Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-SMITH, JAMES |
T6-550 |
3 |
29.95 |
4415********2069 |
426914 |
12/15/2023 |
| ANDERSON, JUSTIN |
T6-929 |
3 |
29.95 |
6011********1553 |
01518R |
12/15/2023 |
| AUSTIN, JOSHUA |
T6-751 |
3 |
29.95 |
4246********0235 |
04794G |
12/15/2023 |
| BADER, BRADY |
T6-15789 |
3 |
49.90 |
6011********2263 |
01511R |
12/15/2023 |
| BEARDEN, CHRISTOPHER |
T6-189 |
3 |
25.00 |
4147********1074 |
04847D |
12/15/2023 |
| BINZEL, SOLANG |
T6-349 |
3 |
29.95 |
4737********1032 |
053992 |
12/15/2023 |
| BLACKBURN, JESSE |
T6-109 |
3 |
49.90 |
4355********3394 |
092157 |
12/15/2023 |
| BROCK JR, RANDOLPH |
T6-1563 |
3 |
29.95 |
5156********0303 |
04906Z |
12/15/2023 |
| BURDETTE, JACOB |
T6-365 |
3 |
29.95 |
5142********7934 |
40E5A1 |
12/15/2023 |
| CASSIDY, PARKER |
T6-367 |
3 |
29.95 |
4355********8479 |
097076 |
12/15/2023 |
| COLES, SYLVESTER |
T6-411 |
3 |
49.90 |
4765********3628 |
117594 |
12/15/2023 |
| COOPER, CONNOR |
T6-852 |
3 |
29.95 |
4355********7382 |
100101 |
12/15/2023 |
| CRAIG JR, LEE |
T6-540 |
3 |
49.90 |
4985********6456 |
092834 |
12/15/2023 |
| CRUCE, JORDAN |
T6-922 |
3 |
29.95 |
4737********8264 |
009876 |
12/15/2023 |
| CRUZ, SAMANTHA |
T6-185 |
3 |
29.95 |
4690********1402 |
426046 |
12/15/2023 |
| CULPEPPER, JOHN |
T6-691 |
3 |
44.95 |
4331********0101 |
825460 |
12/15/2023 |
| DANIELS, TERRY |
T6-716 |
3 |
69.85 |
4331********7471 |
825470 |
12/15/2023 |
| DAWSON, MYLES |
T6-329 |
3 |
25.00 |
4000********7460 |
615240 |
12/15/2023 |
| DE LA TORRE, VIRIDIANA |
T6-263 |
3 |
49.90 |
4737********7709 |
097051 |
12/15/2023 |
| DEAN, GABRIEL |
T6-860 |
3 |
29.95 |
4737********9086 |
076988 |
12/15/2023 |
| DELATORRE, EDUARDO |
T6-265 |
3 |
5.00 |
4737********1389 |
081571 |
12/15/2023 |
| DELLINGER, WILLIAM |
T6-814 |
3 |
25.00 |
4690********5655 |
426061 |
12/15/2023 |
| DODGEN, STEVEN |
T6-895 |
3 |
29.95 |
4355********6696 |
114127 |
12/15/2023 |
| ELLISON, JESSICA |
T6-763 |
3 |
25.00 |
4331********6181 |
825540 |
12/15/2023 |
| FAIRWEATHER, SAMANTHA |
T6-303 |
3 |
25.00 |
4991********8375 |
501442 |
12/15/2023 |
| FARMAN, STEVIE |
T6-001058 |
3 |
29.95 |
4217********7801 |
064750 |
12/15/2023 |
| FARMAN, STEVIE |
T6-1058 |
3 |
29.95 |
4217********7801 |
007129 |
12/15/2023 |
| FARMAN, TODD |
T6-742 |
3 |
29.95 |
4217********6477 |
009983 |
12/15/2023 |
| FOLEY, NICOLE |
T6-310 |
3 |
40.00 |
5464********5694 |
072845 |
12/15/2023 |
| FOLSE, JEREMY |
T6-163 |
3 |
49.90 |
4060********5369 |
045842 |
12/15/2023 |
| FOSTER, RYAN |
T6-701 |
3 |
45.00 |
4355********2033 |
128087 |
12/15/2023 |
| FRANKLIN, DALTON |
T6-1593 |
3 |
29.95 |
6011********7979 |
255039 |
12/15/2023 |
| GALVAN-MALDONAD, MARISOL |
T6-586 |
3 |
29.95 |
4430********0719 |
674877 |
12/15/2023 |
| GARRISON, LORI |
T6-656 |
3 |
29.95 |
4342********2949 |
095541 |
12/15/2023 |
| GOODWIN, CHASE |
T6-135 |
3 |
49.90 |
4378********0239 |
015789 |
12/15/2023 |
| GOSSETT, JON |
T6-835 |
3 |
19.95 |
4266********0675 |
05310D |
12/15/2023 |
| GUERRERO, MAKIE |
T6-1568 |
3 |
39.95 |
4355********8489 |
074108 |
12/15/2023 |
| HARRIS, JUSTIN |
T6-652 |
3 |
29.95 |
6011********3839 |
255040 |
12/15/2023 |
| HENDERSON, PAIGE |
T6-13625 |
3 |
20.00 |
4355********8819 |
078054 |
12/15/2023 |
| HIGGINS, HUDSON |
T6-381 |
3 |
31.45 |
4331********0180 |
825600 |
12/15/2023 |
| JENNINGS, JOHN |
T6-14829 |
3 |
29.95 |
5261********4456 |
017928 |
12/15/2023 |
| JONES, BEN |
T6-196 |
3 |
29.95 |
4351********9912 |
083042 |
12/15/2023 |
| JONES, MADELYN |
T6-214 |
3 |
29.95 |
4355********7194 |
084066 |
12/15/2023 |
| JUNKIN, JOHN |
T6-790 |
3 |
29.95 |
3717*******1007 |
142654 |
12/15/2023 |
| KELLEY, GAGE |
T6-884 |
3 |
25.00 |
4331********8562 |
825630 |
12/15/2023 |
| KENNEDY, TREY |
T6-138 |
3 |
115.90 |
3739*******1014 |
150521 |
12/15/2023 |
| MALDONADO, JOANA |
T6-374 |
3 |
39.90 |
4737********8903 |
047147 |
12/15/2023 |
| MANUEL, JUAN |
T6-481 |
3 |
40.00 |
4737********1373 |
079050 |
12/15/2023 |
| MARTINEZ, GABRIEL |
T6-486 |
3 |
23.25 |
4355********8328 |
092053 |
12/15/2023 |
| MCCOMBS, DEVYN |
T6-1076 |
3 |
29.95 |
3767*******1009 |
107346 |
12/15/2023 |
| MCCOMBS, JEREMY |
T6-743 |
3 |
25.00 |
5156********4628 |
05583Z |
12/15/2023 |
| MCCOY, BRANDON |
T6-1600 |
3 |
29.95 |
5108********0362 |
045853 |
12/15/2023 |
| MCCOY, KENDALL |
T6-916 |
3 |
29.95 |
4690********5147 |
426124 |
12/15/2023 |
| MCPHERSON, RYAN |
T6-15919 |
3 |
29.95 |
4210********2139 |
593679 |
12/15/2023 |
| MEALER, GRANT |
T6-572 |
3 |
32.95 |
4331********9011 |
825660 |
12/15/2023 |
| MENDEZ, AXCEL |
T6-120 |
3 |
29.95 |
4737********7656 |
025223 |
12/15/2023 |
| MIMS, SCOTT |
T6-628 |
3 |
25.00 |
4737********2658 |
034941 |
12/15/2023 |
| MOBLEY, ERIC |
T6-337 |
3 |
29.95 |
4331********2145 |
825710 |
12/15/2023 |
| MOODY, JOSH |
T6-1092 |
3 |
49.90 |
4430********8736 |
238437 |
12/15/2023 |
| MOTTE, LOGAN |
T6-336 |
3 |
25.00 |
5455********3651 |
056863 |
12/15/2023 |
| ORTIZ PEREZ, JIMENA |
T6-15415 |
3 |
29.95 |
4690********1764 |
426147 |
12/15/2023 |
| PENNINGTON, TREMAINE |
T6-1550 |
3 |
39.95 |
4415********8619 |
426917 |
12/15/2023 |
| PERKINS, DOREEN |
T6-1531 |
3 |
20.00 |
4737********7477 |
051445 |
12/15/2023 |
| QUINN, KENDRICK |
T6-471 |
3 |
34.95 |
4415********7157 |
426918 |
12/15/2023 |
| REEVES, BRADY |
T6-1527 |
3 |
29.95 |
4430********6474 |
860832 |
12/15/2023 |
| RICE, MARK |
T6-198 |
3 |
29.95 |
4806********9953 |
045859 |
12/15/2023 |
| RODGERS, KIRK |
T6-377 |
3 |
92.34 |
4179********3935 |
405185 |
12/15/2023 |
| ROSS, JOHN |
T6-1528 |
3 |
29.95 |
4351********6765 |
071553 |
12/15/2023 |
| SALAS, LUIZ |
T6-446 |
3 |
29.95 |
4737********6441 |
090716 |
12/15/2023 |
| SALYERS, JASON |
T6-301 |
3 |
29.95 |
4737********5621 |
034239 |
12/15/2023 |
| SANCHEZ, FERNANDO |
T6-145 |
3 |
29.95 |
4737********1354 |
015374 |
12/15/2023 |
| SHOOK, MADISON |
T6-1044 |
3 |
29.95 |
4130********5326 |
000937 |
12/15/2023 |
| SIMMONS, JACOB |
T6-836 |
3 |
25.00 |
4331********8939 |
825760 |
12/15/2023 |
| SMITH, CONSTANCE |
T6-575 |
3 |
49.90 |
4355********6280 |
120077 |
12/15/2023 |
| SNOW, JOSHUA |
T6-201 |
3 |
29.95 |
4599********3947 |
H48982 |
12/15/2023 |
| STEPHENS, OLIVIA |
T6-128 |
3 |
29.95 |
4331********4235 |
825790 |
12/15/2023 |
| SULLIVAN, CHUCK |
T6-262 |
3 |
44.95 |
4210********4736 |
593680 |
12/15/2023 |
| TAFT, DENNIS |
T6-102 |
3 |
49.90 |
4415********6425 |
426920 |
12/15/2023 |
| THOMAS, COLBY |
T6-894 |
3 |
29.95 |
4481********9011 |
597925 |
12/15/2023 |
| TURNER, DEKARRIUS |
T6-1546 |
3 |
3.50 |
4331********0737 |
825820 |
12/15/2023 |
| VALENCIA, EZEQUIEL |
T6-723 |
3 |
54.30 |
4737********3173 |
009442 |
12/15/2023 |
| VALENTINE, JUSTIN |
T6-722 |
3 |
29.95 |
4613********1931 |
015276 |
12/15/2023 |
| VALLADARES, FREDDY |
T6-14518 |
3 |
20.00 |
4737********9107 |
031931 |
12/15/2023 |
| VALLADARES, REYNEL |
T6-759 |
3 |
29.95 |
4355********0367 |
133058 |
12/15/2023 |
| WALLACE, BEN |
T6-274 |
3 |
29.95 |
4355********1309 |
133119 |
12/15/2023 |
| WATERHOUSE, BRANDON |
T6-1047 |
3 |
20.00 |
4737********6571 |
018935 |
12/15/2023 |
| WELDON, ANDREW |
T6-413 |
3 |
29.95 |
4613********7110 |
015120 |
12/15/2023 |
| WHATLEY, KATRINA |
T6-414 |
3 |
29.95 |
4355********4670 |
135103 |
12/15/2023 |
| WHITE, NOAH |
T6-1590 |
3 |
29.95 |
4403********4906 |
932549 |
12/15/2023 |
| WILDER, JOHN |
T6-235 |
3 |
29.95 |
4000********0898 |
083246 |
12/15/2023 |
| WILLIAMS, AARON |
T6-721 |
3 |
44.95 |
4355********8616 |
141080 |
12/15/2023 |
| WILLIS, JEFFREY |
T6-964 |
3 |
49.90 |
4355********6690 |
143060 |
12/15/2023 |
| WILSON, DEMONTAE |
T6-921 |
3 |
25.00 |
4331********0108 |
825850 |
12/15/2023 |
| WINNINGHAM, DIANA |
T6-224 |
3 |
29.95 |
4737********9791 |
058646 |
12/15/2023 |
| WOOD, TAYLOR |
T6-1526 |
3 |
29.95 |
5253********5487 |
59471Z |
12/15/2023 |
| YATES, ADAM |
T6-106 |
3 |
29.95 |
4430********8820 |
306813 |
12/15/2023 |
| YOUNG, DAN |
T6-694 |
3 |
29.95 |
4744********2007 |
115899 |
12/15/2023 |
| ZEIGLER, VINCENT |
T6-976 |
3 |
29.95 |
4355********0136 |
147078 |
12/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
175.80 |
| 8 |
MasterCard |
239.75 |
| 83 |
Visa |
2769.09 |
| 4 |
Discover |
139.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3324.39 |