10/15/2023 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
29.95 |
4430********0719 |
775359 |
10/15/2023 |
| GARRISON, LORI |
T6-656 |
3 |
29.95 |
4342********2949 |
061882 |
10/15/2023 |
| GONZALES, THANIA |
T6-12040 |
3 |
49.90 |
4737********1297 |
079866 |
10/15/2023 |
| GOODWIN, CHASE |
T6-135 |
3 |
49.90 |
4378********0239 |
015749 |
10/15/2023 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
01151D |
10/15/2023 |
| GRAHAM, JUSTIN |
T6-358 |
3 |
25.00 |
4737********5578 |
043787 |
10/15/2023 |
| GREYSON, ANTONIO |
T6-598 |
3 |
29.95 |
4482********6846 |
313286 |
10/15/2023 |
| HARRIS, JUSTIN |
T6-652 |
3 |
29.95 |
6011********3839 |
057147 |
10/15/2023 |
| HENDERSON, CANDACE |
T6-847 |
3 |
25.00 |
4430********1932 |
690647 |
10/15/2023 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
052042 |
10/15/2023 |
| JACKSON, MEGAN |
T6-496 |
3 |
60.00 |
4331********7369 |
294360 |
10/15/2023 |
| JENNINGS, JOHN |
T6-14829 |
3 |
29.95 |
5261********4456 |
033430 |
10/15/2023 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
061106 |
10/15/2023 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
062071 |
10/15/2023 |
| JUNKIN, JOHN |
T6-790 |
3 |
29.95 |
3717*******1007 |
183757 |
10/15/2023 |
| KELLEY, GAGE |
T6-884 |
3 |
25.00 |
4331********8562 |
294400 |
10/15/2023 |
| KENNEDY, TREY |
T6-138 |
3 |
227.45 |
3739*******1014 |
186926 |
10/15/2023 |
| KIMBER JR, JOHN |
T6-557 |
3 |
29.95 |
4985********9624 |
017484 |
10/15/2023 |
| MALDONADO, JOANA |
T6-374 |
3 |
39.90 |
4737********8903 |
037314 |
10/15/2023 |
| MANUEL, JUAN |
T6-481 |
3 |
40.00 |
4737********1373 |
005627 |
10/15/2023 |
| MCCOMBS, DEVYN |
T6-1076 |
3 |
29.95 |
3767*******1009 |
126047 |
10/15/2023 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
01509Z |
10/15/2023 |
| MCCOY, KENDALL |
T6-916 |
3 |
29.95 |
4690********5147 |
860434 |
10/15/2023 |
| MCPHERSON, RYAN |
T6-15919 |
3 |
29.95 |
4210********2139 |
895402 |
10/15/2023 |
| MEALER, GRANT |
T6-572 |
3 |
29.95 |
4331********9011 |
294500 |
10/15/2023 |
| MELOFSKY, DYLAN |
T6-245 |
3 |
5.00 |
4331********7303 |
294510 |
10/15/2023 |
| MENDEZ, AXCEL |
T6-120 |
3 |
29.95 |
4737********7656 |
068693 |
10/15/2023 |
| MIMS, SCOTT |
T6-628 |
3 |
25.00 |
4737********2658 |
058597 |
10/15/2023 |
| MOBLEY, ERIC |
T6-1081 |
3 |
29.95 |
4331********2145 |
294550 |
10/15/2023 |
| MOODY, JOSH |
T6-1092 |
3 |
54.90 |
4430********8736 |
490445 |
10/15/2023 |
| NIX, SETH |
T6-229 |
3 |
1.50 |
4331********9468 |
294580 |
10/15/2023 |
| ORTIZ PEREZ, JIMENA |
T6-15415 |
3 |
29.95 |
4690********1764 |
860457 |
10/15/2023 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********7157 |
131296 |
10/15/2023 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********9953 |
091722 |
10/15/2023 |
| RICKELS, CARSON |
T6-642 |
3 |
25.00 |
5464********7634 |
004179 |
10/15/2023 |
| ROACH, AUSTIN |
T6-483 |
3 |
29.95 |
5253********4091 |
53402Z |
10/15/2023 |
| RODGERS, KIRK |
T6-377 |
3 |
64.90 |
3797*******1000 |
164924 |
10/15/2023 |
| SALAS, LUIZ |
T6-446 |
3 |
29.95 |
4737********6441 |
076958 |
10/15/2023 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
098283 |
10/15/2023 |
| SHOOK, MADISON |
T6-1044 |
3 |
29.95 |
4130********5326 |
036455 |
10/15/2023 |
| SMITH, CONSTANCE |
T6-575 |
3 |
49.90 |
4355********6280 |
117086 |
10/15/2023 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
29.95 |
4331********4235 |
294680 |
10/15/2023 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
895406 |
10/15/2023 |
| TAFT, DENNIS |
T6-102 |
3 |
49.90 |
4415********6425 |
131297 |
10/15/2023 |
| TANTON, HERB |
T6-974 |
3 |
79.90 |
4355********9526 |
127089 |
10/15/2023 |
| THOMAS, COLBY |
T6-894 |
3 |
29.95 |
4481********9011 |
426374 |
10/15/2023 |
| VALENTINE, ANDREW |
T6-1006 |
3 |
29.95 |
4060********1466 |
091730 |
10/15/2023 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
29.95 |
4613********1931 |
015279 |
10/15/2023 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
089407 |
10/15/2023 |
| VALLADARES, REYNEL |
T6-759 |
3 |
29.95 |
4355********0367 |
134107 |
10/15/2023 |
| WALKER, JOSH |
T6-254 |
3 |
29.95 |
4488********1728 |
091731 |
10/15/2023 |
| WALLACE, BEN |
T6-274 |
3 |
29.95 |
4355********1309 |
137113 |
10/15/2023 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
025546 |
10/15/2023 |
| WATSON, WES |
T6-350 |
3 |
25.00 |
5178********6292 |
01996B |
10/15/2023 |
| WELDON, ANDREW |
T6-413 |
3 |
29.95 |
4613********6524 |
015862 |
10/15/2023 |
| WHATLEY, KATRINA |
T6-414 |
3 |
29.95 |
4355********4670 |
141107 |
10/15/2023 |
| WILDER, JOHN |
T6-235 |
3 |
29.95 |
4000********0898 |
674651 |
10/15/2023 |
| WILLIAMS, AARON |
T6-721 |
3 |
44.95 |
4355********8616 |
144116 |
10/15/2023 |
| WILLIS, JEFFREY |
T6-964 |
3 |
49.90 |
4355********6690 |
146071 |
10/15/2023 |
| WILSON, DEMONTAE |
T6-921 |
3 |
25.00 |
4331********0108 |
294770 |
10/15/2023 |
| WINNINGHAM, DIANA |
T6-224 |
3 |
29.95 |
4737********9791 |
012661 |
10/15/2023 |
| YATES, ADAM |
T6-106 |
3 |
29.95 |
4430********8820 |
697266 |
10/15/2023 |
| YOUNG, DANIEL |
T6-00644 |
3 |
29.95 |
4744********9772 |
181673 |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
352.25 |
| 7 |
MasterCard |
204.85 |
| 80 |
Visa |
2645.70 |
| 4 |
Discover |
139.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3342.55 |