Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALI, HENRY |
2B-1806 |
4 |
43.20 |
4729********2345 |
070144 |
07/25/2024 |
| ADAME, LINO |
2B-2803 |
4 |
54.00 |
5403********0689 |
011077 |
07/25/2024 |
| APOSTOLICO, JORDAN |
2B-2170 |
4 |
31.15 |
4729********0389 |
070145 |
07/25/2024 |
| ARMSTRONG, JAMAAL |
2B-2938 |
4 |
31.15 |
5424********4483 |
971839 |
07/25/2024 |
| ARMSTRONG, JAMES |
2B-2459 |
4 |
39.00 |
4229********5855 |
070146 |
07/25/2024 |
| Adgent, Pacey |
2B-3090 |
4 |
39.00 |
4729********6665 |
070146 |
07/25/2024 |
| BATTEN, TANNER |
2B-1961 |
4 |
43.20 |
6011********7897 |
02567R |
07/25/2024 |
| BRADFORD, CODY BRADFORD |
2B-1012 |
4 |
32.24 |
5118********4465 |
510370 |
07/25/2024 |
| BROWN, JAVION |
2B-3045 |
4 |
31.15 |
4229********5000 |
070147 |
07/25/2024 |
| Barnes, Macey |
2B-3037 |
4 |
39.00 |
5387********2590 |
011214 |
07/25/2024 |
| Bryant, Halen |
2B-2324 |
4 |
39.00 |
4229********3617 |
070148 |
07/25/2024 |
| Burn, Jordan |
2B-2964 |
4 |
39.00 |
4729********2676 |
070148 |
07/25/2024 |
| Buys, Phillip |
2B-3039 |
4 |
39.00 |
4037********9029 |
705210 |
07/25/2024 |
| CARLS, JEFF |
2B-1003 |
4 |
32.39 |
4451********6128 |
078208 |
07/25/2024 |
| CHAVEZ, MILENA |
2B-2745 |
4 |
54.00 |
4451********8765 |
078207 |
07/25/2024 |
| CHRISTMAS, JOHN |
2B-2811 |
4 |
64.00 |
4229********3674 |
070150 |
07/25/2024 |
| CONTRERAS, MARCO |
2B-1433 |
4 |
32.42 |
4060********7406 |
04497B |
07/25/2024 |
| COZART, BROOKES |
2B-1683 |
4 |
43.01 |
4729********9849 |
070150 |
07/25/2024 |
| DALTON, STEPHEN |
2B-2735 |
4 |
39.00 |
4229********3899 |
070151 |
07/25/2024 |
| ELLIS, MATT |
2B-2312 |
4 |
39.00 |
5403********6783 |
011379 |
07/25/2024 |
| Emery, Kyle |
2B-1861 |
4 |
32.80 |
4535********8287 |
879714 |
07/25/2024 |
| Epindoza, Ryan |
2B-2883 |
4 |
54.00 |
4355********0840 |
075098 |
07/25/2024 |
| Ezpinoza, Britani |
2B-2876 |
4 |
39.00 |
4355********9728 |
079096 |
07/25/2024 |
| FOX, LAUREN |
2B-1888 |
4 |
43.20 |
4494********6213 |
070154 |
07/25/2024 |
| FRALIX, TRENTON |
2B-1356 |
4 |
43.01 |
4355********7300 |
081102 |
07/25/2024 |
| FULLERTON, CODY |
2B-1970 |
4 |
41.55 |
5463********7123 |
011470 |
07/25/2024 |
| GAN, KAITLYN |
2B-3059 |
4 |
56.55 |
4147********9254 |
04666D |
07/25/2024 |
| GENTRY, JOE |
2B-1497 |
4 |
46.15 |
4729********2416 |
070155 |
07/25/2024 |
| GONZALEZ, VICTOR |
2B-2799 |
4 |
54.00 |
4729********0916 |
070156 |
07/25/2024 |
| GRIFFIS, RANDY |
2B-1349 |
4 |
35.36 |
4729********8389 |
070156 |
07/25/2024 |
| Giacomo, Justice |
2B-3006 |
4 |
35.00 |
4451********4567 |
354657 |
07/25/2024 |
| HARMON, CHANDLER |
2B-1724 |
4 |
31.15 |
4494********1189 |
070157 |
07/25/2024 |
| HAYES, DEAN |
2B-1176 |
4 |
31.15 |
4355********9734 |
092064 |
07/25/2024 |
| HORNER, CHRISTOPHER |
2B-1229 |
4 |
39.52 |
4494********5872 |
070157 |
07/25/2024 |
| Hargrove, Scotty |
2B-2790 |
4 |
39.00 |
5463********9840 |
011544 |
07/25/2024 |
| Hodge, Keifer |
2B-2817 |
4 |
39.00 |
4229********9416 |
070158 |
07/25/2024 |
| JOHNSON, JOSHUA |
2B-2959 |
4 |
54.00 |
4400********0843 |
08283D |
07/25/2024 |
| JUAREZ, ELMERSON |
2B-2961 |
4 |
39.00 |
4729********8092 |
070159 |
07/25/2024 |
| KELLEY, JACOB |
2B-2246 |
4 |
39.00 |
4729********0827 |
070159 |
07/25/2024 |
| KELLEY, PHILLIP |
2B-1637 |
4 |
31.15 |
4729********0513 |
070159 |
07/25/2024 |
| KIDD, JASON |
2B-2592 |
4 |
39.00 |
4602********4895 |
875262 |
07/25/2024 |
| Knowles, Adrian |
2B-2919 |
4 |
39.00 |
4833********8601 |
000208 |
07/25/2024 |
| LONDON, ANNA |
2B-1623 |
4 |
32.24 |
5424********2109 |
35684P |
07/25/2024 |
| LOPEZ, CESAR |
2B-1754 |
4 |
36.35 |
4744********6348 |
150829 |
07/25/2024 |
| Lovell, Carson |
2B-2441 |
4 |
39.00 |
4494********3568 |
070201 |
07/25/2024 |
| MEALER, MATT |
2B-2995 |
4 |
39.00 |
4798********2093 |
025832 |
07/25/2024 |
| MILLER, JOHN GRAYSON |
2B-2433 |
4 |
50.00 |
4729********0953 |
070201 |
07/25/2024 |
| MILLER, SHYANN |
2B-2402 |
4 |
39.00 |
5118********1314 |
551262 |
07/25/2024 |
| MORALES, SUSANA |
2B-1593 |
4 |
84.81 |
4744********7567 |
120026 |
07/25/2024 |
| Mcknight, Jeff |
2B-2920 |
4 |
39.00 |
4451********0630 |
078289 |
07/25/2024 |
| Mendez, Nery |
2B-2888 |
4 |
39.00 |
4451********8821 |
078288 |
07/25/2024 |
| Meza, Maricela |
2B-3075 |
4 |
69.00 |
4729********2381 |
070203 |
07/25/2024 |
| Mitchell, Clay |
2B-2705 |
4 |
39.00 |
5118********3451 |
731244 |
07/25/2024 |
| Neese, Andy |
2B-3042 |
4 |
39.00 |
4229********5319 |
070204 |
07/25/2024 |
| OSBOURNE, DYLAN |
2B-2454 |
4 |
53.61 |
4673********2279 |
025827 |
07/25/2024 |
| Oneal, LaRhonda |
2B-3016 |
4 |
39.00 |
4229********4986 |
070205 |
07/25/2024 |
| PAYNE, CAITLYNN |
2B-2367 |
4 |
39.00 |
4765********3219 |
789426 |
07/25/2024 |
| PEETE, BRENNAN |
2B-2887 |
4 |
39.00 |
4229********2593 |
070206 |
07/25/2024 |
| PHILLIPS, NICK |
2B-2348 |
4 |
42.64 |
4159********6018 |
026123 |
07/25/2024 |
| PORTER, CURT |
2B-1636 |
4 |
43.01 |
4229********3175 |
070206 |
07/25/2024 |
| PRIMM, CADE |
2B-1600 |
4 |
31.15 |
5463********4162 |
011814 |
07/25/2024 |
| PULIDO, MIGUEL |
2B-2778 |
4 |
39.00 |
5213********9123 |
06229W |
07/25/2024 |
| ROGEL, ELMAN |
2B-2568 |
4 |
63.81 |
5403********3697 |
011826 |
07/25/2024 |
| RUIZ, ARMONDO |
2B-2991 |
4 |
31.15 |
4729********3381 |
070207 |
07/25/2024 |
| Roberts, Braxton |
2B-3055 |
4 |
39.00 |
5403********2798 |
011864 |
07/25/2024 |
| Rodgers, David |
2B-2391 |
4 |
39.00 |
4229********6541 |
070208 |
07/25/2024 |
| SAWYERS, SHAYLEN |
2B-2757 |
4 |
54.00 |
4451********2287 |
078324 |
07/25/2024 |
| SCHLUEP, JAMES |
2B-1859 |
4 |
31.15 |
4159********1334 |
088649 |
07/25/2024 |
| SHEPPARD, HANNAH |
2B-1633 |
4 |
31.15 |
4229********1868 |
070209 |
07/25/2024 |
| SLATER, ERIC |
2B-1603 |
4 |
32.24 |
5237********9597 |
06326B |
07/25/2024 |
| STEWART, BEN |
2B-1030 |
4 |
62.35 |
4729********9583 |
070209 |
07/25/2024 |
| SUAREZ, ANTHONY |
2B-3050 |
4 |
39.00 |
4737********5624 |
063168 |
07/25/2024 |
| Smith, Jackson |
2B-3097 |
4 |
39.00 |
4229********8408 |
070211 |
07/25/2024 |
| TANKERSLEY, JAMES |
2B-2484 |
4 |
54.00 |
4451********0426 |
078346 |
07/25/2024 |
| TONCZ, BENJAMIN |
2B-2832 |
4 |
39.00 |
4447********3812 |
025510 |
07/25/2024 |
| Tibbetts, Morriah |
2B-2451 |
4 |
39.00 |
5118********8084 |
551014 |
07/25/2024 |
| Troudt, Dianna |
2B-2797 |
4 |
39.00 |
4432********3164 |
018173 |
07/25/2024 |
| Tucker, Brandi |
2B-3057 |
4 |
39.00 |
4229********0192 |
070212 |
07/25/2024 |
| VELAZQUEZ, SCARLETH |
2B-3017 |
4 |
39.00 |
5175********5221 |
025137 |
07/25/2024 |
| VINES, CLIFF |
2B-2173 |
4 |
54.00 |
5403********8763 |
012070 |
07/25/2024 |
| Ventura, Edgar |
2B-3048 |
4 |
39.00 |
5312********9328 |
180925 |
07/25/2024 |
| WALKER, ANTHONY |
2B-1161 |
4 |
31.15 |
5463********0488 |
012093 |
07/25/2024 |
| WEBB JR, DAVID |
2B-2910 |
4 |
39.00 |
4737********1473 |
000127 |
07/25/2024 |
| WELCH, KALEIGH |
2B-1904 |
4 |
43.20 |
5118********8234 |
581993 |
07/25/2024 |
| WELLS, TYLER |
2B-2419 |
4 |
31.15 |
4229********7556 |
070216 |
07/25/2024 |
| Watson, Jeff |
2B-3013 |
4 |
39.00 |
4229********8051 |
070215 |
07/25/2024 |
| Wells, Christopher |
2B-3058 |
4 |
39.00 |
5118********4463 |
732799 |
07/25/2024 |
| Williams, Josh |
2B-2987 |
4 |
39.00 |
4729********6546 |
070216 |
07/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
875.73 |
| 65 |
Visa |
2723.73 |
| 1 |
Discover |
43.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3642.66 |