Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GEORGE |
2B-1689 |
4 |
43.01 |
5463********3124 |
058312 |
09/25/2024 |
| APOSTOLICO, JORDAN |
2B-2170 |
4 |
31.15 |
4729********0389 |
064900 |
09/25/2024 |
| ARMSTRONG, JAMAAL |
2B-2938 |
4 |
31.15 |
5424********4483 |
922477 |
09/25/2024 |
| ARMSTRONG, JAMES |
2B-2459 |
4 |
39.00 |
4229********5855 |
064901 |
09/25/2024 |
| Adgent, Pacey |
2B-3090 |
4 |
39.00 |
4729********6665 |
064901 |
09/25/2024 |
| Ambrocio, Julisa |
2B-3122 |
4 |
39.00 |
4729********2706 |
064901 |
09/25/2024 |
| BATTEN, TANNER |
2B-1961 |
4 |
43.20 |
6011********7897 |
02518R |
09/25/2024 |
| BRADFORD, CODY BRADFORD |
2B-1012 |
4 |
32.24 |
5118********4465 |
360462 |
09/25/2024 |
| Bryant, Halen |
2B-2324 |
4 |
39.00 |
4229********3617 |
064904 |
09/25/2024 |
| Burn, Jordan |
2B-2964 |
4 |
39.00 |
4729********2676 |
064903 |
09/25/2024 |
| Buys, Phillip |
2B-3039 |
4 |
39.00 |
4037********9029 |
605294 |
09/25/2024 |
| CAMPOS, JOSE |
2B-1150 |
4 |
32.42 |
5403********3164 |
058508 |
09/25/2024 |
| CHAVEZ, MILENA |
2B-2745 |
4 |
54.00 |
4451********8765 |
886518 |
09/25/2024 |
| CONTRERAS, MARCO |
2B-1433 |
4 |
32.42 |
4060********7406 |
07217B |
09/25/2024 |
| COZART, BROOKES |
2B-1683 |
4 |
43.01 |
4729********9849 |
064906 |
09/25/2024 |
| ELLIS, MATT |
2B-2312 |
4 |
39.00 |
5403********6783 |
058630 |
09/25/2024 |
| EZPINOZA, BRITANI |
2B-3200 |
4 |
54.00 |
4355********1210 |
077109 |
09/25/2024 |
| Emery, Kyle |
2B-1861 |
4 |
32.80 |
4535********8287 |
235749 |
09/25/2024 |
| FOX, LAUREN |
2B-1888 |
4 |
43.20 |
4494********6213 |
064909 |
09/25/2024 |
| FOXX, CALVIN |
2B-3136 |
4 |
39.00 |
3772*******2006 |
194736 |
09/25/2024 |
| FRALIX, TRENTON |
2B-1356 |
4 |
43.01 |
4355********7300 |
081136 |
09/25/2024 |
| FULLERTON, CODY |
2B-1970 |
4 |
41.55 |
5463********7123 |
058710 |
09/25/2024 |
| Franklin, Joshua |
2B-3105 |
4 |
35.00 |
4494********3353 |
064910 |
09/25/2024 |
| GAN, KAITLYN |
2B-3145 |
4 |
56.55 |
4147********9254 |
07368D |
09/25/2024 |
| GENTRY, JOE |
2B-1497 |
4 |
46.15 |
4729********2416 |
064911 |
09/25/2024 |
| GONZALEZ, VICTOR |
2B-2799 |
4 |
54.00 |
4729********0916 |
064911 |
09/25/2024 |
| GRIFFIS, RANDY |
2B-1349 |
4 |
35.36 |
4729********8389 |
064912 |
09/25/2024 |
| Gonzalez, Fabricio |
2B-3121 |
4 |
39.00 |
4729********8889 |
064913 |
09/25/2024 |
| HARMON, CHANDLER |
2B-3104 |
4 |
31.15 |
4494********1189 |
064914 |
09/25/2024 |
| HAYES, DEAN |
2B-1176 |
4 |
31.15 |
4355********9734 |
094102 |
09/25/2024 |
| HORNER, CHRISTOPHER |
2B-1229 |
4 |
39.52 |
4494********5872 |
064914 |
09/25/2024 |
| Hargrove, Scotty |
2B-2790 |
4 |
39.00 |
5463********9840 |
058882 |
09/25/2024 |
| Hodge, Keifer |
2B-2817 |
4 |
39.00 |
4229********9416 |
064916 |
09/25/2024 |
| Ixcol, Rocia |
2B-3120 |
4 |
39.00 |
4729********9293 |
064916 |
09/25/2024 |
| JOHNSON, JOSHUA |
2B-2959 |
4 |
54.00 |
4400********0843 |
09131D |
09/25/2024 |
| JUAREZ, ELMERSON |
2B-2961 |
4 |
39.00 |
4729********8092 |
064917 |
09/25/2024 |
| Johnson, Lexus |
2B-3142 |
4 |
39.00 |
4729********7322 |
064917 |
09/25/2024 |
| KELLEY, JACOB |
2B-2246 |
4 |
39.00 |
4729********0827 |
064917 |
09/25/2024 |
| KELLEY, PHILLIP |
2B-1637 |
4 |
31.15 |
4729********0513 |
064918 |
09/25/2024 |
| KIDD, JASON |
2B-2592 |
4 |
39.00 |
4602********4895 |
303313 |
09/25/2024 |
| Knowles, Adrian |
2B-2919 |
4 |
39.00 |
4833********8601 |
084907 |
09/25/2024 |
| Kocher, Nancy |
2B-3201 |
4 |
54.00 |
4729********4817 |
064918 |
09/25/2024 |
| LONDON, ANNA |
2B-1623 |
4 |
32.24 |
5424********2109 |
77821P |
09/25/2024 |
| LOPEZ, CESAR |
2B-1754 |
4 |
36.35 |
4744********6348 |
174299 |
09/25/2024 |
| LOVELL, CARSON |
2B-3128 |
4 |
54.00 |
4494********3568 |
064920 |
09/25/2024 |
| MILLER, JOHN GRAYSON |
2B-2433 |
4 |
50.00 |
4729********0953 |
064920 |
09/25/2024 |
| MORALES, SUSANA |
2B-3195 |
4 |
41.60 |
4744********7567 |
144298 |
09/25/2024 |
| Mcknight, Jeff |
2B-2920 |
4 |
39.00 |
4451********0630 |
886592 |
09/25/2024 |
| Mendez, Nery |
2B-2888 |
4 |
39.00 |
4451********8821 |
886597 |
09/25/2024 |
| Meyers, Jay |
2B-3124 |
4 |
39.00 |
4737********2008 |
050857 |
09/25/2024 |
| Meza, Maricela |
2B-3075 |
4 |
69.00 |
4729********2381 |
064922 |
09/25/2024 |
| Mitchell, Clay |
2B-2705 |
4 |
39.00 |
5118********3451 |
511911 |
09/25/2024 |
| Myers, Olivia |
2B-3123 |
4 |
39.00 |
6011********3543 |
02566R |
09/25/2024 |
| Neese, Andy |
2B-3042 |
4 |
39.00 |
4229********5319 |
064924 |
09/25/2024 |
| OLEROS, SAVANNAH |
2B-2930 |
4 |
39.00 |
4347********2798 |
044907 |
09/25/2024 |
| OSBOURNE, DYLAN |
2B-2454 |
4 |
53.61 |
4673********2279 |
025908 |
09/25/2024 |
| Oneal, LaRhonda |
2B-3016 |
4 |
39.00 |
4229********4986 |
064925 |
09/25/2024 |
| PAYNE, CAITLYNN |
2B-2367 |
4 |
39.00 |
4765********3219 |
370042 |
09/25/2024 |
| PEETE, BRENNAN |
2B-2887 |
4 |
39.00 |
4229********2593 |
064926 |
09/25/2024 |
| PHILLIPS, NICK |
2B-2348 |
4 |
42.64 |
4159********6018 |
038842 |
09/25/2024 |
| PORTER, CURT |
2B-1636 |
4 |
43.01 |
4229********3175 |
064926 |
09/25/2024 |
| PRIMM, CADE |
2B-1600 |
4 |
31.15 |
5463********4162 |
059287 |
09/25/2024 |
| PULIDO, MIGUEL |
2B-2778 |
4 |
39.00 |
5213********9123 |
07803W |
09/25/2024 |
| ROGEL, ELMAN |
2B-2568 |
4 |
63.81 |
5403********3697 |
059274 |
09/25/2024 |
| RUIZ, ARMONDO |
2B-2991 |
4 |
31.15 |
4729********3381 |
064928 |
09/25/2024 |
| Roberts, Braxton |
2B-3055 |
4 |
39.00 |
5403********2798 |
059336 |
09/25/2024 |
| Rodgers, David |
2B-2391 |
4 |
39.00 |
4229********6541 |
064927 |
09/25/2024 |
| SAWYERS, SHAYLEN |
2B-2757 |
4 |
54.00 |
4451********2287 |
886626 |
09/25/2024 |
| SCHLUEP, JAMES |
2B-1859 |
4 |
31.15 |
4159********1334 |
046891 |
09/25/2024 |
| SLATER, ERIC |
2B-1603 |
4 |
32.24 |
5237********9597 |
07907B |
09/25/2024 |
| STEWART, BEN |
2B-1030 |
4 |
62.35 |
4729********9583 |
064930 |
09/25/2024 |
| SUAREZ, ANTHONY |
2B-3050 |
4 |
39.00 |
4737********8683 |
045048 |
09/25/2024 |
| Shcneider, Kristen |
2B-2881 |
4 |
54.00 |
5369********6254 |
059404 |
09/25/2024 |
| Smith, Jackson |
2B-3097 |
4 |
39.00 |
4229********8408 |
064931 |
09/25/2024 |
| TONCZ, BENJAMIN |
2B-2832 |
4 |
39.00 |
4447********3812 |
025316 |
09/25/2024 |
| TROUDT, DIANNA |
2B-2797 |
4 |
39.00 |
4432********0929 |
018066 |
09/25/2024 |
| Tucker, Brandi |
2B-3057 |
4 |
39.00 |
4229********0192 |
064933 |
09/25/2024 |
| Ventura, Edgar |
2B-3048 |
4 |
39.00 |
5312********9328 |
184096 |
09/25/2024 |
| WALKER, ANTHONY |
2B-1161 |
4 |
31.15 |
5463********0488 |
059508 |
09/25/2024 |
| WELCH, KALEIGH |
2B-1904 |
4 |
1.65 |
5118********8234 |
512269 |
09/25/2024 |
| Watson, Jeff |
2B-3013 |
4 |
39.00 |
4229********8051 |
064935 |
09/25/2024 |
| Williams, Josh |
2B-2987 |
4 |
39.00 |
4729********6546 |
064935 |
09/25/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 18 |
MasterCard |
660.61 |
| 61 |
Visa |
2540.48 |
| 2 |
Discover |
82.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3322.29 |