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Program Dues Reminder

06-30-26

Just a friendly reminder that the first Program Dues payment is due tomorrow!


These dues fully fund our cheer program for the year and help cover things like coach salaries, away game meals, theme spirit wear, and many other program expenses.


To make payments as convenient as possible, we’ve provided three payment options:


Option 1: Pay in Full

Pay the full balance of $812.84 in one payment.


Option 2: 6-Month Auto Payment Plan

Set it and forget it! Your balance will be automatically drafted in six equal monthly payments, beginning on the 1st of each month.


Both of these options can be found in the online store under 2026–2027 Program Dues.


Option 3: Build Your Own 

This option allows families to make flexible payments each month of any amount by depositing funds directly into the BTW Cheer Club account at BancFirst. Please include your cheerleader’s name in the memo line of your check or on your deposit so our treasurers can properly credit your account.


The full Program Dues balance of $812.84 must be paid by December 1. This option requires you to make your own payments as you go rather than enrolling in the automatic six-month payment plan.


You may make deposits at any BancFirst location, including:

  • BancFirst – 5623 S. Lewis Ave., Tulsa, OK 74105
  • BancFirst – 7625 E. 51st St., Tulsa, OK 74145
  • BancFirst – 10279 S. Memorial Dr., Tulsa, OK 74133
  • BancFirst – 8822 S. Yale Ave., Tulsa, OK 74137
  • BancFirst – 4901 E. 41st St., Tulsa, OK 74135



We’ll also be reviewing and approving this year’s program budget at our next parent meeting so everyone can see exactly how these dues support our athletes throughout the season.


As always, thank you for your continued support of our program! 🧡🖤