10/25/2024
06:50:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADALI, HENRY 2B-1806 4 43.20 4729********2345 062313 10/25/2024
ADAMS, GEORGE 2B-1689 4 43.01 5463********3124 060323 10/25/2024
AMBROCIO, JULISA 2B-3303 4 39.00 4729********2706 062314 10/25/2024
APOSTOLICO, JORDAN 2B-2170 4 31.15 4729********0389 062315 10/25/2024
ARMSTRONG, JAMAAL 2B-2938 4 31.15 5424********4483 073319 10/25/2024
ARMSTRONG, JAMES 2B-2459 4 39.00 4229********5855 062314 10/25/2024
Adgent, Pacey 2B-3090 4 39.00 4729********6665 062315 10/25/2024
BATTEN, TANNER 2B-1961 4 43.20 6011********7897 02569R 10/25/2024
BRADFORD, CODY BRADFORD 2B-1012 4 32.24 5118********4465 850525 10/25/2024
BURTON, ARIEN 2B-1943 4 39.00 4217********3548 834566 10/25/2024
Bridges, Keith 2B-3183 4 39.00 4729********1273 062317 10/25/2024
Bryant, Halen 2B-2324 4 39.00 4229********3617 062318 10/25/2024
Burn, Jordan 2B-2964 4 39.00 4729********2676 062318 10/25/2024
Burns, Tristan 2B-3143 4 39.00 4494********0431 062319 10/25/2024
Buys, Phillip 2B-3039 4 39.00 4037********9029 605232 10/25/2024
CAMPOS, JOSE 2B-1150 4 32.42 5403********3164 060509 10/25/2024
CARLS, JEFF 2B-1003 4 32.39 4451********6128 458372 10/25/2024
CHAVEZ, MILENA 2B-2745 4 54.00 4451********8765 458371 10/25/2024
CONTRERAS, MARCO 2B-1433 4 32.42 4060********7406 09639B 10/25/2024
COZART, BROOKES 2B-1683 4 43.01 4729********9849 062321 10/25/2024
CURTIS, LESLIE 2B-2701 4 54.00 4729********2981 062320 10/25/2024
Carnell, Kinsley 2B-3310 4 39.00 4355********1128 083117 10/25/2024
ELLIS, MATT 2B-2312 4 39.00 5403********6783 060621 10/25/2024
EZPINOZA, BRITANI 2B-3332 4 54.00 4355********1210 086150 10/25/2024
Emery, Kyle 2B-1861 4 32.80 4535********8287 826203 10/25/2024
FOX, LAUREN 2B-1888 4 43.20 4494********6213 062322 10/25/2024
FOXX, CALVIN 2B-3136 4 39.00 3772*******2006 164628 10/25/2024
FRALIX, TRENTON 2B-1356 4 43.01 4355********7300 089160 10/25/2024
FULLERTON, CODY 2B-1970 4 41.55 5463********7123 060665 10/25/2024
Franklin, Joshua 2B-3105 4 35.00 4494********3353 062325 10/25/2024
GAN, KAITLYN 2B-3145 4 56.55 4147********9254 09740D 10/25/2024
GENTRY, JOE 2B-1497 4 46.15 4729********2416 062324 10/25/2024
GONZALEZ, VICTOR 2B-2799 4 54.00 4729********0916 062325 10/25/2024
GRIFFIS, RANDY 2B-1349 4 35.36 4729********8389 062325 10/25/2024
Gonzalez, Fabricio 2B-3121 4 39.00 4729********8889 062326 10/25/2024
HARDEN, KOURTNEY 2B-2885 4 39.00 4116********3530 042326 10/25/2024
HARMON, CHANDLER 2B-3104 4 31.15 4494********1189 062327 10/25/2024
HORNER, CHRISTOPHER 2B-1229 4 39.52 4494********5872 062327 10/25/2024
Hardison, Ethan 2B-3194 4 39.00 4494********1511 062328 10/25/2024
Hargrove, Scotty 2B-2790 4 39.00 5463********9840 060839 10/25/2024
Hodge, Keifer 2B-2817 4 39.00 4229********9416 062329 10/25/2024
Ixcol, Rocia 2B-3120 4 39.00 4729********9293 062329 10/25/2024
JOHNSON, JOSHUA 2B-2959 4 54.00 4400********0843 05029D 10/25/2024
JUAREZ, ELMERSON 2B-2961 4 39.00 4729********8092 062330 10/25/2024
KELLEY, JACOB 2B-2246 4 39.00 4729********0827 062330 10/25/2024
KELLEY, PHILLIP 2B-1637 4 31.15 4729********0513 062330 10/25/2024
KIDD, JASON 2B-2592 4 39.00 4602********4895 426184 10/25/2024
Knowles, Adrian 2B-2919 4 39.00 4833********8601 012307 10/25/2024
LONDON, ANNA 2B-1623 4 32.24 5424********2109 80955P 10/25/2024
LOPEZ, CESAR 2B-1754 4 36.35 4744********6348 172137 10/25/2024
MILLER, JOHN GRAYSON 2B-2433 4 50.00 4729********0953 062333 10/25/2024
MORALES, SUSANA 2B-3195 4 84.81 4744********7567 122130 10/25/2024
Mcknight, Jeff 2B-2920 4 39.00 4451********0630 458462 10/25/2024
Melton, Matthew 2B-2527 4 54.00 5424********5578 070674 10/25/2024
Mendez, Nery 2B-2888 4 39.00 4451********8821 458465 10/25/2024
Meyers, Jay 2B-3124 4 39.00 4737********2008 032867 10/25/2024
Meza, Maricela 2B-3075 4 69.00 4729********2381 062334 10/25/2024
Mitchell, Clay 2B-2705 4 39.00 5118********3451 910107 10/25/2024
Myers, Olivia 2B-3123 4 39.00 6011********3543 02561R 10/25/2024
NEECE, REBECCA 2B-1674 4 41.55 4229********2034 062335 10/25/2024
Nava, Stephany 2B-3312 4 39.00 4729********9386 062336 10/25/2024
Neese, Andy 2B-3042 4 39.00 4229********5319 062336 10/25/2024
OLEROS, SAVANNAH 2B-2930 4 39.00 4347********2798 072307 10/25/2024
PAYNE, CAITLYNN 2B-2367 4 39.00 4765********3219 279182 10/25/2024
PEETE, BRENNAN 2B-2887 4 39.00 4229********2593 062337 10/25/2024
PHILLIPS, NICK 2B-2348 4 42.64 4159********6018 047955 10/25/2024
PORTER, CURT 2B-1636 4 43.01 4229********3175 062338 10/25/2024
PRIMM, CADE 2B-3328 4 31.15 5463********4162 061153 10/25/2024
PULIDO, MIGUEL 2B-2778 4 39.00 5213********9123 00165W 10/25/2024
ROGEL, ELMAN 2B-2568 4 63.81 5403********3697 061184 10/25/2024
RUIZ, ARMONDO 2B-2991 4 31.15 4729********3381 062340 10/25/2024
Rodgers, David 2B-2391 4 39.00 4229********6541 062341 10/25/2024
Rojas, Rene 2B-3197 4 39.00 4737********9556 051582 10/25/2024
Roman, Vanessa 2B-3314 4 39.00 5118********9608 850330 10/25/2024
SAWYERS, SHAYLEN 2B-2757 4 54.00 4451********2287 458505 10/25/2024
SCHLUEP, JAMES 2B-1859 4 31.15 4159********1334 061942 10/25/2024
SLATER, ERIC 2B-1603 4 32.24 5237********9597 00332B 10/25/2024
STEWART, BEN 2B-1030 4 62.35 4729********9583 062344 10/25/2024
SUAREZ, ANTHONY 2B-3050 4 39.00 4737********8683 017044 10/25/2024
Shcneider, Kristen 2B-2881 4 54.00 5369********6254 061383 10/25/2024
Smith, Jackson 2B-3097 4 39.00 4229********8408 062345 10/25/2024
Solomon, Sydne 2B-3192 4 39.00 4599********9965 826225 10/25/2024
TANKERSLEY, JAMES 2B-2484 4 54.00 4451********0426 458526 10/25/2024
TONCZ, BENJAMIN 2B-2832 4 39.00 4447********3812 025052 10/25/2024
TROUDT, DIANNA 2B-2797 4 39.00 4432********0929 027738 10/25/2024
Tibbetts, Morriah 2B-2451 4 39.00 5118********8084 361955 10/25/2024
Tucker, Brandi 2B-3057 4 39.00 4229********0192 062348 10/25/2024
Ventura, Edgar 2B-3048 4 39.00 5312********9328 102534 10/25/2024
WALKER, ANTHONY 2B-1161 4 31.15 5463********0488 061493 10/25/2024
WELCH, KALEIGH 2B-1904 4 1.65 5118********8234 390450 10/25/2024
WELLS, TYLER 2B-2419 4 31.15 4229********7556 062350 10/25/2024
Watson, Jeff 2B-3013 4 39.00 4229********8051 062351 10/25/2024
Williams, Josh 2B-2987 4 39.00 4729********6546 062351 10/25/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
20 MasterCard 753.61
70 Visa 2920.22
2 Discover 82.20
0 Other 0.00
     
    3795.03