Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
29.95 |
4415********2069 |
281251 |
11/15/2023 |
| ANDERSON, JUSTIN |
T6-929 |
3 |
29.95 |
6011********1553 |
01554R |
11/15/2023 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
09629G |
11/15/2023 |
| BADER, BRADY |
T6-15789 |
3 |
49.90 |
6011********2263 |
01565R |
11/15/2023 |
| BARBER, BRADLEY |
T6-699 |
3 |
20.00 |
4200********4440 |
730691 |
11/15/2023 |
| BEARDEN, CHRISTOPHER |
T6-189 |
3 |
25.00 |
4147********1074 |
09643D |
11/15/2023 |
| BINZEL, SOLANG |
T6-349 |
3 |
29.95 |
4737********1032 |
068199 |
11/15/2023 |
| BLACKBURN, JESSE |
T6-109 |
3 |
49.90 |
4355********3394 |
108057 |
11/15/2023 |
| BROCK JR, RANDOLPH |
T6-1563 |
3 |
29.95 |
5156********0303 |
09709Z |
11/15/2023 |
| BURDETTE, JACOB |
T6-365 |
3 |
29.95 |
5142********7934 |
4C2894 |
11/15/2023 |
| CASSIDY, PARKER |
T6-367 |
3 |
29.95 |
4355********8479 |
112071 |
11/15/2023 |
| COLES, SYLVESTER |
T6-411 |
3 |
49.90 |
4765********3628 |
187881 |
11/15/2023 |
| COOPER, CONNOR |
T6-852 |
3 |
29.95 |
4355********7382 |
115066 |
11/15/2023 |
| CRAIG JR, LEE |
T6-540 |
3 |
49.90 |
4985********6456 |
061868 |
11/15/2023 |
| CRUCE, JORDAN |
T6-922 |
3 |
29.95 |
4737********8264 |
024815 |
11/15/2023 |
| CRUZ, SAMANTHA |
T6-185 |
3 |
29.95 |
4690********1402 |
568988 |
11/15/2023 |
| CULPEPPER, JOHN |
T6-691 |
3 |
44.95 |
4331********0101 |
125950 |
11/15/2023 |
| DANIELS, TERRY |
T6-716 |
3 |
69.85 |
4331********7471 |
125970 |
11/15/2023 |
| DE LA TORRE, VIRIDIANA |
T6-263 |
3 |
49.90 |
4737********7709 |
007787 |
11/15/2023 |
| DEAN, SHANAEE |
T6-503 |
3 |
40.00 |
4737********6254 |
024646 |
11/15/2023 |
| DELATORRE, EDUARDO |
T6-265 |
3 |
5.00 |
4737********1389 |
037993 |
11/15/2023 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4690********5655 |
569004 |
11/15/2023 |
| DODGEN, STEVEN |
T6-895 |
3 |
29.95 |
4355********6696 |
126071 |
11/15/2023 |
| ELLISON, JESSICA |
T6-763 |
3 |
25.00 |
4331********6181 |
126020 |
11/15/2023 |
| FAIRWEATHER, SAMANTHA |
T6-303 |
3 |
25.00 |
4991********8375 |
356543 |
11/15/2023 |
| FARMAN, STEVIE |
T6-001058 |
3 |
29.95 |
4217********7801 |
033084 |
11/15/2023 |
| FARMAN, STEVIE |
T6-1058 |
3 |
29.95 |
4217********7801 |
049046 |
11/15/2023 |
| FARMAN, TODD |
T6-742 |
3 |
29.95 |
4217********6477 |
019451 |
11/15/2023 |
| FLURRY, KAITLYN |
T6-210 |
3 |
4.50 |
4806********4706 |
050706 |
11/15/2023 |
| FOLEY, NICOLE |
T6-310 |
3 |
40.00 |
5464********5694 |
051772 |
11/15/2023 |
| FOLSE, JEREMY |
T6-163 |
3 |
49.90 |
4060********5369 |
050707 |
11/15/2023 |
| FOSTER, RYAN |
T6-701 |
3 |
45.00 |
4355********2033 |
137124 |
11/15/2023 |
| FRANKLIN, DALTON |
T6-1593 |
3 |
29.95 |
6011********7979 |
138769 |
11/15/2023 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
29.95 |
4430********0719 |
672616 |
11/15/2023 |
| GARRISON, LORI |
T6-656 |
3 |
29.95 |
4342********2949 |
043905 |
11/15/2023 |
| GOODWIN, CHASE |
T6-135 |
3 |
49.90 |
4378********0239 |
015059 |
11/15/2023 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
01287D |
11/15/2023 |
| GRAHAM, JUSTIN |
T6-358 |
3 |
25.00 |
4737********5578 |
085998 |
11/15/2023 |
| HARRIS, JUSTIN |
T6-652 |
3 |
29.95 |
6011********3839 |
138772 |
11/15/2023 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
146068 |
11/15/2023 |
| HIGGINS, HUDSON |
T6-381 |
3 |
29.95 |
4331********0180 |
126070 |
11/15/2023 |
| JENNINGS, JOHN |
T6-14829 |
3 |
29.95 |
5261********4456 |
018433 |
11/15/2023 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
148115 |
11/15/2023 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
149103 |
11/15/2023 |
| JUNKIN, JOHN |
T6-790 |
3 |
29.95 |
3717*******1007 |
129074 |
11/15/2023 |
| KELLEY, GAGE |
T6-884 |
3 |
25.00 |
4331********8562 |
126090 |
11/15/2023 |
| KENNEDY, TREY |
T6-138 |
3 |
104.45 |
3739*******1014 |
169364 |
11/15/2023 |
| KIMBER JR, JOHN |
T6-557 |
3 |
29.95 |
4985********9624 |
012485 |
11/15/2023 |
| MALDONADO, JOANA |
T6-374 |
3 |
39.90 |
4737********8903 |
064660 |
11/15/2023 |
| MANUEL, JUAN |
T6-481 |
3 |
40.00 |
4737********1373 |
010825 |
11/15/2023 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
01510Z |
11/15/2023 |
| MCCOY, BRANDON |
T6-1600 |
3 |
29.95 |
5108********0362 |
050717 |
11/15/2023 |
| MCCOY, KENDALL |
T6-916 |
3 |
29.95 |
4690********5147 |
569058 |
11/15/2023 |
| MCPHERSON, RYAN |
T6-15919 |
3 |
29.95 |
4210********2139 |
239222 |
11/15/2023 |
| MEALER, GRANT |
T6-572 |
3 |
32.95 |
4331********9011 |
126140 |
11/15/2023 |
| MENDEZ, AXCEL |
T6-120 |
3 |
29.95 |
4737********7656 |
077384 |
11/15/2023 |
| MIMS, SCOTT |
T6-628 |
3 |
25.00 |
4737********2658 |
094531 |
11/15/2023 |
| MOBLEY, ERIC |
T6-337 |
3 |
29.95 |
4331********2145 |
126170 |
11/15/2023 |
| MOODY, JOSH |
T6-1092 |
3 |
64.90 |
4430********8736 |
262986 |
11/15/2023 |
| MOTTE, LOGAN |
T6-336 |
3 |
25.00 |
5455********3651 |
016066 |
11/15/2023 |
| NENY, SLADE |
T6-14227 |
3 |
868.70 |
4159********0580 |
044986 |
11/15/2023 |
| NIX, SETH |
T6-229 |
3 |
5.00 |
4331********9468 |
126190 |
11/15/2023 |
| ORTIZ PEREZ, JIMENA |
T6-15415 |
3 |
29.95 |
4690********1764 |
569074 |
11/15/2023 |
| PRISOC, ZACHARY |
T6-153 |
3 |
9.00 |
4355********3176 |
069110 |
11/15/2023 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********7157 |
281254 |
11/15/2023 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********9953 |
050723 |
11/15/2023 |
| ROACH, AUSTIN |
T6-483 |
3 |
29.95 |
5253********4091 |
40871Z |
11/15/2023 |
| RODGERS, KIRK |
T6-377 |
3 |
120.15 |
4179********3935 |
505170 |
11/15/2023 |
| SALYERS, JASON |
T6-301 |
3 |
44.95 |
4737********5621 |
077897 |
11/15/2023 |
| SANCHEZ, DANIEL |
T6-1584 |
3 |
29.95 |
5142********7514 |
DE602C |
11/15/2023 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
022619 |
11/15/2023 |
| SHOOK, MADISON |
T6-1044 |
3 |
29.95 |
4130********5326 |
020500 |
11/15/2023 |
| SMITH, CONSTANCE |
T6-575 |
3 |
49.90 |
4355********6280 |
081115 |
11/15/2023 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
29.95 |
4331********4235 |
126270 |
11/15/2023 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
239225 |
11/15/2023 |
| SWAM, JAMES |
T6-370 |
3 |
29.95 |
4690********6492 |
569098 |
11/15/2023 |
| TAFT, DENNIS |
T6-102 |
3 |
49.90 |
4415********6425 |
281255 |
11/15/2023 |
| TANTON, HERB |
T6-974 |
3 |
79.90 |
4355********9526 |
086135 |
11/15/2023 |
| THOMAS, COLBY |
T6-1581 |
3 |
29.95 |
4481********9011 |
006517 |
11/15/2023 |
| VALENTINE, ANDREW |
T6-1006 |
3 |
29.95 |
4060********1466 |
050729 |
11/15/2023 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
29.95 |
4613********1931 |
015412 |
11/15/2023 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
047116 |
11/15/2023 |
| VALLADARES, REYNEL |
T6-759 |
3 |
29.95 |
4355********0367 |
091142 |
11/15/2023 |
| WALKER, JOSH |
T6-254 |
3 |
29.95 |
4488********1728 |
050730 |
11/15/2023 |
| WALLACE, BEN |
T6-274 |
3 |
29.95 |
4355********1309 |
092114 |
11/15/2023 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
060154 |
11/15/2023 |
| WATSON, WES |
T6-350 |
3 |
25.00 |
5178********6292 |
01942B |
11/15/2023 |
| WHATLEY, KATRINA |
T6-414 |
3 |
29.95 |
4355********4670 |
094122 |
11/15/2023 |
| WHITE, NOAH |
T6-1590 |
3 |
29.95 |
4403********4906 |
955511 |
11/15/2023 |
| WILDER, JOHN |
T6-235 |
3 |
29.95 |
4000********0898 |
572376 |
11/15/2023 |
| WILLIAMS, AARON |
T6-721 |
3 |
44.95 |
4355********8616 |
096160 |
11/15/2023 |
| WILLIAMS, JAMIE |
T6-906 |
3 |
29.95 |
3743*******4053 |
259015 |
11/15/2023 |
| WILLIS, JEFFREY |
T6-964 |
3 |
49.90 |
4355********6690 |
100085 |
11/15/2023 |
| WILSON, DEMONTAE |
T6-921 |
3 |
25.00 |
4331********0108 |
126370 |
11/15/2023 |
| WILSON, PRESTON |
T6-211 |
3 |
38.95 |
4331********0905 |
126360 |
11/15/2023 |
| WINNINGHAM, DIANA |
T6-224 |
3 |
29.95 |
4737********9791 |
048099 |
11/15/2023 |
| YATES, ADAM |
T6-106 |
3 |
29.95 |
4430********8820 |
127488 |
11/15/2023 |
| ZEIGLER, VINCENT |
T6-976 |
3 |
29.95 |
4355********0136 |
106102 |
11/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
164.35 |
| 10 |
MasterCard |
294.70 |
| 81 |
Visa |
3595.65 |
| 4 |
Discover |
139.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4194.45 |