08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MARENTES, MARIA, UNDEFINED	17-033378	R	20.56	5275********5244	171279	08/13/2025
PIEDRA, SEBASTI, UNDEFINED	17-027096	R	38.96	5599********5868	111879	08/13/2025
SHEARER, ETHAN, UNDEFINED	17-032275	R	38.96	4342********1797	063556	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	59.52
1	Visa	38.96
0	Discover	0.00
0	Other	0.00
		98.48

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JULIO, UNDEFINED	1C-100259	R	49.00	4342********8108	023235	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	49.00
0	Discover	0.00
0	Other	0.00
		49.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Smith, Ava, UNDEFINED	1E-36165543	R	41.40	5145********8502	061753	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	41.40
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		41.40

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FERRER, WILLDAN, UNDEFINED	1F-11041	R	102.25	4342********5753	082813	08/13/2025
Stroble, Dalton, UNDEFINED	1F-10872	R	73.69	5156********1042	04009Z	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	73.69
1	Visa	102.25
0	Discover	0.00
0	Other	0.00
		175.94

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GUERRERO, KANAA, UNDEFINED	1G-21482	R	45.47	5219********3791	273074	08/13/2025
Lewis, Angela, UNDEFINED	1G-11272	R	74.24	5178********8616	04328P	08/13/2025
Strackbin, Ted, UNDEFINED	1G-21346	R	39.74	4147********2246	04422D	08/13/2025
TUSLER, IZIAH, UNDEFINED	1G-11183	R	45.47	4043********7595	339021	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	119.71
2	Visa	85.21
0	Discover	0.00
0	Other	0.00
		204.92

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:15:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AASEN, KATHLEEN	38-25362	2	48.00	4385********9145	124742	08/13/2025
ADEVAI, KOEN	38-25406	2	43.00	4452********4366	051139	08/13/2025
ADEVAI, SETH	38-20172	2	68.99	4452********4366	051139	08/13/2025
ALCARAZ, ANTHONY	38-25689	2	82.00	5349********7030	051141	08/13/2025
ALLEN, GABE	38-22375	2	43.00	4147********3785	07626D	08/13/2025
ALVARADO, DEANNA	38-22505	2	33.00	5349********1106	051142	08/13/2025
ALVARADO, YAJIRRAH	38-26227	2	53.00	4342********6367	038468	08/13/2025
AMESQUITA, ALEXIS	38-26112	2	53.00	4342********8273	023374	08/13/2025
ANDERSON, ROXANNE	38-22318	2	43.00	5146********1090	582088	08/13/2025
ARROWOOD, BROOKLYNN	38-25681	2	53.00	4270********8780	013093	08/13/2025
AVERY, BROOKS	38-22571	2	33.00	4167********9343	071143	08/13/2025
BAISER, DOMINIC	38-26133	2	82.00	4867********0300	886152	08/13/2025
BALL, LUCAS	38-26121	2	53.00	4147********5521	04324D	08/13/2025
BARBER, LORIANN	38-25221	2	51.00	5449********1565	876312	08/13/2025
BARRIENTOS, MYA	38-25939	2	53.00	4466********2222	313991	08/13/2025
BARRY, SETH	38-21871	2	48.00	5349********0954	051144	08/13/2025
BASS, BAILEY	38-26219	2	43.00	4366********0514	009833	08/13/2025
BASS, BEN	38-25029	2	39.00	5219********6631	912758	08/13/2025
BASSETTI, DONALD	38-26014	2	53.00	5129********5603	929325	08/13/2025
BAUMAN, RYAN	38-25998	2	53.00	4100********7874	64308D	08/13/2025
BECERRA, DIEGO	38-26084	2	53.00	4266********7694	04394D	08/13/2025
BECKHAM, BYRON	38-22857	2	33.00	5349********1531	051146	08/13/2025
BEDOLLA, BLAISE	38-25935	2	53.00	4100********0375	64975D	08/13/2025
BERG, KYLIE	38-26218	2	43.00	4867********3467	655640	08/13/2025
BERRY, KEN	38-21934	2	43.00	4388********0303	04426D	08/13/2025
BERRY, MARK	38-26104	2	53.00	3710*******1008	113965	08/13/2025
BESSEY, ELIJAH	38-26042	2	43.00	4409********9209	125062	08/13/2025
BEST, KEITH	38-25836	2	53.00	4147********6440	04457A	08/13/2025
BLASINGAME, TROY	38-25543	2	48.00	4147********6936	09909D	08/13/2025
BLUM, JESSE	38-25085	2	48.00	4270********2611	013690	08/13/2025
BOCK, ANENITA	38-26175	2	29.00	4100********4032	66101D	08/13/2025
BOCK, DUANE	38-26106	2	82.00	4100********4032	66268D	08/13/2025
BOWERS, AMOS	38-25748	2	53.00	5156********8102	04496Z	08/13/2025
BOYER, AUDREY	38-26004	2	33.00	4807********2755	615009	08/13/2025
BREWER, JUSTUS	38-26230	2	77.00	4385********9928	125581	08/13/2025
BRIGHT, MCKENNA	38-26134	2	72.00	4147********5819	04516D	08/13/2025
BRINKMAN, EMILIE	38-25755	2	43.00	4266********3180	04529D	08/13/2025
BRINKMAN, GRANT	38-22465	2	43.00	4465********6757	013580	08/13/2025
BROWNSON, KRISTINE	38-25920	2	4.00	4366********2763	023601	08/13/2025
CADDOCK, ZACK	38-21285	2	73.99	4160********1016	071151	08/13/2025
CARMONA, ALVARO	38-23033	2	43.00	4867********8450	311299	08/13/2025
CARTER, NICK	38-25275	2	48.00	4147********3966	08243D	08/13/2025
CASTLE, HUNTER	38-25956	2	53.00	5322********9375	013134	08/13/2025
CHAPMAN, NATHANIEL	38-26116	2	53.00	4988********4469	051154	08/13/2025
CHRZ, PRESTON	38-26223	2	53.00	4147********7527	013230	08/13/2025
CHYTKA, COLE	38-25946	2	53.00	4160********9447	071154	08/13/2025
CLARK, TIMOTHY	38-26056	2	53.00	4409********0164	125313	08/13/2025
COLFAX, MIKE	38-10089	2	36.00	5349********6957	051155	08/13/2025
COLLIER, ZAC	38-25722	2	53.00	4190********7526	024345	08/13/2025
COLLINS, MASON	38-23006	2	33.00	5349********8841	051156	08/13/2025
COOK, HELEN	38-20637	2	36.00	4663********2898	306130	08/13/2025
COOK, NICHOLAS	38-26153	2	53.00	4217********4272	412297	08/13/2025
COOLEY, CONNOR	38-25629	2	72.00	4342********1373	034827	08/13/2025
COUNTS, MCKENNA	38-21216	2	64.00	4465********1482	071157	08/13/2025
CROSIER, JOSH	38-25757	2	53.00	5349********3314	051159	08/13/2025
CUNNINGHAM, TJ	38-25184	2	77.00	4342********1454	031791	08/13/2025
DALE, WHEELER	38-21616	2	45.00	4099********6565	04734D	08/13/2025
DAVIS, TERRY	38-22446	2	33.00	4733********2160	051159	08/13/2025
DENIER, THOMAS	38-25576	2	43.00	4266********4733	04742C	08/13/2025
DISHMAN, ERIC	38-26006	2	53.00	4000********5591	505725	08/13/2025
DOW MUSGRAVE, TRAVIS	38-26293	2	43.00	4147********5043	04782D	08/13/2025
DUARTE, MARIA	38-22851	2	33.00	4342********3736	065736	08/13/2025
EDGAR, JEN	38-25442	2	53.00	4366********6175	003053	08/13/2025
EGGERS, DAVID	38-22777	2	72.00	4160********8040	071201	08/13/2025
ELLIS, BRAD	38-25895	2	61.00	4366********5137	011787	08/13/2025
ERISMAN, LINDSAY	38-22967	2	48.00	4815********7173	181020	08/13/2025
FAIRBAIRN, JD	38-25257	2	72.00	4100********3068	72745D	08/13/2025
FARRAR, TYLER	38-26102	2	53.00	4342********6921	027284	08/13/2025
FINK, MICAH	38-22267	2	43.00	4037********4701	703121	08/13/2025
FISH, CAROLYN	38-26272	2	43.00	4261********8776	620451	08/13/2025
FLORES, ANGEL	38-26192	2	53.00	4466********0069	314003	08/13/2025
FOSTER, CHRIS	38-24062	2	43.00	5279********0712	051204	08/13/2025
FOUTS, MADISON	38-26140	2	53.00	4342********5269	052812	08/13/2025
FRANKLIN, VINCENT	38-26220	2	39.00	4466********8803	314005	08/13/2025
GAETA, AGOSTINO TINO	38-25427	2	44.00	5434********1821	00384Z	08/13/2025
GARCIA, ADAM	38-26194	2	53.00	4147********7955	06169D	08/13/2025
GARDNER, SUMMER	38-25852	2	43.00	5349********1474	051206	08/13/2025
GARZA SPURGEON, JESSICA	38-22959	2	43.00	5349********3886	051207	08/13/2025
GEYER, BOBBY	38-26109	2	48.00	4466********0166	314008	08/13/2025
GEYER, BOBBY	38-25272	2	43.00	4466********5778	314010	08/13/2025
GEYER, RYDER	38-26183	2	72.00	4466********5778	314009	08/13/2025
GIBSON, RUSS	38-26398	2	53.00	4160********9180	071209	08/13/2025
GILBERT, REAGAN	38-25830	2	53.00	4154********1811	06248G	08/13/2025
GILBERT, SHILO	38-25918	2	43.00	4154********1811	06268G	08/13/2025
GILLESPIE, DAWSON	38-22452	2	43.00	4409********7953	764852	08/13/2025
GILLESPIE, DORAN	38-22666	2	43.00	4409********9919	016241	08/13/2025
GILMAN, LEAH	38-26298	2	43.00	4160********7829	071210	08/13/2025
GODFREY, CARISSA	38-25667	2	43.00	5349********3614	051210	08/13/2025
GOMEZ, BAYLEE	38-21985	2	33.00	5349********3481	051211	08/13/2025
GOMEZ, GENETH	38-22873	2	33.00	4000********9634	385280	08/13/2025
GOMEZ-MESSENGER, ROBERT	38-24020	2	43.00	5279********5385	051212	08/13/2025
GUAJARDO, SERIO	38-25172	2	48.00	4147********5797	06361D	08/13/2025
GUKEISEN, GARY	38-25433	2	48.00	4867********8417	175012	08/13/2025
HAAG, KATIE	38-25621	2	53.00	5349********6755	051212	08/13/2025
HALL, JARRED	38-25156	2	48.00	4452********0592	051213	08/13/2025
HANER, DANIELLE	38-26152	2	53.00	4636********7674	013505	08/13/2025
HANSEN, JONAH	38-25107	2	48.00	5349********3646	051214	08/13/2025
HARRA, EZRA	38-26191	2	43.00	4342********0695	083359	08/13/2025
HARRA, JARED	38-26158	2	53.00	4342********0695	069214	08/13/2025
HASTY, AQUELA	38-25861	2	48.00	4095********0755	013382	08/13/2025
HATCHER, DARLENE	38-26287	2	43.00	4366********6916	028566	08/13/2025
HEARD, MATT	38-21087	2	81.00	4984********5272	379888	08/13/2025
HEARD, REX	38-22185	2	33.00	4160********0737	071216	08/13/2025
HEMPHILL, ALEX	38-26143	2	82.00	4160********6826	071217	08/13/2025
HIATT, CASE	38-25772	2	53.00	5156********2878	06532W	08/13/2025
HILL, JESSICA	38-25656	2	72.00	4147********0944	06549D	08/13/2025
HILL, LIZ	38-26270	2	43.00	4147********0696	02982D	08/13/2025
HILL, MATT	38-25444	2	48.00	3767*******1003	140932	08/13/2025
HOLTZCLAW, SEAN	38-25597	2	53.00	4100********5102	80890C	08/13/2025
HOLTZCLAW, TAYLOR	38-25878	2	43.00	4239********5611	314018	08/13/2025
HOPE, EVAN	38-26155	2	53.00	4466********5405	314019	08/13/2025
HOWELL, BRIELLE	38-25712	2	43.00	5349********6680	051220	08/13/2025
HURLEY, DAVID	38-22562	2	43.00	4466********3203	314020	08/13/2025
IRELAND, ANTHONY	38-26025	2	69.00	4160********8067	071221	08/13/2025
JACKSON, ELIZABETH	38-25517	2	53.00	4160********2889	071221	08/13/2025
JOHNSON, ADRIANNE	38-21738	2	45.00	4003********6478	04267G	08/13/2025
JONES, LEAH	38-22009	2	33.00	5592********6312	70312E	08/13/2025
JONES, NICHOLAS	38-22489	2	43.00	5592********6312	70312E	08/13/2025
JONES, TROY	38-23097	2	43.00	5349********7159	051223	08/13/2025
KENNADAY, LINDSAY	38-25810	2	43.00	4100********6705	82795D	08/13/2025
KLEIN, MEGAN	38-25360	2	43.00	4452********4181	051223	08/13/2025
KOCKS, KENDAL	38-25791	2	53.00	5463********1608	06742Z	08/13/2025
LAEL, HEIDI	38-25531	2	53.00	5414********1932	06754S	08/13/2025
LEE, ARIES	38-23084	2	41.00	4342********9135	078166	08/13/2025
LEE, BRANDY	38-21817	2	45.00	5349********1466	051225	08/13/2025
LEE, SEIRA	38-25938	2	33.00	4342********9135	069649	08/13/2025
LEHMAN, BRYAN	38-25783	2	53.00	5349********7332	051226	08/13/2025
LEONARD, JOSEPH	38-26383	2	53.00	4867********0050	469793	08/13/2025
LEVIN, AUSTIN	38-22209	2	43.00	4452********7639	051226	08/13/2025
LING, AUSTIN	38-25195	2	53.00	5128********8526	929359	08/13/2025
LONG, ROBIN	38-25792	2	44.00	4366********5266	007430	08/13/2025
LUCERO, LEVI	38-22230	2	43.00	4465********1427	013931	08/13/2025
LUTHER, NINA	38-26085	2	43.00	4060********1081	06874C	08/13/2025
MACLEAN, JAZZ	38-26252	2	53.00	4452********2710	051229	08/13/2025
MAGANA, DANIEL	38-25823	2	242.00	5178********9850	06910P	08/13/2025
MARINELLO, ANNA	38-25746	2	43.00	4466********7424	314001	08/13/2025
MARINELLO, KEN	38-22366	2	48.00	4466********7424	313999	08/13/2025
MARSH, SETH	38-25857	2	43.00	4452********1437	051230	08/13/2025
MARSHALL, CAMRYN	38-26171	2	43.00	4167********9276	071231	08/13/2025
MAUER, JASON	38-25863	2	48.00	4400********8138	05817D	08/13/2025
MCCARTY, CODY	38-26156	2	53.00	4430********6558	527648	08/13/2025
MCCLENDON, DAKOTAH	38-2586	2	32.00	4736********1283	013122	08/13/2025
MCDONOUGH, DAN	38-26276	2	53.00	4342********8947	098673	08/13/2025
MCHUGILL, NATASHA	38-26147	2	72.00	4466********5299	314002	08/13/2025
MCWILLIAMS, SETH	38-25642	2	82.00	4147********8965	013342	08/13/2025
MELLIN, CODY	38-26202	2	48.00	5279********5740	051233	08/13/2025
MILLER, ZACHARIAH	38-25858	2	53.00	4232********2939	054708	08/13/2025
MILLS, KYLER	38-26072	2	82.00	5349********7802	051234	08/13/2025
MORRIS, JOEL	38-26058	2	53.00	5156********7188	07057Z	08/13/2025
MOTT, JANET	38-22888	2	33.00	4037********1589	703121	08/13/2025
MOTT, ROBERT	38-22686	2	72.00	4037********1589	703121	08/13/2025
MUSGRAVE, LUKE	38-20581	2	44.00	4147********5043	07093D	08/13/2025
MYERS, RICHARD	38-22390	2	44.00	4465********0462	071236	08/13/2025
MYRICK, SIERRA	38-25415	2	43.00	4160********9457	071237	08/13/2025
NEWELL, CLINT	38-26233	2	53.00	4388********1483	07108D	08/13/2025
NIELESKY, THOMAS	38-25174	2	77.00	4460********3202	357612	08/13/2025
OKENYE, EMMANUEL	38-25484	2	48.00	4634********3518	064506	08/13/2025
ORTIZ, ELISE	38-26083	2	53.00	4342********7360	028376	08/13/2025
OSULLIVAN, MICHAEL	38-25769	2	53.00	4147********8655	07160D	08/13/2025
OWENS, DAVID	38-25523	2	53.00	4003********5745	07174D	08/13/2025
PACHECO, RONALD	38-26208	2	43.00	4160********2697	071239	08/13/2025
PACO, RAMON	38-23028	2	44.00	4160********6061	071240	08/13/2025
PARKER, RYAN	38-26188	2	49.00	5507********4610	071239	08/13/2025
PARNELL, CURTIS	38-21730	2	45.00	4552********6722	057960	08/13/2025
PARSONS, BRAYSON	38-23057	2	43.00	4385********9408	127096	08/13/2025
PEHLKE, SHELBY	38-26283	2	53.00	4153********7941	051252	08/13/2025
PHILPOTT, SHANNON	38-26170	2	43.00	4160********2629	071242	08/13/2025
PIERCE, MICHAEL	38-26189	2	72.00	4342********9563	066934	08/13/2025
PROVENCAL, JESSAMINE	38-26282	2	53.00	4147********7299	013391	08/13/2025
QUINN, DANIEL	38-9955	2	36.00	5349********3724	051243	08/13/2025
RAI, ABREET	38-26177	2	43.00	4003********4053	07338B	08/13/2025
RAI, PAVIAT	38-26100	2	53.00	4003********7799	07339B	08/13/2025
RANGER, MILA	38-25937	2	43.00	4147********0037	07358D	08/13/2025
RAY, SHELDON	38-26029	2	43.00	4466********1000	314031	08/13/2025
REIN, NICK	38-23045	2	43.00	4465********0599	013224	08/13/2025
REPPENHAGEN, RACHEL	38-22914	2	43.00	4409********6195	127262	08/13/2025
REPPENHAGEN, RYAN	38-22681	2	43.00	4409********6195	127291	08/13/2025
REYNAGA, ALEXANDER	38-26271	2	43.00	4247********2642	254630	08/13/2025
RICHARDS, MATTHEW	38-26246	2	43.00	4147********7299	013887	08/13/2025
RIETMANN, JEAN	38-25458	2	48.00	4366********6359	028921	08/13/2025
RIOS, JONATHAN	38-26240	2	53.00	4544********3428	RNH2IB	08/13/2025
ROARK, DAMION	38-26292	2	48.00	5156********7269	07433Z	08/13/2025
ROARK, DILLON	38-23081	2	43.00	5128********9529	929383	08/13/2025
ROARK, NADEGE	38-25784	2	43.00	5156********7269	07451Z	08/13/2025
ROSSBACH, KURT	38-22622	2	4.00	5463********1230	07472P	08/13/2025
RUSSELL, MICHAEL	38-25346	2	53.00	5349********2133	051249	08/13/2025
SANDSTEDE-WICKS, ANITA	38-52806	2	42.00	5178********9399	07494P	08/13/2025
SARGENT, HARRY	38-21819	2	36.00	5279********8740	051250	08/13/2025
SAYLOR, ERIN	38-25697	2	82.00	5349********3614	051251	08/13/2025
SHELBY, KOEN	38-23030	2	29.00	4452********8039	051250	08/13/2025
SHORT, KENZIE	38-22101	2	62.00	4100********3068	96069D	08/13/2025
SIGFRIDSON, GUNNAR	38-25494	2	62.00	4239********6054	314035	08/13/2025
SIGFRIDSON, MARK	38-22589	2	42.00	4239********6054	314037	08/13/2025
SMEDING, HENDRIK	38-25455	2	56.00	4798********0106	703121	08/13/2025
SMITH, BRYN	38-26139	2	82.00	5491********9826	07573Z	08/13/2025
SMITH, JASON	38-25903	2	43.00	5128********8868	929391	08/13/2025
SMITH, LANE	38-22904	2	33.00	4409********8698	766509	08/13/2025
SMITH, LAURA	38-26167	2	53.00	4385********4587	127565	08/13/2025
SMITH, NOAH	38-25924	2	53.00	4147********5290	07592D	08/13/2025
SMITHHISLER, JUSTIN	38-25307	2	48.00	4342********5653	058137	08/13/2025
SMOTHERMAN, KATHERINE	38-1623	2	32.00	4736********3770	013152	08/13/2025
SNYDER, ROSS	38-22652	2	72.00	4426********4092	141924	08/13/2025
SPEARS, LUCAS	38-26278	2	48.00	5349********2757	051254	08/13/2025
SPURGEON, CHRIS	38-22957	2	33.00	5349********3886	051255	08/13/2025
STAYBERG, WILLIAM	38-25522	2	48.00	4147********3766	07647D	08/13/2025
STRIZVER, CAMERON	38-25010	2	48.00	4366********0702	009756	08/13/2025
SUMPTER, ISAAC	38-24076	2	43.00	5279********5548	051255	08/13/2025
SWICK, THOMAS	38-25437	2	48.00	4000********7257	712298	08/13/2025
TEHAN, JESSICA	38-25436	2	48.00	4466********1106	314039	08/13/2025
TEICHNER, MICHELLE	38-26262	2	53.00	5128********0321	929396	08/13/2025
THORP, SHALYNN	38-26181	2	43.00	4160********0445	071258	08/13/2025
TODD, RODNEY	38-22737	2	43.00	4270********8525	013233	08/13/2025
TOWNSEND, DAKOTA	38-22035	2	43.00	4095********7446	013467	08/13/2025
TURNER, CALEB	38-26065	2	53.00	4466********2227	314043	08/13/2025
VAILLANCOURT, ALYSSA	38-26028	2	53.00	5128********9491	929399	08/13/2025
VANGORDON, AARON	38-22258	2	53.00	4452********8205	051259	08/13/2025
VATH, CHRISTOPHER	38-25930	2	53.00	4409********3792	314046	08/13/2025
WAFER, JAMES	38-25831	2	53.00	5128********6058	929401	08/13/2025
WAFER, KORRIE	38-22691	2	43.00	4366********1784	028666	08/13/2025
WALLACE, DEBRA	38-25540	2	43.00	4266********4733	09044C	08/13/2025
WATERS, KYLE	38-22886	2	43.00	4000********9634	517025	08/13/2025
WEAVER, JUSTIN	38-25618	2	53.00	4167********9276	071302	08/13/2025
WEAVER, KASI	38-2224	2	36.00	4100********4021	00906D	08/13/2025
WILLIAMS, CAROL	38-22279	2	64.00	4386********8219	592156	08/13/2025
WINKLER, WILLIAM	38-26124	2	53.00	5279********7653	051303	08/13/2025
WOODCOCK, ANDREW	38-25301	2	43.00	4154********6582	09110G	08/13/2025
WOODWORTH, DAVID PACO	38-21869	2	43.00	4452********3128	051304	08/13/2025
WRIGHT, CORBAN	38-25898	2	53.00	4228********5355	051304	08/13/2025
WYLIE, RYAN	38-22976	2	48.00	4342********1543	017739	08/13/2025
YOUNKER, BO	38-25639	2	53.00	4466********1788	314049	08/13/2025
YOUNKER, SHAYLA	38-25189	2	43.00	4466********1788	314048	08/13/2025
ZAMORANO, JESSE	38-22927	2	43.00	4160********0333	071305	08/13/2025

Totals

Count	Card Type	Total
2	American Express	101.00
55	MasterCard	2797.00
175	Visa	8704.98
0	Discover	0.00
0	Other	0.00
		11602.98

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRANDT, SKYLAR, UNDEFINED	3B-6504	R	45.00	5424********9052	073658	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	45.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		45.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRITO, CELINA, UNDEFINED	3F-4325178517	R	32.52	4142********6382	070233	08/13/2025
BURLINGAME, MAT, UNDEFINED	3F-4324138017	R	70.57	5425********2722	052332	08/13/2025
HOMSEY, TRINITY, UNDEFINED	3F-4322961774	R	94.44	5348********9917	181183	08/13/2025
SALDANA, STEFAN, UNDEFINED	3F-5756315687	R	72.98	5579********3838	085374	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	237.99
1	Visa	32.52
0	Discover	0.00
0	Other	0.00
		270.51

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GUTIERREZ, DANI, UNDEFINED	3S-56095	R	121.32	5178********4798	07326Z	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	121.32
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		121.32

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DUFOUR, RAYMOND, UNDEFINED	4E-109468	R	20.00	4160********3081	041942	08/13/2025
ESTRADA, CIRZAB, UNDEFINED	4E-454367	R	30.00	4769********4889	005369	08/13/2025
GARRIGAN, AIDAN, UNDEFINED	4E-112997	R	20.00	4342********3816	003333	08/13/2025
LALO, LARRY, UNDEFINED	4E-109956	R	20.00	4270********7124	013481	08/13/2025
LAVATIA, AUSTIN, UNDEFINED	4E-115565	R	20.00	4342********4800	090150	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
5	Visa	110.00
0	Discover	0.00
0	Other	0.00
		110.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
TRIMBLE, RICK, UNDEFINED	4W-50306	R	32.34	4403********3298	479957	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	32.34
0	Discover	0.00
0	Other	0.00
		32.34

  

08/13/2025

07:15:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ANNA	4Y-66461	4	18.00	4737********1226	014906	08/13/2025
ADKINS, JOHNNY	4Y-61768	4	18.00	4744********5677	121835	08/13/2025
ALARORRE, BRIAN	4Y-63429	4	18.00	4733********2730	071307	08/13/2025
ALBERTS, BRANDON	4Y-56396	4	15.60	4229********7929	071307	08/13/2025
ANDRADE, CARLOS	4Y-44507	4	13.00	5178********3238	09257Z	08/13/2025
APONTE, CHRISTIAN	4Y-64573	4	33.00	4060********3778	912728	08/13/2025
AQUINO T1, KEVIN	4Y-66431	4	18.00	5312********1695	141030	08/13/2025
ATWOOD T1, SCOTT	4Y-68674	4	301.00	5462********3216	571688	08/13/2025
Anthony, Henry	4Y-68457	4	18.00	5594********9832	318756	08/13/2025
Armstrong, Tyler	4Y-67770	4	18.00	5312********3903	151931	08/13/2025
BAKER, DEMARCUS	4Y-68165	4	18.00	4355********5494	076082	08/13/2025
BARKSDALE, BEAU	4Y-65363	4	18.00	4451********0827	183437	08/13/2025
BAUER, CHRISTINA	4Y-66976	4	48.00	5453********4020	013628	08/13/2025
BEASLEY, STEPHEN	4Y-64759	4	18.00	5312********7391	191736	08/13/2025
BENNETT, SAM	4Y-63707	4	33.00	4451********6463	183453	08/13/2025
BLACKWELL, LUKE	4Y-66314	4	18.00	4602********5708	032695	08/13/2025
BLANK, CHRIS	4Y-66569	4	18.00	5379********0831	01315B	08/13/2025
BOWERS, BRAD	4Y-66549	4	18.00	4765********0789	555334	08/13/2025
BOWMAN, JAMES	4Y-65130	4	48.00	5594********0547	318759	08/13/2025
BREWER, BLAKE	4Y-67443	4	18.00	6011********7420	01317R	08/13/2025
BREWER, JACOB	4Y-68796	4	18.00	4229********3653	071314	08/13/2025
BROWN, CAMERON	4Y-67518	4	18.00	4574********7903	057995	08/13/2025
BROWN, TIMESHA	4Y-64497	4	18.00	4432********6290	014583	08/13/2025
BURNETT, HEATHER	4Y-66715	4	18.00	4116********9034	898890	08/13/2025
BURT, LOGAN	4Y-66328	4	18.00	4707********4667	249755	08/13/2025
Bebout, Zane	4Y-66515	4	18.00	4355********7661	097082	08/13/2025
Black, Elliott	4Y-66366	4	18.00	4229********5920	071317	08/13/2025
Borntrager, Sydney	4Y-66382	4	18.00	4451********2826	183480	08/13/2025
Bounphongsy, Skylen	4Y-67233	4	18.00	4432********6716	010881	08/13/2025
Burdette, Robert	4Y-65305	4	18.00	4782********3681	120532	08/13/2025
Burton, Dayton	4Y-68842	4	18.00	4451********6450	183488	08/13/2025
CALLISON, ISAAC	4Y-66651	4	23.00	5467********0508	09631Z	08/13/2025
CANTRELL, LANDON	4Y-67788	4	18.00	5312********9899	121631	08/13/2025
CASANOVA, MAJO	4Y-66965	4	18.00	5312********2550	111430	08/13/2025
CERCHIARO, BELLA	4Y-65441	4	18.00	4744********5114	161232	08/13/2025
CHAKRABORTY, TAMOJIT	4Y-63690	4	23.00	4147********9245	09644D	08/13/2025
CHAPMAN, DAWSON	4Y-62562	4	18.00	5594********0195	318762	08/13/2025
CHATMAN, VALENTINO	4Y-60361	4	33.00	4355********6358	117070	08/13/2025
CHAVALOC, ALFONSO	4Y-64232	4	18.65	4744********6196	101933	08/13/2025
CHUI, ALAKE	4Y-67952	4	18.00	4765********0945	555381	08/13/2025
CLARK, ROBERT	4Y-60754	4	18.00	5312********0454	171837	08/13/2025
CLARK, WADE	4Y-63012	4	18.00	4355********5826	122058	08/13/2025
COCHRANE, HALLE	4Y-56864	4	15.00	5110********4510	026005	08/13/2025
COLLINS T1, TINA	4Y-60278	4	123.00	4100********2858	09718D	08/13/2025
CRAWFORD, MATTHEW	4Y-64145	4	33.00	4355********2783	124107	08/13/2025
CRITTENDEN, ONIX	4Y-68359	4	33.00	4229********0475	071324	08/13/2025
Campbell, Zachary	4Y-63579	4	33.00	4400********1222	06226A	08/13/2025
Cole, Andrew	4Y-65601	4	18.00	4159********9279	069704	08/13/2025
Corbitt, Stone	4Y-68774	4	18.00	5235********7975	381331	08/13/2025
Corter, Brandon	4Y-65310	4	18.00	4229********7304	071325	08/13/2025
Cruz, Marisol	4Y-67273	4	18.00	5312********2364	121538	08/13/2025
DAVENPORT, EMILY	4Y-67309	4	18.00	4765********7666	555397	08/13/2025
DAVID, WILLIE	4Y-66667	4	33.00	4232********1277	022817	08/13/2025
DAVIS, STEVEN	4Y-66491	4	18.00	5243********1089	01331T	08/13/2025
DENSON, RYAN	4Y-66829	4	18.00	4266********2821	09836D	08/13/2025
DETOMASI, NICKIE	4Y-65728	4	18.00	4147********1671	013736	08/13/2025
DIXON, MICHAEL	4Y-64506	4	23.00	4413********0511	S95591	08/13/2025
DORFF, BRANDIE	4Y-66675	4	15.00	4451********3520	183550	08/13/2025
DOTSON, ISAAC	4Y-66548	4	18.00	4355********3515	047061	08/13/2025
DOW, DAVID	4Y-67693	4	18.00	4432********9834	013591	08/13/2025
DOWNS, MICHAEL	4Y-68406	4	18.00	4623********1574	013838	08/13/2025
DUNHAM, BRYAN	4Y-64171	4	18.00	4270********2112	013763	08/13/2025
Dalton, Hayden	4Y-66566	4	18.00	4229********3934	071331	08/13/2025
De Berdt Romill, Laura	4Y-66597	4	18.00	4514********4225	099511	08/13/2025
DeAnda, Mario	4Y-62470	4	18.00	5424********6178	63645P	08/13/2025
DeLong, Madeline	4Y-65501	4	18.00	4229********8387	071332	08/13/2025
Doughty, Connor	4Y-63246	4	18.00	4432********3405	010906	08/13/2025
Driver, James	4Y-64208	4	18.00	5138********3971	790109	08/13/2025
EDMONDS, DAEGAN	4Y-66671	4	18.00	4355********1838	053090	08/13/2025
EDWARDS, MICHAEL	4Y-66312	4	18.00	5135********0249	936827	08/13/2025
ELLIOTT, MATT	4Y-53900	4	3.00	4744********4588	131330	08/13/2025
Ekwuazi, Bernard	4Y-68171	4	18.00	4229********7216	071333	08/13/2025
FLOWERS, MELISSA	4Y-10785	4	15.78	4229********5609	071333	08/13/2025
FOSTER, BLAKE	4Y-60257	4	18.00	5178********3041	00023Z	08/13/2025
FOX, ZEBADIAH	4Y-67334	4	18.00	5594********8883	318772	08/13/2025
Fincher, Logan	4Y-64278	4	18.00	5333********6097	282912	08/13/2025
GAGNIER, KRIS	4Y-60432	4	18.00	4100********3501	17044D	08/13/2025
GALLEGOS, JOSEPH	4Y-63142	4	18.00	4729********5952	071335	08/13/2025
GARBISON T1, CRAIG	4Y-61272	4	363.00	5178********7606	00087P	08/13/2025
GASKILL, KAITLYN	4Y-60781	4	18.00	4130********1891	061063	08/13/2025
GIBBONS, EVAN	4Y-57971	4	18.00	4269********0157	013347	08/13/2025
GILLELAND, BROOKE	4Y-63615	4	18.00	4147********5757	00108D	08/13/2025
GREEN, CONNER	4Y-67959	4	18.00	4355********9733	069063	08/13/2025
GRENFELL, WESLEY	4Y-61899	4	33.00	5115********4954	067314	08/13/2025
GUNDERSON, ERICA	4Y-63025	4	33.00	5594********0414	319922	08/13/2025
Garland, AJ	4Y-67002	4	18.00	4159********8255	061384	08/13/2025
Garner, Aramis	4Y-67562	4	18.00	4432********8726	012947	08/13/2025
Gorbutt, Katherine	4Y-64362	4	18.00	6011********5960	01371R	08/13/2025
Goulet, Grant	4Y-65562	4	18.00	4000********3387	760100	08/13/2025
Gross, Andrew	4Y-65402	4	18.00	6011********1802	01342R	08/13/2025
Gulyas, Kathryn	4Y-63665	4	18.00	5466********6458	01339B	08/13/2025
HARRELL, OAKLEY	4Y-67452	4	18.00	4229********2512	071341	08/13/2025
HARRING, EVAN	4Y-67785	4	18.00	3710*******1021	129767	08/13/2025
HELWIG, JACK	4Y-66690	4	33.00	4130********2331	027497	08/13/2025
HERNANDEZ, JOSHUA	4Y-64723	4	18.00	4060********5798	513926	08/13/2025
HOWELL, ZACHARY	4Y-60579	4	18.00	4003********8501	00309A	08/13/2025
HUMPHREY, CHRIS	4Y-54746	4	23.00	5178********1221	00351Z	08/13/2025
Halcomb, Ryan	4Y-68477	4	18.00	5312********9614	101834	08/13/2025
Hall, Kina	4Y-68445	4	18.00	5425********6275	073980	08/13/2025
Hernandez, Elijah	4Y-66842	4	18.00	5212********4095	47330Z	08/13/2025
Hernandez, Jeremiah	4Y-68643	4	18.00	5253********9206	18781Z	08/13/2025
Higginbotham, Jason	4Y-66937	4	18.00	4060********6387	341033	08/13/2025
Hildebrand, Will	4Y-63471	4	18.00	4355********0706	102158	08/13/2025
Hill, Caleb	4Y-66221	4	18.00	4229********1435	071346	08/13/2025
Hudgins, Eric	4Y-64129	4	48.00	4355********5439	105067	08/13/2025
Hyde, Ethan	4Y-67796	4	18.00	4806********7312	071346	08/13/2025
INSANI JR., CHRIS	4Y-66851	4	18.00	4802********6746	023819	08/13/2025
INSANI, CHRIS	4Y-66102	4	18.00	4802********6746	007665	08/13/2025
Imes, Michael Imes	4Y-67722	4	18.00	4229********6052	071347	08/13/2025
Inta, Manni	4Y-66588	4	18.00	4147********1091	00447D	08/13/2025
JACKSON, COLE	4Y-63095	4	18.00	5524********0346	03660M	08/13/2025
JOHNSON T1, RORY	4Y-67530	4	18.00	4355********6412	113071	08/13/2025
JOHNSON, RACHEL	4Y-62473	4	18.00	5119********0042	014950	08/13/2025
JONES, PEGGY	4Y-64772	4	33.00	5207********0936	626610	08/13/2025
JORDAN T1, BOBBIE	4Y-63182	4	18.00	5235********7498	381351	08/13/2025
JORDAN, ZACHARY	4Y-66511	4	18.00	3798*******1037	113858	08/13/2025
JOYNER, SHANE	4Y-66120	4	18.00	4066********1933	072810	08/13/2025
JUAREZ, ANGEL	4Y-65180	4	18.00	4729********4522	071351	08/13/2025
Jenkins-Daniel, Nicolas	4Y-68346	4	18.00	4229********8443	071352	08/13/2025
Jernigan, Landyn	4Y-68777	4	18.00	5492********4337	071351	08/13/2025
KIMBERLIN, LOGAN	4Y-67301	4	18.00	4351********3409	127066	08/13/2025
KINARD, JENNIFER	4Y-67086	4	18.00	4147********1438	00594D	08/13/2025
KING, RYAN	4Y-63915	4	15.00	4266********2680	00603D	08/13/2025
KNOLL, ANGELA	4Y-61317	4	33.00	4130********9040	028760	08/13/2025
KNOWLES, JAMES	4Y-63398	4	18.00	4355********7369	128072	08/13/2025
Keene, Shane	4Y-68527	4	18.00	4744********1028	111836	08/13/2025
Kellum, Marvin	4Y-68782	4	18.00	5594********1524	318783	08/13/2025
Kraut, Ashton	4Y-67917	4	18.00	4535********8355	058035	08/13/2025
LANCASTER, NATHAN	4Y-7522992678	4	15.60	4634********2968	063293	08/13/2025
LANKFORD, CHAD	4Y-61505	4	48.00	4229********6494	071356	08/13/2025
LAZO, AMEILA	4Y-67324	4	18.00	4765********7873	555513	08/13/2025
LEININGER, JACKSON	4Y-68429	4	18.00	5348********4448	131438	08/13/2025
LOPEZ, LILIA	4Y-62564	4	18.00	4623********8887	013179	08/13/2025
LOWE, EVAN	4Y-66108	4	18.00	4229********5030	071358	08/13/2025
LUGO, SHERIDAN	4Y-63442	4	15.00	4229********4204	071357	08/13/2025
Laboy, Anna	4Y-66429	4	18.00	5594********2193	318784	08/13/2025
Ladd, Kayla	4Y-62526	4	18.00	5523********5281	70313Z	08/13/2025
Lance, Tyler	4Y-67948	4	18.00	4229********8114	071358	08/13/2025
Leatherwood, Alan	4Y-66769	4	33.00	4623********4955	013983	08/13/2025
Love, William	4Y-68551	4	18.00	4229********9112	071359	08/13/2025
MANGRUM, SHANNON	4Y-34699	4	30.00	4432********2968	010115	08/13/2025
MANN, DALTON	4Y-62093	4	18.00	3739*******1013	125381	08/13/2025
MANNS, KHRISTIAN	4Y-65505	4	18.00	4229********2488	071400	08/13/2025
MARTINEZ, DOMINIC	4Y-62900	4	18.00	4000********3725	517530	08/13/2025
MATTHEWS, CHRISTOPHER	4Y-57804	4	18.00	5235********7629	381359	08/13/2025
MCCORD, JONATHAN	4Y-55079	4	18.00	4355********3448	095079	08/13/2025
MCKIMMY, TAYLOR	4Y-65719	4	18.00	4833********3653	296352	08/13/2025
MCMACKINS, JENNAVIEVE	4Y-61948	4	18.00	4355********5204	102035	08/13/2025
MCNEAL, MATTHEW	4Y-63213	4	18.00	4869********2572	555547	08/13/2025
MEINHART, MARK	4Y-64080	4	33.00	5425********1122	025823	08/13/2025
MERSH, ASHLEY	4Y-62253	4	18.00	4765********7192	555552	08/13/2025
MILLER, DANIEL	4Y-62071	4	18.00	5424********0095	112592	08/13/2025
Maynard, Peter	4Y-65786	4	18.00	5278********9245	70314Z	08/13/2025
Murray, Kristen	4Y-67765	4	18.00	4133********0072	112038	08/13/2025
NASH, LEE	4Y-57658	4	18.00	5312********2167	161244	08/13/2025
NICHOLSON, KARISSA	4Y-62456	4	18.00	5424********6158	91306P	08/13/2025
Narayan, VJ	4Y-63443	4	18.00	4266********9501	02190C	08/13/2025
Nashed, Antoun	4Y-68119	4	18.00	4108********0000	151326	08/13/2025
OAKES, WESLEY	4Y-60517	4	18.00	4266********4331	02200D	08/13/2025
ORNELAS ZARATE, ALAN	4Y-64398	4	18.00	4729********7100	071408	08/13/2025
ORTEGO, HANNAH	4Y-64534	4	18.00	5159********0016	161915	08/13/2025
Odbert, Christopher	4Y-65257	4	18.00	4147********3635	02260D	08/13/2025
PATEL, VISHWA	4Y-67705	4	33.00	5235********8578	381368	08/13/2025
PAYNE, CALEB	4Y-67428	4	18.00	4031********8250	905758	08/13/2025
PETWAY, ALEXANDER	4Y-62909	4	18.00	4744********7855	171946	08/13/2025
PHILLIPS, NICHOLAS	4Y-62529	4	18.00	4472********6286	835472	08/13/2025
PHINIZEY, CHRISTOPHER	4Y-63231	4	28.00	4229********1697	071411	08/13/2025
PHOMMACHAN, DELILAH	4Y-64144	4	18.00	4451********9620	183797	08/13/2025
PICKETT, SKYLER	4Y-66809	4	18.00	5178********4458	02368Z	08/13/2025
PIGGINS, LAURA	4Y-67223	4	15.00	4337********6412	004070	08/13/2025
POLAK, COLIN	4Y-68768	4	18.00	4400********5831	08989C	08/13/2025
PORTER, MATTHEW	4Y-65217	4	18.00	5312********3824	181843	08/13/2025
POWELL, WINTER	4Y-66865	4	33.00	4535********4535	058053	08/13/2025
PRATER, AMANDA	4Y-63153	4	63.00	4229********0205	071414	08/13/2025
PRUITT, WILLIAM	4Y-61582	4	18.00	5312********9357	151944	08/13/2025
PUAC, MARIA	4Y-64837	4	18.00	4744********3170	171146	08/13/2025
Pena, Fransisco	4Y-67449	4	18.00	5178********3552	02488S	08/13/2025
Pray, Ben	4Y-68120	4	18.00	4000********7373	475735	08/13/2025
RAGLAND, DAVE	4Y-62407	4	13.00	5178********5553	02531P	08/13/2025
RAINBOLT, MICHAEL	4Y-68138	4	18.00	5235********2809	381379	08/13/2025
RAMIREZ, JUAN	4Y-66914	4	18.00	4400********5264	04310D	08/13/2025
RAMIREZ, LUIS	4Y-66630	4	18.00	4229********6768	071418	08/13/2025
RAMIREZ, RICKY	4Y-65283	4	18.00	5312********7294	171047	08/13/2025
RAYMOND, JAMIE	4Y-65327	4	33.00	5235********1818	381382	08/13/2025
RHODES, GRANT	4Y-32535	4	28.00	4355********0270	064092	08/13/2025
ROLES, ETHAN	4Y-61191	4	18.00	3792*******1007	157135	08/13/2025
ROOKS, DAMION	4Y-64155	4	20.00	5594********2528	318802	08/13/2025
Ramirez, Miguel	4Y-68301	4	18.00	4355********4696	074115	08/13/2025
Reynolds, Caleb	4Y-65968	4	18.00	5594********8708	319724	08/13/2025
Rizo, Darien	4Y-67036	4	18.00	4099********1937	02673D	08/13/2025
Ronan, Garrett	4Y-66903	4	18.00	4229********3298	071423	08/13/2025
SANCHEZ, KAYTLIN	4Y-57104	4	33.00	5312********2772	171842	08/13/2025
SANDERS, JONAH T	4Y-60728	4	18.00	5235********3111	381388	08/13/2025
SANDERSON, TIMOTHY	4Y-64521	4	33.00	4000********0483	713029	08/13/2025
SCHOFIELD, BLAKE	4Y-62034	4	18.00	4355********9034	087095	08/13/2025
SCHOUTEN, STEVEN	4Y-65207	4	18.00	4229********5464	071425	08/13/2025
SCIALAMPO, CHRISTINA	4Y-65453	4	33.00	5262********2385	95697Z	08/13/2025
SEQUERA, DOUGLAS	4Y-57141	4	33.00	5312********9397	111341	08/13/2025
SERRANO, ROBERTO	4Y-62099	4	18.00	6011********6134	01310R	08/13/2025
SHEPHERD, ADAM	4Y-65256	4	18.00	4066********3400	081427	08/13/2025
SHEPHERD, KAMERON	4Y-62910	4	18.00	4147********2152	02843D	08/13/2025
SHIVERS, MATTHEW	4Y-62601	4	18.00	4744********5239	111346	08/13/2025
SILVERS, STEVEN	4Y-64899	4	18.00	4229********4375	071429	08/13/2025
SIMMS, TYLER	4Y-57329	4	18.00	5594********1852	319951	08/13/2025
SINGLETON, EVAN	4Y-66572	4	18.00	4110********7020	032558	08/13/2025
SMITH, DANAY	4Y-61110	4	15.00	4729********2113	071429	08/13/2025
SNYDER, GRAHAM	4Y-68023	4	53.00	4644********0668	386495	08/13/2025
SOLANO, GIOIA	4Y-65602	4	18.00	5217********5661	071430	08/13/2025
SPENCER T1, ISAIAH	4Y-65598	4	18.00	4159********4056	066970	08/13/2025
SPURLING, CARL	4Y-68710	4	18.00	4031********1239	150772	08/13/2025
STUBBLEFIELD, RYAN	4Y-65389	4	18.00	5424********3304	108944	08/13/2025
SULEIMAN T1, ISAIAH	4Y-66198	4	163.00	6011********4423	01392R	08/13/2025
Sanders, Thomas	4Y-65345	4	18.00	4159********0967	033021	08/13/2025
Scott, Jackson	4Y-68848	4	18.00	4355********5110	123140	08/13/2025
Seagraves, Jacob	4Y-67403	4	18.00	6011********6562	01371P	08/13/2025
Shaffer, Triniti	4Y-65011	4	18.00	4451********9704	183927	08/13/2025
Shaw, Walter	4Y-67031	4	18.00	4729********5616	071434	08/13/2025
Siemonsma, Trevor	4Y-66744	4	18.00	4147********5113	03068I	08/13/2025
Soto, Katherine	4Y-68597	4	18.00	4355********1283	125050	08/13/2025
Stubblefield, Caden	4Y-64660	4	18.00	4568********8249	262754	08/13/2025
TAVOLAZZI, GIANI	4Y-67365	4	18.00	4432********5243	009287	08/13/2025
TAYLOR, JAMIE	4Y-65730	4	18.00	4355********0207	134107	08/13/2025
TENAGLIA, AARON	4Y-64058	4	18.00	4121********3400	395200	08/13/2025
THEUS, VINCENT	4Y-63973	4	18.00	4427********2299	436977	08/13/2025
THOMAS, ANTHONY	4Y-67958	4	18.00	4031********4029	228076	08/13/2025
TORRES T1, ERICA	4Y-68431	4	163.00	4266********5032	03163D	08/13/2025
TREVINO T1, DAVID	4Y-66360	4	18.00	4411********0125	725520	08/13/2025
TURRIFF T1, DON	4Y-66324	4	18.00	4400********7935	03925D	08/13/2025
Tinsley, Ashlee	4Y-63520	4	18.00	4623********6959	013459	08/13/2025
Toby, Jesse	4Y-65334	4	18.00	4094********1023	703141	08/13/2025
Tucker, Chloe	4Y-68029	4	18.00	4159********5665	033698	08/13/2025
Tymowicz, Rheagan	4Y-66319	4	18.00	5129********7918	681231	08/13/2025
USELTON, TOMMY	4Y-62065	4	18.24	4159********5175	034768	08/13/2025
Ugalde, Isabel	4Y-65782	4	18.00	5508********6700	973003	08/13/2025
VALDES, NALLELY	4Y-61240	4	18.00	4744********0157	111142	08/13/2025
VARGAS, BRIAN	4Y-53924	4	23.00	4432********2252	011125	08/13/2025
VENETIS T1, KURT	4Y-67220	4	36.00	4229********8059	071443	08/13/2025
VENETIS T1, KURT	4Y-67220	4	160.00	4229********8059	071443	08/13/2025
VESCOVI, THOMAS	4Y-67008	4	33.00	4661********6712	068486	08/13/2025
VEST, JACK	4Y-65381	4	18.00	4366********9862	014818	08/13/2025
Varela Rios, Johan	4Y-67748	4	18.00	4765********9469	555744	08/13/2025
Vasquez, Avery	4Y-67736	4	18.00	5275********7043	161544	08/13/2025
WALDEN, SETH	4Y-63960	4	18.00	4765********0953	555747	08/13/2025
WALLACE, ADAM	4Y-68525	4	25.00	4229********6006	071445	08/13/2025
WARD, BOBBY	4Y-65680	4	23.00	4432********8019	015778	08/13/2025
WARREN T2, MELISSA	4Y-60035	4	33.00	5178********1040	03377P	08/13/2025
WATSON, ASHLIE	4Y-63448	4	30.00	5312********6754	191144	08/13/2025
WELK, TY	4Y-63987	4	18.00	4266********5774	03384C	08/13/2025
WELLS, AUSTIN	4Y-65338	4	18.00	4451********5789	183985	08/13/2025
WELLS, CAMERON	4Y-61162	4	18.00	4451********5509	183978	08/13/2025
WHITE, DARRYL	4Y-67042	4	15.00	4229********2545	071447	08/13/2025
WILLIAMS T1, AUSTIN	4Y-65315	4	163.00	5312********5614	151048	08/13/2025
WILLIAMS, ALEX	4Y-66118	4	18.00	4031********5730	915283	08/13/2025
WILLIAMS, ROYCE	4Y-62386	4	18.00	4229********9567	071448	08/13/2025
WILSON, NOAH	4Y-66466	4	18.00	4451********3568	184000	08/13/2025
WOLINSKI, RACHEL	4Y-60181	4	18.00	4093********8016	069154	08/13/2025
WOODARD, WILL	4Y-60962	4	33.00	5122********3030	66353Z	08/13/2025
WORLEY, BRYCE	4Y-66265	4	18.00	4232********9554	070759	08/13/2025
WRIGHT T2, BRITTNEY	4Y-65526	4	33.00	4100********1651	03522D	08/13/2025
Wagner, Colleen	4Y-68492	4	18.00	4147********7120	03506D	08/13/2025
Watkins, Brittany	4Y-65787	4	18.00	4271********6674	088155	08/13/2025
Wilkerson, Tonya	4Y-66591	4	18.00	4229********7503	071450	08/13/2025
Williams, Cooper	4Y-68370	4	18.00	5465********1000	071451	08/13/2025
Wilson, Joshua	4Y-68549	4	18.00	4729********5061	071451	08/13/2025
Windrow, Bobby	4Y-63539	4	18.00	4432********3311	011129	08/13/2025
Woods, Beau	4Y-68304	4	18.00	4355********0822	092120	08/13/2025
Woods, Cooper	4Y-63476	4	18.00	5424********2928	109175	08/13/2025
YOUNG, PEYTON	4Y-64156	4	20.00	4217********6175	069642	08/13/2025
ZOLLICOFFER, LEONARDO	4Y-68408	4	18.00	4031********6441	669698	08/13/2025
Zheng, Gabrianna	4Y-67341	4	18.00	4482********1960	071454	08/13/2025
Ziemanski, Kathleen	4Y-65693	4	18.00	5524********1100	06443S	08/13/2025

Totals

Count	Card Type	Total
4	American Express	72.00
77	MasterCard	2395.00
184	Visa	4093.87
6	Discover	253.00
0	Other	0.00
		6813.87

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Wallace, Brando, UNDEFINED	68-4884	R	76.29	4232********9184	017515	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	76.29
0	Discover	0.00
0	Other	0.00
		76.29

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SAINZ, ISRAEL, UNDEFINED	7A-100616	R	38.00	4160********1033	062139	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	38.00
0	Discover	0.00
0	Other	0.00
		38.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KIMMEL, TOM, UNDEFINED	7F-410902	R	100.00	4232********2627	049895	08/13/2025
PRATER, AUSTIN, UNDEFINED	7F-4108673	R	30.00	5152********4055	582847	08/13/2025
THOMAS, JAMAL, UNDEFINED	7F-4138287	R	39.95	4602********9306	028441	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	30.00
2	Visa	139.95
0	Discover	0.00
0	Other	0.00
		169.95

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Lopez, Martin, UNDEFINED	7H-0213	R	104.00	5312********5654	182129	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	104.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		104.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Gibson, Kendric, UNDEFINED	7J-7134409004	R	76.92	4000********3155	362130	08/13/2025
HARLAN, LEAH, UNDEFINED	7J-2817324750	R	324.60	4270********8349	013613	08/13/2025
Rocha, Andrea, UNDEFINED	7J-3468180291	R	76.92	4232********2820	082966	08/13/2025
WOODARD, ALAYSI, UNDEFINED	7J-3464300728	R	76.92	4610********1093	173377	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	555.36
0	Discover	0.00
0	Other	0.00
		555.36

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Williams, Joann, UNDEFINED	7L-10209	R	50.56	4465********0664	013460	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	50.56
0	Discover	0.00
0	Other	0.00
		50.56

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Hays, Faith, UNDEFINED	7S-6159	R	84.13	4412********7365	006947	08/13/2025
LITTLE, CHLOE, UNDEFINED	7S-5119	R	90.00	4425********1357	021110	08/13/2025
SPRAGUE, JOSCEL, UNDEFINED	7S-1032	R	84.13	6011********0855	01386R	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	174.13
1	Discover	84.13
0	Other	0.00
		258.26

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALQATAMI, NAEL, UNDEFINED	82-39308	R	49.00	3795*******9941	672160	08/13/2025
ALVAREZ, ESMERA, UNDEFINED	82-X621180	R	59.00	4511********4373	426877	08/13/2025
ANAYA, JOEL, UNDEFINED	82-X296956	R	39.00	4342********0314	021940	08/13/2025
ANDERSEN, DARIA, UNDEFINED	82-X229499	R	39.00	4815********9557	112026	08/13/2025
ANDRADE, DAMIEN, UNDEFINED	82-X714712	R	39.00	4217********9920	390588	08/13/2025
ANGUALLO, MARIA, UNDEFINED	82-204050	R	39.00	4815********1113	172224	08/13/2025
ARENAS, HENRY, UNDEFINED	82-X601594	R	29.00	4511********7841	426879	08/13/2025
ARMAS, MARIO, UNDEFINED	82-N862601	R	39.00	4511********3319	426881	08/13/2025
BENAVIDES, ANDE, UNDEFINED	82-N259891	R	39.00	4815********6473	122727	08/13/2025
CAMPAMA, BRANDO, UNDEFINED	82-Z417806	R	39.00	4815********8383	182234	08/13/2025
CARDENAS, IMELD, UNDEFINED	82-X826299	R	59.00	5403********6615	01283Z	08/13/2025
CHACON, JEFF, UNDEFINED	82-X389978	R	39.00	4147********0271	013499	08/13/2025
CISNEROS, ELBER, UNDEFINED	82-X165588	R	39.00	5425********2500	072632	08/13/2025
CORREA, VIKTOR, UNDEFINED	82-N266185	R	39.00	4266********6454	09669D	08/13/2025
DARKINS, DEVORY, UNDEFINED	82-X381705	R	39.00	5108********7446	062325	08/13/2025
DUNHAM, KENIESH, UNDEFINED	82-X797229	R	39.00	4828********3678	676467	08/13/2025
DUNN, JAMES, UNDEFINED	82-X284245	R	29.00	4815********9933	182130	08/13/2025
ESPARZA, EMILY, UNDEFINED	82-N104295	R	39.00	4342********7284	078827	08/13/2025
ESPARZA, SERGIO, UNDEFINED	82-N415597	R	29.00	4815********1554	102539	08/13/2025
FELIPE-LOPEZ, H, UNDEFINED	82-X561975	R	39.00	4206********9731	192836	08/13/2025
FISCHER, CJ, UNDEFINED	82-X558973	R	39.00	4511********6603	426917	08/13/2025
FLORES, IRENE, UNDEFINED	82-X391388	R	39.00	4511********6782	426918	08/13/2025
GARCIA, ALEX, UNDEFINED	82-X334802	R	29.00	4511********9762	426923	08/13/2025
GARCIA, JESSICA, UNDEFINED	82-X269471	R	39.00	4342********6299	010682	08/13/2025
GOMEZ, KRISTIAN, UNDEFINED	82-N639667	R	29.00	4342********9378	087692	08/13/2025
GONZALEZ, ANALY, UNDEFINED	82-X887450	R	39.00	4815********4075	182032	08/13/2025
GREEN, MARK, UNDEFINED	82-N115125	R	39.00	4511********1574	426930	08/13/2025
GUTIERREZ, KELL, UNDEFINED	82-N103692	R	39.00	4298********6743	392771	08/13/2025
HAJSALEH, ALI, UNDEFINED	82-N132102	R	39.00	5213********6328	01399P	08/13/2025
HEREDIA, CAROLI, UNDEFINED	82-X150995	R	39.00	4815********5527	102545	08/13/2025
HIGUERA, ISAI, UNDEFINED	82-X754357	R	29.00	4233********5323	013237	08/13/2025
HILL, ALEXIS, UNDEFINED	82-X932026	R	29.00	4494********4735	847161	08/13/2025
HINOJOSA, IDALI, UNDEFINED	82-X936722	R	29.00	5370********9136	085083	08/13/2025
HODGES, LILLIAN, UNDEFINED	82-208159	R	29.00	4511********4107	426955	08/13/2025
JOHNSON, DENISE, UNDEFINED	82-X597903	R	29.00	4422********2016	113991	08/13/2025
KRIDER, AUGUSTU, UNDEFINED	82-X944367	R	39.00	4266********3157	02793B	08/13/2025
KU, SARAH, UNDEFINED	82-X512653	R	29.00	4833********9425	233946	08/13/2025
LEE, VILAY, UNDEFINED	82-N477305	R	59.00	4815********5710	152742	08/13/2025
LONGORIA, GABRI, UNDEFINED	82-X576276	R	29.00	5156********3228	03051Z	08/13/2025
LOPEZ-JIMENEZ,, UNDEFINED	82-X783593	R	29.00	3793*******2705	209013	08/13/2025
LUNA, THOMAS, UNDEFINED	82-38163	R	59.00	4298********8174	392777	08/13/2025
MANCIA, BYRON, UNDEFINED	82-207801	R	29.00	5108********4589	062445	08/13/2025
MCCURLEY, GRIFF, UNDEFINED	82-X751698	R	29.00	4000********4483	363267	08/13/2025
MCDOWELL, AMAND, UNDEFINED	82-X230246	R	29.00	5178********9949	03599Z	08/13/2025
MCKILLIP, FIONA, UNDEFINED	82-204581	R	39.00	4833********1923	326542	08/13/2025
MELENDREZ, SAIR, UNDEFINED	82-X786953	R	39.00	4347********3828	174284	08/13/2025
MENDOZA, DIANA, UNDEFINED	82-X331581	R	39.00	4815********3441	172647	08/13/2025
MENDOZA, KARINA, UNDEFINED	82-X552382	R	39.00	4347********8380	504220	08/13/2025
MENDOZA, SERGIO, UNDEFINED	82-X861909	R	39.00	4707********2189	013201	08/13/2025
MOLINA, ASHLEY, UNDEFINED	82-X181770	R	59.00	5159********0648	013247	08/13/2025
OCHOA, YVONNE, UNDEFINED	82-X240755	R	59.00	4511********0113	426988	08/13/2025
OLMOS, IVETTE, UNDEFINED	82-X177277	R	29.00	4342********7330	071330	08/13/2025
OROSCO, VICTORI, UNDEFINED	82-X263523	R	49.00	4342********1109	097940	08/13/2025
ORTIZ, ALEX, UNDEFINED	82-203454	R	49.00	4494********2586	882052	08/13/2025
OSTINE, LEMARK, UNDEFINED	82-X136565	R	39.00	4833********5336	341085	08/13/2025
PEREZ, NICOLAS, UNDEFINED	82-X654076	R	29.00	4511********7204	426993	08/13/2025
PINEDA, CRISTIN, UNDEFINED	82-X167427	R	29.00	4511********8829	426997	08/13/2025
PLASCENCIA, BRA, UNDEFINED	82-X292954	R	39.00	4494********4323	667461	08/13/2025
RITA, MARIA, UNDEFINED	82-X315088	R	39.00	4850********8248	488387	08/13/2025
ROBINSON, FELIC, UNDEFINED	82-X923175	R	39.00	4494********4019	388314	08/13/2025
ROBINSON, VONSH, UNDEFINED	82-N979300	R	39.00	5370********3865	085951	08/13/2025
RODRIGUEZ, OSVA, UNDEFINED	82-X244631	R	39.00	4000********2787	452971	08/13/2025
ROLIN, ANDREW, UNDEFINED	82-34394	R	29.00	4427********5108	509925	08/13/2025
ROY, ROBERT, UNDEFINED	82-X973832	R	59.00	4233********2071	013358	08/13/2025
RUBIO, SUJEY, UNDEFINED	82-X961933	R	29.00	4511********5270	427007	08/13/2025
RUIZ, ANAIAH, UNDEFINED	82-X779482	R	69.00	4931********4495	06298B	08/13/2025
SALAS, SAMANTHA, UNDEFINED	82-X701089	R	39.00	4342********2623	074634	08/13/2025
SALINAS, JENNIF, UNDEFINED	82-X952374	R	39.00	4298********3918	392796	08/13/2025
SINGH, AMANDEEP, UNDEFINED	82-Z248016	R	39.00	4833********8792	962222	08/13/2025
SINGH, GURNUR, UNDEFINED	82-X930002	R	29.00	4246********2630	06690G	08/13/2025
SMITH, KELLYANN, UNDEFINED	82-N861479	R	29.00	4511********9967	427018	08/13/2025
SOLANO, ALEJAND, UNDEFINED	82-X341545	R	39.00	4511********5663	427027	08/13/2025
SRAN, GURPAL, UNDEFINED	82-207283	R	29.00	4330********9719	009185	08/13/2025
STANCATO, HAYLE, UNDEFINED	82-X686241	R	39.00	5108********6505	062606	08/13/2025
TAPIA, DENISE T, UNDEFINED	82-X639532	R	39.00	4867********1989	173083	08/13/2025
THONGSAWAT, ALE, UNDEFINED	82-206473	R	29.00	6011********3009	01372R	08/13/2025
THURMAN, ELIZAB, UNDEFINED	82-X539001	R	39.00	4298********5625	392809	08/13/2025
TRUJILLO, CHRIS, UNDEFINED	82-X241658	R	59.00	4511********5401	427044	08/13/2025
VALLE, OLGA, UNDEFINED	82-X391029	R	59.00	4511********2439	427047	08/13/2025
WALLACH, CASEY, UNDEFINED	82-X653022	R	29.00	4833********5280	341805	08/13/2025
WILLIAMS, SYMON, UNDEFINED	82-N427243	R	29.00	4511********6805	427056	08/13/2025

Totals

Count	Card Type	Total
2	American Express	78.00
11	MasterCard	429.00
67	Visa	2593.00
1	Discover	29.00
0	Other	0.00
		3129.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FERRELL, JESSIE, UNDEFINED	8D-30643	R	31.19	5333********1422	394615	08/13/2025
HUNT, TIMOTHY, UNDEFINED	8D-21287	R	35.00	4765********7838	544138	08/13/2025
SIMON, SEBASTIA, UNDEFINED	8D-21511	R	35.00	4602********9015	028800	08/13/2025
STOLTZFUS, MICH, UNDEFINED	8D-30300	R	35.00	4432********1288	007973	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	31.19
3	Visa	105.00
0	Discover	0.00
0	Other	0.00
		136.19

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GONZALEZ, OSCAR, UNDEFINED	8K-3779	R	64.00	4427********9298	796541	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	64.00
0	Discover	0.00
0	Other	0.00
		64.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, NABAA, UNDEFINED	8S-4004022	R	75.43	4430********1970	277809	08/13/2025
DRAKE, ZACHARIA, UNDEFINED	8S-4007482	R	70.04	4574********1027	055232	08/13/2025
GAZOLY, ANGELA, UNDEFINED	8S-4006083	R	37.17	5175********2321	013690	08/13/2025
PORTER, BETH, UNDEFINED	8S-4005593	R	73.11	6011********2991	01323P	08/13/2025
THARP, BREANNA, UNDEFINED	8S-4006944	R	75.43	4403********6297	351059	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	37.17
3	Visa	220.90
1	Discover	73.11
0	Other	0.00
		331.18

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HASTINGS, SCOTT, UNDEFINED	90-010318	R	29.88	5309********1072	01320Z	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	29.88
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		29.88

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Noonan, Lorrain, UNDEFINED	94-LV9272	R	59.99	5515********8357	072308	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.99
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		59.99

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JONES, LARRY, UNDEFINED	95-1887	R	48.70	5146********1775	C8D788	08/13/2025
KENT, MARIAH, UNDEFINED	95-1704	R	48.70	4611********7030	909578	08/13/2025
TOWER, ALISA, UNDEFINED	95-1983	R	48.70	5164********5557	512750	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	97.40
1	Visa	48.70
0	Discover	0.00
0	Other	0.00
		146.10

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHILSON, TREY, UNDEFINED	9S-1078	R	65.00	5178********0238	05405Z	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	65.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		65.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DA SILVA, JHULY, UNDEFINED	A1-754475	R	62.99	4117********2196	172384	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	62.99
0	Discover	0.00
0	Other	0.00
		62.99

  

08/13/2025

06:43:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAINBRIDGE, ZAC, UNDEFINED	A7-115743	R	74.99	4000********8952	791473	08/13/2025
BENNETT, TRENT, UNDEFINED	A7-114841	R	74.99	4663********4677	447340	08/13/2025
HEALEY, PEYTEN, UNDEFINED	A7-116176	R	49.99	4366********6746	004197	08/13/2025
SANCHEZ, SIERA, UNDEFINED	A7-115942	R	74.99	4031********0420	840775	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	274.96
0	Discover	0.00
0	Other	0.00
		274.96

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRIOS, JOVANN, UNDEFINED	AC-1022480	R	37.91	4153********8806	785706	08/13/2025
ROBERTS, ASHLEY, UNDEFINED	AC-236	R	37.91	5466********1602	75520P	08/13/2025
VERTREES, STEPH, UNDEFINED	AC-1020281	R	54.15	4701********2539	192990	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	37.91
2	Visa	92.06
0	Discover	0.00
0	Other	0.00
		129.97

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CANTY, JAMES, UNDEFINED	AM-3089	R	81.20	5130********8101	582804	08/13/2025
COPPER, MARION, UNDEFINED	AM-A25186	R	40.60	5281********5710	346404	08/13/2025
DESANTIS, JOSEP, UNDEFINED	AM-A16856	R	40.60	5312********1942	182496	08/13/2025
Ford, Louise, UNDEFINED	AM-8306	R	25.00	4741********0205	066484	08/13/2025
Ford, Mike, UNDEFINED	AM-7835	R	25.00	4741********0205	004785	08/13/2025
SCHOLTEN, DANIL, UNDEFINED	AM-6221	R	40.60	4661********0547	052989	08/13/2025
WATKINS, FOREST, UNDEFINED	AM-6467	R	46.00	5312********7736	123005	08/13/2025
Williams, Justi, UNDEFINED	AM-2164	R	40.60	4000********3059	739751	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	208.40
4	Visa	131.20
0	Discover	0.00
0	Other	0.00
		339.60

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GONZALEZ, DIANA, UNDEFINED	AP-9730	R	50.00	4147********9885	01217D	08/13/2025
LAVIN, NATHAN, UNDEFINED	AP-0053	R	52.00	5576********4974	043052	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	52.00
1	Visa	50.00
0	Discover	0.00
0	Other	0.00
		102.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, CHRISTI, UNDEFINED	B1-2660	R	36.39	4427********4673	708500	08/13/2025
AVILA, MANUEL, UNDEFINED	B1-7190	R	68.62	4833********4879	371355	08/13/2025
CORONADO, NATHA, UNDEFINED	B1-6202	R	36.39	4511********6519	427172	08/13/2025
GONZALEZ, FRANC, UNDEFINED	B1-6545	R	36.39	4511********2241	427179	08/13/2025
GONZALEZ, JERRY, UNDEFINED	B1-1433	R	68.62	4833********9160	804956	08/13/2025
GONZALEZ, KAYLA, UNDEFINED	B1-5252	R	220.00	4347********3011	159578	08/13/2025
GONZALEZ, MIREY, UNDEFINED	B1-3558	R	92.78	5459********4796	063109	08/13/2025
HAJJAJ, HASAN, UNDEFINED	B1-4157	R	36.39	4342********8310	030841	08/13/2025
PANUCO, BRENDA, UNDEFINED	B1-6169	R	36.39	4347********0003	433145	08/13/2025
RODRIGUEZ, ANAH, UNDEFINED	B1-4683	R	31.19	4511********9127	427182	08/13/2025
ROSARIO-PEREZ,, UNDEFINED	B1-5611	R	149.17	4701********2475	153114	08/13/2025
SUSTAITA, JONAH, UNDEFINED	B1-4474	R	36.39	4511********3506	427185	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	92.78
11	Visa	755.94
0	Discover	0.00
0	Other	0.00
		848.72

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALKER, JAYDEN, UNDEFINED	BD-26385	R	50.95	5143********6258	23NER6	08/13/2025
BADAL, ELDAR, UNDEFINED	BD-23755	R	40.56	4256********5146	143918	08/13/2025
COOLEN, JAMES, UNDEFINED	BD-25771	R	50.95	4430********9195	780789	08/13/2025
JACKSON, GLENN, UNDEFINED	BD-25400	R	44.72	4232********6853	073733	08/13/2025
MARTINEZ, EMILE, UNDEFINED	BD-26426	R	50.95	4000********7925	395846	08/13/2025
MKRTICIAN, GARS, UNDEFINED	BD-24221	R	40.56	4134********3793	B3C66T	08/13/2025
MORENO, MELISSA, UNDEFINED	BD-24463	R	30.16	4110********4637	060491	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	50.95
6	Visa	257.90
0	Discover	0.00
0	Other	0.00
		308.85

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JIMENEZ, MISAEL, UNDEFINED	BG-16938	R	124.80	4815********2320	113315	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	124.80
0	Discover	0.00
0	Other	0.00
		124.80

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GREEN, SAMARRA, UNDEFINED	BK-053861	R	82.44	5275********8927	153518	08/13/2025
KUKREJA, VIKAS, UNDEFINED	BK-053140	R	48.72	4347********7752	617041	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	82.44
1	Visa	48.72
0	Discover	0.00
0	Other	0.00
		131.16

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HAMED, YOUSEF, UNDEFINED	C1-41491	R	35.00	4400********2809	07682D	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	35.00
0	Discover	0.00
0	Other	0.00
		35.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SAWYER, CHRIS, UNDEFINED	C4-604403	R	55.29	4351********5193	097740	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	55.29
0	Discover	0.00
0	Other	0.00
		55.29

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ROCHA, ANTHONY, UNDEFINED	C9-7974	R	11.26	5108********0338	063231	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	11.26
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		11.26

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMARGO, LILIBE, UNDEFINED	CE-8329835238	R	64.95	5586********9923	01325Q	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	64.95
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		64.95

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, TOM, UNDEFINED	D2-FZ2616	R	44.20	4315********0905	07316C	08/13/2025
BECKLIN, BRETT, UNDEFINED	D2-WEB969119	R	54.94	5431********6092	002376	08/13/2025
BROSCHOFSKY, BR, UNDEFINED	D2-BRO0315	R	54.94	5156********8640	07336Z	08/13/2025
DUNFORD, ELANA, UNDEFINED	D2-WEB253618	R	54.94	5431********6092	002378	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	164.82
1	Visa	44.20
0	Discover	0.00
0	Other	0.00
		209.02

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHAPMAN, KAPRIC, UNDEFINED	D4-EVO25910	R	88.40	4690********7476	346905	08/13/2025
JACOBSON, ERIC, UNDEFINED	D4-JAC0909	R	44.20	4232********4713	082730	08/13/2025
KRUCK, NICOLE, UNDEFINED	D4-PAV0125	R	44.20	4342********5432	094294	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	176.80
0	Discover	0.00
0	Other	0.00
		176.80

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MOORE, KELSEY, UNDEFINED	D8-14724	R	56.65	4535********8201	055593	08/13/2025
NEWGENT, MEGAN, UNDEFINED	D8-11642	R	36.05	5403********0726	038541	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	36.05
1	Visa	56.65
0	Discover	0.00
0	Other	0.00
		92.70

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GARCIA, JOHNATH, UNDEFINED	D9-19664A	R	72.00	4347********3171	975233	08/13/2025
KEAYS, MACKENZI, UNDEFINED	D9-19418	R	39.00	4000********7575	396636	08/13/2025
PEREZ, JULIAN, UNDEFINED	D9-19608A	R	59.00	5576********2865	043342	08/13/2025
QUENGA, TRACY, UNDEFINED	D9-18486A	R	59.00	4426********4773	013353	08/13/2025
SIDON, ARIANNA, UNDEFINED	D9-19756	R	39.00	5537********4509	043336	08/13/2025
TREJO, CHRISTIA, UNDEFINED	D9-17310A	R	60.00	4266********1514	00095C	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	98.00
4	Visa	230.00
0	Discover	0.00
0	Other	0.00
		328.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, MARKA, UNDEFINED	E1-12549	R	84.80	4342********8434	002785	08/13/2025
ZAMUDIO, YULISS, UNDEFINED	E1-11392	R	42.40	4912********5920	344640	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	127.20
0	Discover	0.00
0	Other	0.00
		127.20

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GIBBS, JORDAN, UNDEFINED	EA-EVO17671	R	44.20	5359********8433	117262	08/13/2025
HANNA, KELSEY, UNDEFINED	EA-EVO22178	R	197.40	5424********6205	91015P	08/13/2025
KOECHER, BRODY, UNDEFINED	EA-KOE0601	R	54.94	4342********1980	009934	08/13/2025
MOE, COREY, UNDEFINED	EA-EVO27729	R	97.88	5362********3066	971010	08/13/2025
SCHARAFANOW, AN, UNDEFINED	EA-EVO13672	R	20.80	4232********4665	082080	08/13/2025
SINKEL, PRESTON, UNDEFINED	EA-EVO19606	R	44.20	4342********3537	097184	08/13/2025
STEVENS, CHARLE, UNDEFINED	EA-EVO21742	R	44.20	4088********3812	681558	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	339.48
4	Visa	164.14
0	Discover	0.00
0	Other	0.00
		503.62

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, ILYA, UNDEFINED	FC-386249	R	12.61	4117********2322	163843	08/13/2025
BROWN, JUSTIN, UNDEFINED	FC-927513	R	12.61	4143********3620	297555	08/13/2025
CANCEL, RODDY, UNDEFINED	FC-4319	R	12.32	4482********7272	063451	08/13/2025
PINEYRO, BRIAN, UNDEFINED	FC-7062	R	12.61	3798*******1009	129307	08/13/2025

Totals

Count	Card Type	Total
1	American Express	12.61
0	MasterCard	0.00
3	Visa	37.54
0	Discover	0.00
0	Other	0.00
		50.15

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARVISO, RICHARD, UNDEFINED	FG-FG19239	R	35.00	5459********9846	063601	08/13/2025
BIRKHEAD, ALLIS, UNDEFINED	FG-7759	R	39.00	4270********7410	013991	08/13/2025
DAHLBERG, AMY, UNDEFINED	FG-10010536	R	45.00	4815********5355	103868	08/13/2025
ZAMORA, BRYAN, UNDEFINED	FG-TF27934	R	59.00	4815********0836	183265	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	35.00
3	Visa	143.00
0	Discover	0.00
0	Other	0.00
		178.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HERNANDEZ, NASA, UNDEFINED	FY-1424	R	87.53	4080********9524	762261	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	87.53
0	Discover	0.00
0	Other	0.00
		87.53

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LEWIS, AUSTIN, UNDEFINED	GC-109930	R	29.00	4147********1778	02315D	08/13/2025
PEMBERTON, JENN, UNDEFINED	GC-118324	R	39.00	5178********4942	04204Z	08/13/2025
RAMIREZ, SANTOS, UNDEFINED	GC-C472546	R	39.00	4815********8873	183188	08/13/2025
RODRIGUEZ, HERI, UNDEFINED	GC-C624423	R	29.00	4494********9587	454906	08/13/2025
ROSALES, ANTHON, UNDEFINED	GC-109141	R	39.00	4511********6025	427406	08/13/2025
SANTOS, ARMANDO, UNDEFINED	GC-C601077	R	29.00	4815********4572	103588	08/13/2025
SCOTT, DEGAN, UNDEFINED	GC-117815	R	29.00	4154********5759	043820	08/13/2025
STEPHENS, IAN, UNDEFINED	GC-C146277	R	39.00	4815********6871	153487	08/13/2025
STUMP, LUCERO, UNDEFINED	GC-C783332	R	39.00	4535********5702	055906	08/13/2025
TRAVIS, TANNER, UNDEFINED	GC-C839830	R	29.00	5178********4472	04938Z	08/13/2025
VARGAS, ANTHONY, UNDEFINED	GC-109882	R	35.00	4494********4072	962758	08/13/2025
WILLIAM, RIHANN, UNDEFINED	GC-C945406	R	39.00	4233********2954	013553	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	68.00
10	Visa	346.00
0	Discover	0.00
0	Other	0.00
		414.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, GLEN, UNDEFINED	GH-W14281	R	49.00	4815********6122	113882	08/13/2025
ALLEN, ERICKA, UNDEFINED	GH-W834995	R	49.00	4347********1330	190622	08/13/2025
BANKSTON, JACOB, UNDEFINED	GH-W906909	R	29.00	4511********4908	427425	08/13/2025
BELMONTE, JON, UNDEFINED	GH-W197632	R	29.00	4060********8267	214399	08/13/2025
BELTRAN, RAUL, UNDEFINED	GH-X682290	R	39.00	4008********2883	013050	08/13/2025
CABALLERO, JULI, UNDEFINED	GH-W652484	R	29.00	4342********6244	012483	08/13/2025
CHISOM, JAMAICA, UNDEFINED	GH-W21075	R	39.00	4833********7879	184721	08/13/2025
CODDE, EDEN, UNDEFINED	GH-X221303	R	39.00	4347********9364	900024	08/13/2025
CORTES, ROSEMAR, UNDEFINED	GH-W599375	R	39.00	4815********1767	153799	08/13/2025
ERICKSON, KENNE, UNDEFINED	GH-W15335	R	59.00	4815********5887	173691	08/13/2025
ESTRADA, RODOLF, UNDEFINED	GH-W782196	R	39.00	4833********3633	119681	08/13/2025
FERNANDEZ, TIAN, UNDEFINED	GH-W19935	R	29.00	4347********6872	930382	08/13/2025
GAILEY, MATTHEW, UNDEFINED	GH-W194084	R	39.00	5466********1628	07521P	08/13/2025
GOODMAN, REGINA, UNDEFINED	GH-W775719	R	39.00	4815********1503	143297	08/13/2025
GREY, MICHAEL, UNDEFINED	GH-W691652	R	29.00	4511********3939	427440	08/13/2025
JONES, TYRUS, UNDEFINED	GH-W802058	R	29.00	4511********3260	427449	08/13/2025
KELSO, ROBERT, UNDEFINED	GH-W19228	R	39.00	4060********9533	08250D	08/13/2025
LACEY, AMEE, UNDEFINED	GH-W726988	R	49.00	5156********5359	08367Z	08/13/2025
LATHAM, MARK, UNDEFINED	GH-W429111	R	39.00	5121********3291	01353P	08/13/2025
LIU, JACKY, UNDEFINED	GH-W320590	R	39.00	4833********2089	763511	08/13/2025
MOLINA, JESUS, UNDEFINED	GH-W19045	R	49.00	4511********9871	427465	08/13/2025
OANDASAN, JEFFR, UNDEFINED	GH-X378001	R	29.00	4342********6348	086686	08/13/2025
PINZON, JAZMIN, UNDEFINED	GH-W333541	R	29.00	4186********8417	005984	08/13/2025
POOL, ELAINE, UNDEFINED	GH-W611779	R	39.00	4298********5144	392984	08/13/2025
RAMIREZ, ALFRED, UNDEFINED	GH-W15058	R	49.00	4342********0585	012078	08/13/2025
RODRIGUEZ, HEID, UNDEFINED	GH-W760579	R	39.00	4815********9552	164605	08/13/2025
ROJAS NUNEZ, ES, UNDEFINED	GH-W978657	R	29.00	5175********1964	174409	08/13/2025
SANCHEZ, STEPHE, UNDEFINED	GH-W153166	R	29.00	4833********8606	528703	08/13/2025
SCOTT, LINDA, UNDEFINED	GH-W8886	R	49.00	4342********4760	079798	08/13/2025
SIDHU, NAVNEET, UNDEFINED	GH-W20329	R	29.00	4735********6022	013742	08/13/2025
SINGH, BACHITER, UNDEFINED	GH-W19773	R	29.00	4426********7960	013268	08/13/2025
SINGH, GAGANDEE, UNDEFINED	GH-W312769	R	29.00	4347********2562	476325	08/13/2025
SINGH, HARGHAJA, UNDEFINED	GH-W8815	R	59.00	3723*******3005	122249	08/13/2025
SINGH, HARPREET, UNDEFINED	GH-W981107	R	29.00	4815********4967	114607	08/13/2025
SINGH, SATWINDE, UNDEFINED	GH-W515450	R	29.00	4339********2358	03060G	08/13/2025
TOMLINSON, DONN, UNDEFINED	GH-W126708	R	39.00	4494********2554	833460	08/13/2025
TOROSSIAN, GREG, UNDEFINED	GH-W3315	R	49.00	5178********3611	03181P	08/13/2025
URIATE, MARIA, UNDEFINED	GH-W7847	R	49.00	4511********6265	427506	08/13/2025
URIBE, VALERIE, UNDEFINED	GH-W404742	R	39.00	4495********4371	391335	08/13/2025
VALDEZ, BRIANNA, UNDEFINED	GH-W350724	R	29.00	4511********3797	427507	08/13/2025
VALDEZ, LEO, UNDEFINED	GH-W21118	R	39.00	5403********1053	064112	08/13/2025
VALENZUELA, MEL, UNDEFINED	GH-W970185	R	29.00	4511********8689	427511	08/13/2025

Totals

Count	Card Type	Total
1	American Express	59.00
6	MasterCard	244.00
35	Visa	1285.00
0	Discover	0.00
0	Other	0.00
		1588.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROUILLETTE, JO, UNDEFINED	GK-5361	R	84.68	4342********8932	020842	08/13/2025
HUGHEY, RACHEAL, UNDEFINED	GK-12325	R	41.00	4644********9853	385837	08/13/2025
VALERA, JESUS, UNDEFINED	GK-12839	R	48.79	4015********7587	669721	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	174.47
0	Discover	0.00
0	Other	0.00
		174.47

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIS, IVAN, UNDEFINED	GP-P30405	R	29.00	4403********9268	881088	08/13/2025
ARMSTRONG, CHRI, UNDEFINED	GP-P194093	R	39.00	5346********7217	013268	08/13/2025
BARRON, ROBERT, UNDEFINED	GP-P114122	R	49.00	4815********1714	114426	08/13/2025
BERLANGA, MANUE, UNDEFINED	GP-P28424	R	39.00	4494********4468	504707	08/13/2025
BERNER, AMY, UNDEFINED	GP-P27909	R	29.00	5459********1971	064232	08/13/2025
CANO, GILBERT, UNDEFINED	GP-P12642	R	19.00	4298********4047	393017	08/13/2025
CARMO, BRANDON, UNDEFINED	GP-P367839	R	29.00	4494********6280	765845	08/13/2025
CELEDON, ALICE, UNDEFINED	GP-P29694	R	39.00	4494********3981	208954	08/13/2025
CISNEROS, KEVIN, UNDEFINED	GP-P725553	R	29.00	4815********3691	194320	08/13/2025
CUELLAR, LOUIS, UNDEFINED	GP-P6271	R	19.00	4511********7246	427547	08/13/2025
DAVALOS, GUSTAV, UNDEFINED	GP-P571544	R	29.00	4347********7693	252994	08/13/2025
ESPINOSA, MATHE, UNDEFINED	GP-P926445	R	29.00	4427********6765	592604	08/13/2025
GERSHMAN, RICOL, UNDEFINED	GP-P603717	R	29.00	4511********3659	427552	08/13/2025
HEIN, JANET, UNDEFINED	GP-P2274	R	49.00	3727*******1054	168024	08/13/2025
HENG, LUPE, UNDEFINED	GP-P598133	R	29.00	4347********2827	681853	08/13/2025
HERNANDEZ, OSCA, UNDEFINED	GP-P330821	R	59.00	4494********4479	901169	08/13/2025
MCFARLAND, MADI, UNDEFINED	GP-P826646	R	29.00	4511********9420	427564	08/13/2025
MELVIN, TYLER, UNDEFINED	GP-P8593	R	35.00	5122********3649	96474Z	08/13/2025
MORALES, ANAMAR, UNDEFINED	GP-P633817	R	39.00	4186********9829	025148	08/13/2025
MORENO, JOSE, UNDEFINED	GP-P468651	R	29.00	4833********1821	783529	08/13/2025
MORENO, YARITLA, UNDEFINED	GP-P337065	R	29.00	5332********5642	I6A14Z	08/13/2025
ORME, HITOMI, UNDEFINED	GP-P6599	R	49.00	5403********7994	74014Z	08/13/2025
REIJNDERS, LEO, UNDEFINED	GP-P21209	R	59.00	4606********8921	013801	08/13/2025
RIOS, CRISTIAN, UNDEFINED	GP-P929106	R	39.00	4511********9891	427574	08/13/2025
RUBALCABA, DEVI, UNDEFINED	GP-P785515	R	39.00	4833********5330	328292	08/13/2025
SALAS, AMERICA, UNDEFINED	GP-P15696	R	39.00	4347********5796	272548	08/13/2025
SHEETS, BRITTAN, UNDEFINED	GP-P502903	R	29.00	4403********3599	541535	08/13/2025
STONE, MICHELLE, UNDEFINED	GP-P29022	R	39.00	5307********4579	013192	08/13/2025
VERDUGO, AMANDA, UNDEFINED	GP-P315657	R	29.00	4511********7067	427584	08/13/2025
VIERA, ERNESTO, UNDEFINED	GP-P33285	R	39.00	4342********0287	094125	08/13/2025
WOODLEY, QUIREO, UNDEFINED	GP-P385705	R	39.00	4000********7425	745984	08/13/2025

Totals

Count	Card Type	Total
1	American Express	49.00
6	MasterCard	220.00
24	Visa	836.00
0	Discover	0.00
0	Other	0.00
		1105.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, NICHO, UNDEFINED	GS-S1411	R	19.00	4427********9187	203141	08/13/2025
ARNOLD, JOHN, UNDEFINED	GS-S186855	R	49.00	4031********0622	073601	08/13/2025
ARRIAGA, ALEXAN, UNDEFINED	GS-S26058	R	29.00	4186********0697	004173	08/13/2025
BRUNO VARGAS, J, UNDEFINED	GS-S974759	R	29.00	4347********4639	674362	08/13/2025
BRUTON, JAMES, UNDEFINED	GS-S20271	R	39.00	4298********8178	393051	08/13/2025
CALVERO, ELYSE, UNDEFINED	GS-S125923	R	29.00	4511********0719	427595	08/13/2025
CANTU, BAMBI, UNDEFINED	GS-S15227	R	39.00	4815********1376	154040	08/13/2025
CASTILLO, JESUS, UNDEFINED	GS-S30679	R	29.00	4828********1380	375331	08/13/2025
CEBALLOS, RAFAE, UNDEFINED	GS-S585868	R	29.00	4815********4702	114147	08/13/2025
CUEVAS, HELIO, UNDEFINED	GS-S779314	R	39.00	4323********2431	393059	08/13/2025
DIAZ, LESLIE, UNDEFINED	GS-S620979	R	29.00	4511********8081	427603	08/13/2025
ESPONOZA, LOREN, UNDEFINED	GS-S366595	R	39.00	4342********0144	049672	08/13/2025
FIGUEROA, NAYEL, UNDEFINED	GS-S29042	R	29.00	4511********4146	427607	08/13/2025
FOSTER, KEVIN, UNDEFINED	GS-S21844	R	29.00	5175********4518	154650	08/13/2025
GARCIA, ERICK, UNDEFINED	GS-S12461	R	39.00	5175********2748	104455	08/13/2025
GARZA, ELIJAH, UNDEFINED	GS-S355584	R	29.00	4342********0088	055602	08/13/2025
GONZALEZ, CHRIS, UNDEFINED	GS-S31421	R	39.00	6011********2634	01300R	08/13/2025
GONZALEZ, KITAN, UNDEFINED	GS-S119858	R	29.00	4833********3338	318376	08/13/2025
GURROLA, MICHAE, UNDEFINED	GS-S984208	R	29.00	4342********7633	026558	08/13/2025
HERNANDEZ, JUAN, UNDEFINED	GS-S940744	R	29.00	4815********0345	184558	08/13/2025
HERRERA, ALICIA, UNDEFINED	GS-S21223	R	29.00	4511********3238	427632	08/13/2025
KAHLON, ARMAAN, UNDEFINED	GS-S621475	R	29.00	5403********4864	77736Z	08/13/2025
LANDIN, DONJIA, UNDEFINED	GS-S24269	R	39.00	4511********2427	427637	08/13/2025
LOR, KEVIN, UNDEFINED	GS-S28003	R	29.00	4426********7720	013877	08/13/2025
LUEVANOS, JUAN, UNDEFINED	GS-S18783	R	29.00	5262********9994	87133Z	08/13/2025
OCHOA, ARACELI, UNDEFINED	GS-S24499	R	29.00	5403********7514	00873Z	08/13/2025
OCHOA, SOLOMAN, UNDEFINED	GS-S30082	R	39.00	4342********6095	046222	08/13/2025
PAHAL, JAZZY, UNDEFINED	GS-S29749	R	39.00	5524********0724	03344Z	08/13/2025
PEREZ, ARACILI, UNDEFINED	GS-S6215	R	49.00	5403********0065	08219Z	08/13/2025
POWELL, RENDALL, UNDEFINED	GS-S470152	R	39.00	4000********4553	485610	08/13/2025
PULIDO, UBALDO, UNDEFINED	GS-S440564	R	39.00	4342********5976	009867	08/13/2025
REYNOSO, AILEEN, UNDEFINED	GS-S633646	R	39.00	4000********5068	168354	08/13/2025
RODRIGUEZ, OSCA, UNDEFINED	GS-S24871	R	29.00	4427********8342	603684	08/13/2025
RUELAS, ROLANDO, UNDEFINED	GS-S946295	R	39.00	4511********5469	427671	08/13/2025
SANCHEZ, RUBEN, UNDEFINED	GS-S28300	R	29.00	4342********5226	082337	08/13/2025
SERVANTES, ROBE, UNDEFINED	GS-S10616	R	39.00	4298********5613	393097	08/13/2025
SILVA, JESSICA, UNDEFINED	GS-S4155	R	49.00	4511********7999	427677	08/13/2025
SINGH, AZAD, UNDEFINED	GS-S989097	R	29.00	4815********9366	124176	08/13/2025
SOLIS, JOHN, UNDEFINED	GS-S695733	R	29.00	5403********2977	064721	08/13/2025
SOTO, ANTONIO, UNDEFINED	GS-S716348	R	29.00	4494********8520	684857	08/13/2025
SOTO, CHRISTINA, UNDEFINED	GS-S16595	R	29.00	5264********9408	578837	08/13/2025
VILLA, ERIC, UNDEFINED	GS-S283088	R	29.00	4511********1336	427689	08/13/2025
XIONG, CHENG, UNDEFINED	GS-S149246	R	39.00	5237********1828	02334P	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	340.00
32	Visa	1068.00
1	Discover	39.00
0	Other	0.00
		1447.00

  

08/13/2025

06:43:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MCMILLION, TYLE,	HF-779855	R	50.00	4116********4868	042003	08/13/2025
ORTIZ, MARCOS,	HF-14438	R	50.00	5455********2221	085613	08/13/2025
WATSON, SEAN,	HF-795442	R	30.00	4217********4435	967798	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	50.00
2	Visa	80.00
0	Discover	0.00
0	Other	0.00
		130.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, TY, UNDEFINED	K4-101656	R	24.10	4232********1884	065277	08/13/2025
ADAMS, KYLE, UNDEFINED	K4-65146	R	41.23	5149********6290	064078	08/13/2025
ANDRUS, BRANNON, UNDEFINED	K4-102200	R	48.62	4147********5982	02428A	08/13/2025
DEGRUISE, TAYLO, UNDEFINED	K4-103567	R	56.15	5156********5652	02500Z	08/13/2025
JAMALEDDIN, KHA, UNDEFINED	K4-11025	R	41.23	5149********8128	064292	08/13/2025
MCDUFFIE, MIKI, UNDEFINED	K4-20015088	R	50.62	4931********9504	02672B	08/13/2025
WALLS, TYLER, UNDEFINED	K4-103187	R	87.09	5524********4835	02759Z	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	225.70
3	Visa	123.34
0	Discover	0.00
0	Other	0.00
		349.04

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRESS, CANDY, UNDEFINED	KG-5474	R	51.40	4366********3104	011711	08/13/2025
LEEDY, ISABELLE, UNDEFINED	KG-10784	R	48.79	4342********5570	037276	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	100.19
0	Discover	0.00
0	Other	0.00
		100.19

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOONE, FLOYD, UNDEFINED	LC-20014852	R	50.62	5178********8791	04809P	08/13/2025
HALE, RYAN, UNDEFINED	LC-101177	R	24.10	5149********9390	065435	08/13/2025
HAMMOND, RACHAE, UNDEFINED	LC-20017630	R	48.62	4019********7141	620900	08/13/2025
LACOUR, ANTHONY, UNDEFINED	LC-20012528	R	41.23	4355********1581	144071	08/13/2025
MICKLES, JALIL, UNDEFINED	LC-20017841	R	41.23	4000********2850	169199	08/13/2025
MOWAD, JUDY, UNDEFINED	LC-20017158	R	72.17	4060********9057	421479	08/13/2025
PRATHER, DONNIE, UNDEFINED	LC-20010851	R	70.17	5507********5700	065873	08/13/2025
SELL, LAYNE, UNDEFINED	LC-20017647	R	46.03	4342********0357	087680	08/13/2025
SMITH, ALEXANDE, UNDEFINED	LC-20018199	R	56.15	4060********0640	971894	08/13/2025
VARNADO, DONETT, UNDEFINED	LC-20017348	R	41.23	4535********6708	056531	08/13/2025
VINSON, PRACILL, UNDEFINED	LC-20018088	R	48.62	4798********3491	064850	08/13/2025
YATES, THOMAS, UNDEFINED	LC-20017670	R	50.62	5238********0027	066085	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	195.51
8	Visa	395.28
0	Discover	0.00
0	Other	0.00
		590.79

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURNETT, JACOB, UNDEFINED	LG-6441	R	41.79	4384********9481	534432	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	41.79
0	Discover	0.00
0	Other	0.00
		41.79

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DEL CARMEN, BIA, UNDEFINED	M2-102334	R	39.00	4815********5180	194395	08/13/2025
PERGAKIS, KYLE, UNDEFINED	M2-103177	R	39.00	4342********9336	013352	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	78.00
0	Discover	0.00
0	Other	0.00
		78.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANEGAS, ANGEL, UNDEFINED	MX-200019	R	48.50	4117********6980	164895	08/13/2025
BISHOP, LAWRENC, UNDEFINED	MX-A44412	R	48.50	4258********6189	079074	08/13/2025
BURBANO, JUSTIN, UNDEFINED	MX-200626	R	32.50	4000********9916	890611	08/13/2025
EVANS, JOHN, UNDEFINED	MX-200421	R	48.50	5312********8658	114896	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	48.50
3	Visa	129.50
0	Discover	0.00
0	Other	0.00
		178.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFONSO CRUZ, J, UNDEFINED	MY-4321107960	R	56.60	5150********9394	038341	08/13/2025
GREATE, JEFFERY, UNDEFINED	MY-4321108315	R	37.88	5150********2858	035562	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	94.48
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		94.48

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JAUREGUI, ARIAN, UNDEFINED	N5-CF45315	R	55.00	4077********3359	169542	08/13/2025
MOLLER, BRANDON, UNDEFINED	N5-50010614	R	10.00	4342********3503	001134	08/13/2025
ROTTLER, JEN, UNDEFINED	N5-20010231	R	43.00	4815********1316	125917	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	108.00
0	Discover	0.00
0	Other	0.00
		108.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KNUTSON, BENJAM, UNDEFINED	NB-191114	R	45.04	4867********8126	065107	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	45.04
0	Discover	0.00
0	Other	0.00
		45.04

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CASTRO, MARS, UNDEFINED	NQ-701080	R	74.99	4207********5525	682429	08/13/2025
DEVERS, TAYLOR, UNDEFINED	NQ-700972	R	74.99	4482********8126	065120	08/13/2025
ESTEVEZ, ELAINE, UNDEFINED	NQ-WB318128	R	99.99	5597********6826	Q7RWTH	08/13/2025
TURCIOS, GABRIE, UNDEFINED	NQ-WB403952	R	74.99	5160********5345	32062G	08/13/2025
URENA, VALERIA, UNDEFINED	NQ-701561	R	99.99	4117********2478	175018	08/13/2025
WALLER, KAT, UNDEFINED	NQ-702939	R	84.99	4003********8861	04158D	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	174.98
4	Visa	334.96
0	Discover	0.00
0	Other	0.00
		509.94

  

08/13/2025

06:43:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DRAKE, PETER,	NR-6514523	R	39.99	5109********3183	061957	08/13/2025
HARRIS, JASON,	NR-6517256	R	44.99	5129********6718	395872	08/13/2025
HARTMANN, ALEX,	NR-6517793	R	94.99	6011********8251	01334P	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	84.98
0	Visa	0.00
1	Discover	94.99
0	Other	0.00
		179.97

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BONADONNA, JOE, UNDEFINED	NV-9905232	R	37.45	4839********5888	04274D	08/13/2025
DAVIDSON, BRODI, UNDEFINED	NV-9905205	R	37.45	4430********3432	689019	08/13/2025
JUREWICZ, KELSE, UNDEFINED	NV-9905078	R	37.45	3726*******1005	102863	08/13/2025
MEDNIS, LUCAS, UNDEFINED	NV-9904917	R	37.45	4737********2354	073103	08/13/2025
SALAVARRIETA, B, UNDEFINED	NV-9905079	R	37.45	3726*******1005	104019	08/13/2025

Totals

Count	Card Type	Total
2	American Express	74.90
0	MasterCard	0.00
3	Visa	112.35
0	Discover	0.00
0	Other	0.00
		187.25

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SELLERS, KASEY, UNDEFINED	P1-14157	R	62.00	4190********7593	763893	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	62.00
0	Discover	0.00
0	Other	0.00
		62.00

  

08/13/2025

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GREEN, JERMAINE, UNDEFINED	PD-20053	R	114.40	4232********0646	085939	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	114.40
0	Discover	0.00
0	Other	0.00
		114.40

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYD, TAMARA, UNDEFINED	PE-37039	R	42.22	5152********6830	065226	08/13/2025
DARNELL, CONOR, UNDEFINED	PE-563	R	37.89	4477********1691	189633	08/13/2025
GOMEZ, RUBEN, UNDEFINED	PE-44838	R	54.13	5178********4144	07166Z	08/13/2025
HICKERSON, RAMO, UNDEFINED	PE-19382	R	37.89	4477********4612	189641	08/13/2025
HYDEN, EVIE, UNDEFINED	PE-65296	R	48.71	5379********2134	511925	08/13/2025
JONES, MICHAEL, UNDEFINED	PE-18478	R	48.71	5156********5865	07261Z	08/13/2025
MAULDIN, KALEB, UNDEFINED	PE-18455	R	48.71	4232********0323	088473	08/13/2025
MCGOWIN, HANNA, UNDEFINED	PE-5996	R	59.54	4266********0004	07425B	08/13/2025
MILLER, TRACE, UNDEFINED	PE-2542	R	48.71	5379********6434	510633	08/13/2025
MOORE, JESSICA, UNDEFINED	PE-19183	R	48.71	4477********8420	189646	08/13/2025
NORRIS, ALEXIUS, UNDEFINED	PE-65058	R	64.95	4251********8696	960650	08/13/2025
PALACIOS, VICTO, UNDEFINED	PE-44316	R	43.30	4477********8420	189647	08/13/2025
RANDAZZO, LANEY, UNDEFINED	PE-2316	R	37.89	5219********1801	277735	08/13/2025
ROBERTS, VONTAR, UNDEFINED	PE-65080	R	48.71	4251********1645	960710	08/13/2025
ROWTON, GARRETT, UNDEFINED	PE-17116	R	70.36	4430********2925	531968	08/13/2025
SANDERS, SHENED, UNDEFINED	PE-9776	R	42.22	4251********1922	960720	08/13/2025
SOUKAL, GERALD, UNDEFINED	PE-19146	R	45.47	4744********4998	105228	08/13/2025
SWEAT, JAMES, UNDEFINED	PE-27255	R	80.61	5138********2903	236711	08/13/2025
VILLA, JENNIFER, UNDEFINED	PE-65153	R	48.71	5224********3636	542400	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	409.69
11	Visa	547.75
0	Discover	0.00
0	Other	0.00
		957.44

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
REGAN, KYLE, UNDEFINED	Q7-727377	R	42.99	4413********0112	013523	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	42.99
0	Discover	0.00
0	Other	0.00
		42.99

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASSIMOGLOU, ALE, UNDEFINED	QN-415921	R	69.99	5243********5942	01345B	08/13/2025
BELASCO, PHILIP, UNDEFINED	QN-415498	R	69.99	4482********4578	065354	08/13/2025
BENITEZ, ANDRES, UNDEFINED	QN-415620	R	64.99	5312********2261	125235	08/13/2025
CABRERA, JUAN, UNDEFINED	QN-604513	R	69.99	4482********8399	065403	08/13/2025
CASTILLO, CHRIS, UNDEFINED	QN-412946	R	69.99	5178********2081	02198P	08/13/2025
CHAVEZ, SEBASTI, UNDEFINED	QN-450373	R	69.99	4400********5332	07266D	08/13/2025
CHOACHY, LAILA, UNDEFINED	QN-500707	R	74.34	4117********8099	155644	08/13/2025
Cruz, Nicole, UNDEFINED	QN-450512	R	69.99	4117********2338	185148	08/13/2025
DIAZ, JOSE, UNDEFINED	QN-416970	R	69.99	4931********8188	02781B	08/13/2025
FERREIRA, IVAN, UNDEFINED	QN-600311	R	149.98	5129********3456	472274	08/13/2025
FOSTER, AMIR, UNDEFINED	QN-414247	R	69.99	4095********2726	075433	08/13/2025
GALLEGOS, ADAMA, UNDEFINED	QN-415360	R	69.99	4266********2605	03068D	08/13/2025
JEFFREY, ERROL, UNDEFINED	QN-415935	R	69.99	4147********1969	03707D	08/13/2025
JIMENEZ, JAVIER, UNDEFINED	QN-502196	R	74.99	4117********2482	175549	08/13/2025
KHADKA, MUKUNDA, UNDEFINED	QN-411934	R	64.99	4744********4238	105553	08/13/2025
KHAWAJA, JACK, UNDEFINED	QN-410742	R	69.99	4400********8303	03602D	08/13/2025
LEVANO, PATRICI, UNDEFINED	QN-500151	R	74.99	4266********9911	05047C	08/13/2025
Licitra, Curt, UNDEFINED	QN-601215	R	74.99	4418********3413	931559	08/13/2025
MACIAG, JOANNA, UNDEFINED	QN-451303	R	69.99	4207********1195	895467	08/13/2025
MARTINEZ, EDUAR, UNDEFINED	QN-410127	R	59.99	5178********9395	05367P	08/13/2025
MOISES, GISSELL, UNDEFINED	QN-604373	R	74.99	4621********6180	013247	08/13/2025
OCAMPO, RICH, UNDEFINED	QN-381484	R	20.00	4266********4859	05799D	08/13/2025
OSMANOVIC, ERWI, UNDEFINED	QN-452244	R	69.99	4117********4976	195359	08/13/2025
PILE, TRAVIS, UNDEFINED	QN-600343	R	199.97	4737********0714	003350	08/13/2025
ROJAS, IVAN, UNDEFINED	QN-604168	R	74.99	4117********1831	165250	08/13/2025
SERRADE, SIMON, UNDEFINED	QN-600110	R	74.99	4117********0176	195757	08/13/2025
SINCHI, CARMEN, UNDEFINED	QN-301249	R	74.99	4400********9610	01809C	08/13/2025
TUNTIALONGKARN,, UNDEFINED	QN-413835	R	69.99	4482********8627	065605	08/13/2025
VARGAS, SARAH, UNDEFINED	QN-450907	R	69.99	5466********9360	75098P	08/13/2025
Villalba, Juan, UNDEFINED	QN-451583	R	69.99	4117********1955	165367	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	484.93
24	Visa	1794.10
0	Discover	0.00
0	Other	0.00
		2279.03

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGABO, KEVIN, UNDEFINED	QS-23412	R	59.00	4511********0032	427987	08/13/2025
BANDA, JESUS, UNDEFINED	QS-22296	R	59.00	5213********4665	08738Z	08/13/2025
CERDA, DESIREE, UNDEFINED	QS-23704	R	59.00	4511********3511	427992	08/13/2025
CISNEROS TORRES, UNDEFINED	QS-23554	R	18.00	4815********7934	115169	08/13/2025
CONTRERAS, ANDR, UNDEFINED	QS-20175	R	49.00	4511********9997	427996	08/13/2025
CORREA, ALEJAND, UNDEFINED	QS-23366	R	45.00	4342********9020	006055	08/13/2025
DE LA MORA, TAT, UNDEFINED	QS-21943	R	52.00	4511********3998	428002	08/13/2025
DUENAS, CRISTIN, UNDEFINED	QS-22371	R	14.00	4342********5613	056315	08/13/2025
HERRERA, VANESS, UNDEFINED	QS-22616	R	59.00	4347********8376	119337	08/13/2025
LARREYNAGA, CAR, UNDEFINED	QS-17742	R	49.00	4342********4047	056206	08/13/2025
MANNING, JEREMY, UNDEFINED	QS-20812	R	49.00	4544********8861	006657	08/13/2025
MARQUEZ, FRANKI, UNDEFINED	QS-23766	R	59.00	4544********3400	006659	08/13/2025
MARTINEZ, CEASA, UNDEFINED	QS-18002	R	49.00	4342********9824	093711	08/13/2025
MARTINEZ-HERNAN, UNDEFINED	QS-24200	R	118.00	4511********8808	428031	08/13/2025
MORENO, YARITSS, UNDEFINED	QS-17709	R	49.00	4511********9808	428034	08/13/2025
OCHOA, MIRIAN, UNDEFINED	QS-22462	R	14.00	4342********9608	042201	08/13/2025
ORTEGA, JAIME, UNDEFINED	QS-22532	R	14.00	4815********0128	125271	08/13/2025
PICAZO, JULIAN, UNDEFINED	QS-18116	R	49.00	4342********2054	012468	08/13/2025
RAMIREZ, ESTEFA, UNDEFINED	QS-23312	R	47.00	4342********4613	013894	08/13/2025
SANCHEZ CAMPOS,, UNDEFINED	QS-17683	R	49.00	4427********4496	443490	08/13/2025
TIENDA, AMY, UNDEFINED	QS-23715	R	79.00	4833********1258	961815	08/13/2025
URIBE, KARINA, UNDEFINED	QS-20661	R	49.00	4342********2857	076122	08/13/2025
VALENCIA, SERGI, UNDEFINED	QS-20791	R	79.00	4347********9722	192805	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.00
22	Visa	1108.00
0	Discover	0.00
0	Other	0.00
		1167.00

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GIATIS, IPPO, UNDEFINED	R2-51140	R	40.00	4400********1924	09661D	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	40.00
0	Discover	0.00
0	Other	0.00
		40.00

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GREGORY, GUNNAR, UNDEFINED	RM-44164	R	196.56	4867********8896	609301	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	196.56
0	Discover	0.00
0	Other	0.00
		196.56

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
TARABAY, SAM, UNDEFINED	S9-6627	R	325.10	4511********6168	428059	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	325.10
0	Discover	0.00
0	Other	0.00
		325.10

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SMITH, KRIS, UNDEFINED	SL-01530	R	35.99	4684********0891	261262	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	35.99
0	Discover	0.00
0	Other	0.00
		35.99

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Andrade, Simone, UNDEFINED	SN-18185	R	65.99	5263********6757	045803	08/13/2025
POPE, LAUREEN, UNDEFINED	SN-10911	R	39.99	5403********6784	60376Z	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	105.98
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		105.98

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALDWIN, BILLY, UNDEFINED	SV-TFSV14878	R	59.00	4815********0120	125888	08/13/2025
CARDOVA, ALANA, UNDEFINED	SV-TFSV14836	R	59.00	4430********5653	305658	08/13/2025
ISDAHL, THAD, UNDEFINED	SV-TFSV12856	R	84.00	4815********8431	135287	08/13/2025
LONG, DAMIEN, UNDEFINED	SV-40010705	R	110.00	4815********3316	105389	08/13/2025
LOPEZ, PENNY, UNDEFINED	SV-TFSV9433	R	45.00	4815********0334	185884	08/13/2025
MEYERS, CAMERON, UNDEFINED	SV-TW16310	R	49.00	4342********9701	014091	08/13/2025
MURRAY-SKALLAND, UNDEFINED	SV-TFSV15029	R	55.00	4365********1044	804565	08/13/2025
PARKER, JENNIFE, UNDEFINED	SV-40011121	R	164.00	5363********0443	44668Z	08/13/2025
PEDROZA, APRIL, UNDEFINED	SV-TFSV12969	R	49.00	4512********4706	169549	08/13/2025
PIPES, CINDY, UNDEFINED	SV-40011828	R	59.00	4815********7903	125788	08/13/2025
RICH, ADEN, UNDEFINED	SV-TFSV11470	R	49.00	4365********5659	804566	08/13/2025
WARD, GEOFFREY, UNDEFINED	SV-TFSV14261	R	35.00	4815********5801	105396	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	164.00
11	Visa	653.00
0	Discover	0.00
0	Other	0.00
		817.00

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMINI, AMY, UNDEFINED	T3-C38349	R	74.95	5178********6681	07326Z	08/13/2025
BOSTIC, HUNTER, UNDEFINED	T3-C22631	R	29.95	5516********9102	134358	08/13/2025
BROWN, JESSICA, UNDEFINED	T3-C25247	R	29.95	5516********0166	725439	08/13/2025
BROWN, PEYTON, UNDEFINED	T3-C25817	R	29.95	6011********7945	01380R	08/13/2025
CHILDERS, CHELS, UNDEFINED	T3-C24678	R	34.95	4535********3387	057165	08/13/2025
KENNEDY, NICHOL, UNDEFINED	T3-C27046	R	34.95	4985********3049	027718	08/13/2025
LICONA, KEVIN, UNDEFINED	T3-C27130	R	34.95	4746********8084	430989	08/13/2025
RICHEY, JARED, UNDEFINED	T3-C26958	R	34.95	4430********9789	483727	08/13/2025
WELLS, RASHAN, UNDEFINED	T3-C27770	R	34.95	5516********9121	154108	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	169.80
4	Visa	139.80
1	Discover	29.95
0	Other	0.00
		339.55

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SUTTERLIN, MIKE, UNDEFINED	T6-911	R	29.95	4355********4885	111069	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	29.95
0	Discover	0.00
0	Other	0.00
		29.95

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CERRATO, ALLAN, UNDEFINED	T7-6044	R	44.39	4744********3582	190710	08/13/2025
Fannin, Macie, UNDEFINED	T7-53929	R	133.56	4684********1250	261385	08/13/2025
HARDCASE, CROSS, UNDEFINED	T7-11809	R	47.99	4514********0764	050151	08/13/2025
HEAD, MCKENZIE, UNDEFINED	T7-11977	R	85.99	4684********5418	261392	08/13/2025
LEAKS, MARCUS, UNDEFINED	T7-11923	R	47.99	5156********5891	06030Z	08/13/2025
PEURIFOY, DANIE, UNDEFINED	T7-6226	R	45.99	4599********2884	057336	08/13/2025
Rios, Sebastian, UNDEFINED	T7-11929	R	134.37	4400********0445	05780B	08/13/2025
SMITH, JOSHUA, UNDEFINED	T7-8309	R	45.99	4684********1124	261417	08/13/2025
STROUD, MAURICE, UNDEFINED	T7-11664	R	45.99	3798*******1015	167866	08/13/2025
Shonfelt, Juli, UNDEFINED	T7-12539	R	47.99	4000********9478	310267	08/13/2025

Totals

Count	Card Type	Total
1	American Express	45.99
1	MasterCard	47.99
8	Visa	586.27
0	Discover	0.00
0	Other	0.00
		680.25

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GALLEGOS, ANGEL, UNDEFINED	TF-20011842	R	130.00	4815********2334	130136	08/13/2025
MCENTEE, NAYTHA, UNDEFINED	TF-20012002	R	69.00	5111********9348	086209	08/13/2025
RENTERIA, NOE, UNDEFINED	TF-TF27877	R	108.00	5466********3300	59004S	08/13/2025
VELASCO, MAYRA, UNDEFINED	TF-20011231	R	59.00	4365********6756	804630	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	177.00
2	Visa	189.00
0	Discover	0.00
0	Other	0.00
		366.00

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER JR., SIDN, UNDEFINED	TG-11819	R	46.40	5178********5464	09768Z	08/13/2025
BOATSWAIN, KEVI, UNDEFINED	TG-14151	R	88.00	5152********6624	080328	08/13/2025
CRUZ, KIDANY, UNDEFINED	TG-12480	R	46.40	4117********0162	100638	08/13/2025
DIAZ, LOBO, UNDEFINED	TG-12650	R	46.40	4900********4214	742372	08/13/2025
DRUMMOND, DAYNE, UNDEFINED	TG-5062	R	46.40	4479********0352	070340	08/13/2025
GUYER, MATT, UNDEFINED	TG-14027	R	46.40	4147********2067	013587	08/13/2025
PECHIN, BRAD, UNDEFINED	TG-11193	R	45.96	5244********1294	80414Z	08/13/2025
ROBINSON, BRYAN, UNDEFINED	TG-3614	R	46.40	4430********7118	602999	08/13/2025
RODRIGUEZ, MICK, UNDEFINED	TG-11661	R	46.40	4133********4162	671210	08/13/2025
SHAIKH, ABID, UNDEFINED	TG-14071	R	46.40	4147********4369	02849D	08/13/2025
WRIGHT, VERONE, UNDEFINED	TG-14067	R	92.80	4031********9691	533572	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	180.36
8	Visa	417.60
0	Discover	0.00
0	Other	0.00
		597.96

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHUOL, DETGOL, UNDEFINED	TN-3202274554	R	65.23	5328********2739	03438S	08/13/2025
Larson, Bryce, UNDEFINED	TN-3207617646	R	59.83	5216********9085	485356	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	125.06
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		125.06

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYLE, GARRETT, UNDEFINED	TX-10513	R	39.39	4744********1212	110357	08/13/2025
GONZALES, SAVAN, UNDEFINED	TX-13905	R	38.28	5275********3390	180751	08/13/2025
HUYNH, TIMOTHY, UNDEFINED	TX-13910	R	28.15	4610********9925	974029	08/13/2025
SITTON, KELSEY, UNDEFINED	TX-13150	R	38.28	5108********0896	070546	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	76.56
2	Visa	67.54
0	Discover	0.00
0	Other	0.00
		144.10

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, ZENOPH, UNDEFINED	UF-116424	R	44.00	4815********4216	110351	08/13/2025
THOMPSON, BRIAN, UNDEFINED	UF-110587	R	35.36	4270********9816	013369	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	79.36
0	Discover	0.00
0	Other	0.00
		79.36

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, TED, UNDEFINED	V4-113538	R	69.45	4744********1529	140762	08/13/2025
BRINDLE, ALEXIS, UNDEFINED	V4-114974	R	39.00	5178********3888	08304P	08/13/2025
DOWNEY, TIM, UNDEFINED	V4-114881	R	120.00	4000********2425	513612	08/13/2025
FIELDS, MORGAN, UNDEFINED	V4-114266	R	104.00	4093********7885	023357	08/13/2025
HOLT, TYRAEL, UNDEFINED	V4-115616	R	39.00	4000********5609	098078	08/13/2025
MEINHARDT, EVAN, UNDEFINED	V4-114880	R	120.00	4000********2334	495074	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	39.00
5	Visa	452.45
0	Discover	0.00
0	Other	0.00
		491.45

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECQUET, HOUSTO, UNDEFINED	V8-114433	R	39.98	4246********4208	09674G	08/13/2025
FLORES, ALONDRA, UNDEFINED	V8-114848	R	40.48	4342********2667	094600	08/13/2025
WILMARTH, TENNI, UNDEFINED	V8-116844	R	20.30	4750********3916	994308	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	100.76
0	Discover	0.00
0	Other	0.00
		100.76

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CASTILLO, GABBR, UNDEFINED	VR-FR015370	R	85.90	4112********3370	355653	08/13/2025
GASS, ERICA, UNDEFINED	VR-FR009140	R	72.38	4552********0043	057649	08/13/2025
GOLDEN, CALI, UNDEFINED	VR-FR013601	R	32.95	5171********1410	667684	08/13/2025
MCMACKIN, GAVIN, UNDEFINED	VR-FR016333	R	32.95	4130********0514	086668	08/13/2025
MILLER, JOHN, UNDEFINED	VR-FR015011	R	32.99	4737********6718	081428	08/13/2025
SUPPLES, MADELE, UNDEFINED	VR-FR015228	R	32.95	4000********7582	495600	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	32.95
5	Visa	257.17
0	Discover	0.00
0	Other	0.00
		290.12

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LEWIS, DAVION, UNDEFINED	W6-92871	R	82.05	4342********2698	040167	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	82.05
0	Discover	0.00
0	Other	0.00
		82.05

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
WEDGE, DUSTIN, UNDEFINED	WK-W15003	R	46.55	5206********2706	19407W	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	46.55
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		46.55

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVILA, LEONARDO, UNDEFINED	WT-60010120	R	130.00	4365********1151	804674	08/13/2025
BARRIGA, MARIA, UNDEFINED	WT-60011774	R	65.00	4342********7335	068668	08/13/2025
CARRILLO, CYNTH, UNDEFINED	WT-TFWF6421	R	59.00	5156********3383	04176Z	08/13/2025
DEERING, KAITLI, UNDEFINED	WT-TFWF4790	R	55.00	4365********6366	804682	08/13/2025
DIAZ OLIVERA, M, UNDEFINED	WT-60010723	R	75.00	4116********3090	050813	08/13/2025
DIAZ, MARLINE, UNDEFINED	WT-60010094	R	49.00	4347********9382	408131	08/13/2025
FELDER, GEORGE, UNDEFINED	WT-60011443	R	65.00	4366********0029	010153	08/13/2025
FERREYRA, JOHAN, UNDEFINED	WT-60011707	R	65.00	4833********8087	138027	08/13/2025
FUENTES, VALERI, UNDEFINED	WT-60011502	R	260.00	4815********9090	130385	08/13/2025
GALLARDO, CHRIS, UNDEFINED	WT-60011699	R	69.00	4365********2218	804687	08/13/2025
GARCIA, ALAN, UNDEFINED	WT-60011158	R	65.00	4342********6024	012961	08/13/2025
GOULBOURNE, JUS, UNDEFINED	WT-60011998	R	65.00	4472********7223	474909	08/13/2025
Hernandez, Anth, UNDEFINED	WT-TFWF3226	R	49.00	4342********2805	077767	08/13/2025
LARA, ISABELLA, UNDEFINED	WT-TFWF3387	R	49.00	4365********7265	804705	08/13/2025
LEMUS, ESMERALD, UNDEFINED	WT-TFWF0024	R	50.00	4400********5148	08539D	08/13/2025
Lopez, Dominic, UNDEFINED	WT-TFWF6413	R	55.00	4833********8769	180024	08/13/2025
MARQUEZ, ANDREA, UNDEFINED	WT-60010994	R	119.00	4815********6126	160981	08/13/2025
MARTINEZ, JEANE, UNDEFINED	WT-TFWF3646	R	55.00	4342********4855	041722	08/13/2025
MENDOZA GARNICA, UNDEFINED	WT-60010837	R	119.00	5403********3803	14513Z	08/13/2025
NELSON, DUSTIN, UNDEFINED	WT-TFWF4855	R	55.00	4365********9727	804714	08/13/2025
OROZCO, CARLOS, UNDEFINED	WT-60010892	R	238.00	4342********8818	013220	08/13/2025
QUIROZ, CAROLIN, UNDEFINED	WT-TFWF6268	R	108.00	4815********0939	190796	08/13/2025
RIVERA, ZITLALY, UNDEFINED	WT-TFWF6625	R	104.00	4342********3521	027363	08/13/2025
RODRIGUEZ, ADAM, UNDEFINED	WT-TFWF4940	R	55.00	4833********7208	671540	08/13/2025
RODRIGUEZ, ESME, UNDEFINED	WT-TFWF3941	R	55.00	4342********5036	065616	08/13/2025
RODRIGUEZ, KEVI, UNDEFINED	WT-FG19595	R	49.00	4512********0513	169566	08/13/2025
RUIZ, KARLA, UNDEFINED	WT-TFWF4284	R	49.00	4833********6674	387041	08/13/2025
SLAY, ALEXANDRE, UNDEFINED	WT-60011628	R	65.00	4342********3688	038535	08/13/2025
VALADEZ, NANCY, UNDEFINED	WT-TFWF2320	R	55.00	4815********1438	160298	08/13/2025
VALLE SANCHEZ,, UNDEFINED	WT-60012159	R	65.00	4365********6125	804724	08/13/2025
VARGAS, LUIS, UNDEFINED	WT-60011012	R	65.00	4365********6497	804725	08/13/2025
ZAMBRANO, KIPSY, UNDEFINED	WT-60011939	R	55.00	4365********3301	804730	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	178.00
30	Visa	2358.00
0	Discover	0.00
0	Other	0.00
		2536.00

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BIRD, ANTHONY, UNDEFINED	X2-20179	R	62.00	4833********4241	591653	08/13/2025
DOMINGUEZ, DAMI, UNDEFINED	X2-54649	R	51.60	3767*******1007	121775	08/13/2025
GABBERT, AIDEN, UNDEFINED	X2-21536	R	62.00	4240********1682	080957	08/13/2025
HOWELL, MARSHAL, UNDEFINED	X2-21654	R	62.00	4240********6669	080959	08/13/2025

Totals

Count	Card Type	Total
1	American Express	51.60
0	MasterCard	0.00
3	Visa	186.00
0	Discover	0.00
0	Other	0.00
		237.60

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
INABNETT, JAYCE, UNDEFINED	Y2-55372	R	37.69	5463********9121	013082	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	37.69
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		37.69

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		0.00

  

08/13/2025

07:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APICHINO, ANTHO, UNDEFINED	Z4-82590	R	65.56	4411********5715	189341	08/13/2025
BERNARDI, BRUNO, UNDEFINED	Z4-21320	R	61.40	4494********9916	329616	08/13/2025
Lee, Darren, UNDEFINED	Z4-22169	R	65.56	4833********5315	347958	08/13/2025
YANEZ, ANGEL, UNDEFINED	Z4-45572	R	193.52	4721********6837	893217	08/13/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	386.04
0	Discover	0.00
0	Other	0.00
		386.04