08/26/2024
06:47:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADALI, HENRY 2B-1806 4 43.20 4729********2345 060318 08/26/2024
ADAME, LINO 2B-2803 4 54.00 5403********0689 064848 08/26/2024
APOSTOLICO, JORDAN 2B-2170 4 31.15 4729********0389 060319 08/26/2024
ARMSTRONG, JAMAAL 2B-2938 4 31.15 5424********4483 061828 08/26/2024
ARMSTRONG, JAMES 2B-2459 4 39.00 4229********5855 060320 08/26/2024
Adgent, Pacey 2B-3090 4 39.00 4729********6665 060321 08/26/2024
BATTEN, TANNER 2B-1961 4 43.20 6011********7897 02640R 08/26/2024
BRADFORD, CODY BRADFORD 2B-1012 4 32.24 5118********4465 510303 08/26/2024
BURTON, ARIEN 2B-1943 4 39.00 4217********7918 051483 08/26/2024
Barnes, Macey 2B-3037 4 39.00 5387********2590 064929 08/26/2024
Bryant, Halen 2B-2324 4 39.00 4229********3617 060322 08/26/2024
Burn, Jordan 2B-2964 4 39.00 4729********2676 060323 08/26/2024
Buys, Phillip 2B-3039 4 39.00 4037********9029 606230 08/26/2024
CAMPOS, JOSE 2B-1150 4 32.42 5403********3164 064973 08/26/2024
CHAVEZ, MILENA 2B-2745 4 54.00 4451********8765 527795 08/26/2024
CHRISTMAS, JOHN 2B-2811 4 64.00 4229********3674 060325 08/26/2024
CONTRERAS, MARCO 2B-1433 4 32.42 4060********7406 09788B 08/26/2024
COZART, BROOKES 2B-1683 4 43.01 4729********9849 060325 08/26/2024
CURTIS, LESLIE 2B-2701 4 54.00 4729********2981 060326 08/26/2024
DALTON, STEPHEN 2B-2735 4 39.00 4229********3899 060326 08/26/2024
ELLIS, MATT 2B-2312 4 39.00 5403********6783 065042 08/26/2024
Emery, Kyle 2B-1861 4 32.80 4535********8287 641009 08/26/2024
Epindoza, Ryan 2B-2883 4 54.00 4355********0840 133158 08/26/2024
Ezpinoza, Britani 2B-2876 4 39.00 4355********9728 137082 08/26/2024
FOX, LAUREN 2B-1888 4 43.20 4494********6213 060329 08/26/2024
FOXX, CALVIN 2B-3136 4 39.00 3772*******2006 127167 08/26/2024
FRALIX, TRENTON 2B-1356 4 43.01 4355********7300 137112 08/26/2024
Franklin, Joshua 2B-3105 4 35.00 4494********3353 060331 08/26/2024
GAN, KAITLYN 2B-3145 4 56.55 4147********9254 09922D 08/26/2024
GENTRY, JOE 2B-1497 4 46.15 4729********2416 060331 08/26/2024
GONZALEZ, VICTOR 2B-2799 4 54.00 4729********0916 060331 08/26/2024
GRIFFIS, RANDY 2B-1349 4 35.36 4729********8389 060331 08/26/2024
Gibson, Cody 2B-3102 4 54.00 5312********2546 791161 08/26/2024
Gonzalez, Fabricio 2B-3121 4 39.00 4729********8889 060332 08/26/2024
HARDEN, KOURTNEY 2B-2885 4 39.00 4031********1097 180742 08/26/2024
HARMON, CHANDLER 2B-3104 4 31.15 4494********1189 060333 08/26/2024
HAYES, DEAN 2B-1176 4 31.15 4355********9734 144149 08/26/2024
HORNER, CHRISTOPHER 2B-1229 4 39.52 4494********5872 060333 08/26/2024
Hargrove, Scotty 2B-2790 4 39.00 5463********9840 065191 08/26/2024
Hodge, Keifer 2B-2817 4 39.00 4229********9416 060335 08/26/2024
JOHNSON, JOSHUA 2B-2959 4 54.00 4400********0843 07178D 08/26/2024
KELLEY, JACOB 2B-2246 4 39.00 4729********0827 060335 08/26/2024
KELLEY, PHILLIP 2B-1637 4 31.15 4729********0513 060336 08/26/2024
KIDD, JASON 2B-2592 4 39.00 4602********4895 236590 08/26/2024
Knowles, Adrian 2B-2919 4 39.00 4833********8601 060307 08/26/2024
LONDON, ANNA 2B-1623 4 32.24 5424********2109 46700P 08/26/2024
LOPEZ, CESAR 2B-1754 4 36.35 4744********6348 190434 08/26/2024
LOVELL, CARSON 2B-3128 4 54.00 4494********3568 060337 08/26/2024
MILLER, JOHN GRAYSON 2B-2433 4 50.00 4729********0953 060337 08/26/2024
Mcknight, Jeff 2B-2920 4 39.00 4451********0630 527840 08/26/2024
Mendez, Nery 2B-2888 4 39.00 4451********8821 527841 08/26/2024
Meyers, Jay 2B-3124 4 39.00 4737********2008 013523 08/26/2024
Meza, Maricela 2B-3075 4 69.00 4729********2381 060339 08/26/2024
Mitchell, Clay 2B-2705 4 39.00 5118********3451 732304 08/26/2024
Myers, Olivia 2B-3123 4 39.00 6011********3543 02651R 08/26/2024
NEECE, REBECCA 2B-1674 4 43.01 4229********6064 060340 08/26/2024
Neese, Andy 2B-3042 4 39.00 4229********5319 060340 08/26/2024
OLEROS, SAVANNAH 2B-2930 4 39.00 4347********2798 010307 08/26/2024
OSBOURNE, DYLAN 2B-2454 4 53.61 4673********2279 026979 08/26/2024
Oneal, LaRhonda 2B-3016 4 39.00 4229********4986 060341 08/26/2024
PAYNE, CAITLYNN 2B-2367 4 39.00 4765********3219 781650 08/26/2024
PEETE, BRENNAN 2B-2887 4 39.00 4229********2593 060342 08/26/2024
PHILLIPS, NICK 2B-2348 4 42.64 4159********6018 055079 08/26/2024
PORTER, CURT 2B-1636 4 43.01 4229********3175 060342 08/26/2024
PRIMM, CADE 2B-1600 4 31.15 5463********4162 065385 08/26/2024
PULIDO, MIGUEL 2B-2778 4 39.00 5213********9123 00284W 08/26/2024
ROGEL, ELMAN 2B-2568 4 63.81 5403********3697 065404 08/26/2024
RUIZ, ARMONDO 2B-2991 4 31.15 4729********3381 060343 08/26/2024
Roberts, Braxton 2B-3055 4 39.00 5403********2798 065440 08/26/2024
Rodgers, David 2B-2391 4 39.00 4229********6541 060344 08/26/2024
SAWYERS, SHAYLEN 2B-2757 4 54.00 4451********2287 527857 08/26/2024
SCHLUEP, JAMES 2B-1859 4 31.15 4159********1334 055335 08/26/2024
SHEPPARD, HANNAH 2B-1633 4 31.15 4229********1868 060345 08/26/2024
SLATER, ERIC 2B-1603 4 32.24 5237********9597 00387B 08/26/2024
STEWART, BEN 2B-1030 4 62.35 4729********9583 060346 08/26/2024
Shcneider, Kristen 2B-2881 4 54.00 5369********6254 065487 08/26/2024
Smith, Jackson 2B-3097 4 39.00 4229********8408 060348 08/26/2024
TANKERSLEY, JAMES 2B-2484 4 54.00 4451********0564 527863 08/26/2024
TONCZ, BENJAMIN 2B-2832 4 39.00 4447********3812 026718 08/26/2024
TROUDT, DIANNA 2B-2797 4 39.00 4432********0929 005637 08/26/2024
Tucker, Brandi 2B-3057 4 39.00 4229********0192 060349 08/26/2024
Ventura, Edgar 2B-3048 4 39.00 5312********9328 110735 08/26/2024
WALKER, ANTHONY 2B-1161 4 31.15 5463********0488 065557 08/26/2024
WELCH, KALEIGH 2B-1904 4 1.65 5118********8234 580937 08/26/2024
WELLS, TYLER 2B-2419 4 31.15 4229********7556 060351 08/26/2024
Watson, Jeff 2B-3013 4 39.00 4229********8051 060352 08/26/2024
Williams, Josh 2B-2987 4 39.00 4729********6546 060352 08/26/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
19 MasterCard 723.05
65 Visa 2726.39
2 Discover 82.20
0 Other 0.00
     
    3570.64