Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROCIO, JULISA |
2B-3303 |
4 |
39.00 |
4729********2706 |
060023 |
11/25/2024 |
| APOSTOLICO, JORDAN |
2B-2170 |
4 |
31.15 |
4729********0389 |
060023 |
11/25/2024 |
| ARMSTRONG, JAMAAL |
2B-2938 |
4 |
31.15 |
5424********4483 |
070026 |
11/25/2024 |
| ARMSTRONG, JAMES |
2B-2459 |
4 |
39.00 |
4229********5855 |
060023 |
11/25/2024 |
| Adgent, Pacey |
2B-3090 |
4 |
39.00 |
4729********6665 |
060024 |
11/25/2024 |
| BARNES, MACEY |
2B-3037 |
4 |
39.00 |
5387********2590 |
066428 |
11/25/2024 |
| BATTEN, TANNER |
2B-1961 |
4 |
43.20 |
6011********7897 |
02528R |
11/25/2024 |
| Bellner, Landon |
2B-3360 |
4 |
39.00 |
4264********4463 |
025533 |
11/25/2024 |
| Bridges, Keith |
2B-3183 |
4 |
39.00 |
4729********1273 |
060025 |
11/25/2024 |
| Bryant, Halen |
2B-2324 |
4 |
39.00 |
4229********3617 |
060026 |
11/25/2024 |
| Burn, Jordan |
2B-2964 |
4 |
39.00 |
4729********2676 |
060026 |
11/25/2024 |
| Buys, Phillip |
2B-3039 |
4 |
39.00 |
4037********9029 |
605200 |
11/25/2024 |
| CAMPOS, JOSE |
2B-1150 |
4 |
32.42 |
5403********3164 |
066492 |
11/25/2024 |
| CONTRERAS, MARCO |
2B-1433 |
4 |
32.42 |
4060********7406 |
00844B |
11/25/2024 |
| COZART, BROOKES |
2B-1683 |
4 |
43.01 |
4729********9849 |
060028 |
11/25/2024 |
| CURTIS, LESLIE |
2B-2701 |
4 |
54.00 |
4729********2981 |
060030 |
11/25/2024 |
| Carnell, Kinsley |
2B-3310 |
4 |
39.00 |
4355********1128 |
105148 |
11/25/2024 |
| ELLIS, MATT |
2B-2312 |
4 |
39.00 |
5403********6783 |
066640 |
11/25/2024 |
| EZPINOZA, BRITANI |
2B-3332 |
4 |
54.00 |
4355********1210 |
114134 |
11/25/2024 |
| Emery, Kyle |
2B-1861 |
4 |
32.80 |
4535********8287 |
503231 |
11/25/2024 |
| Espinoza, Alexaida |
2B-3358 |
4 |
39.00 |
4729********6410 |
060032 |
11/25/2024 |
| FOX, LAUREN |
2B-1888 |
4 |
43.20 |
4494********6213 |
060032 |
11/25/2024 |
| FOXX, CALVIN |
2B-3136 |
4 |
39.00 |
3772*******2006 |
155598 |
11/25/2024 |
| FRALIX, TRENTON |
2B-1356 |
4 |
43.01 |
4355********7300 |
117116 |
11/25/2024 |
| GAN, KAITLYN |
2B-3145 |
4 |
56.55 |
4147********9254 |
01041D |
11/25/2024 |
| GENTRY, JOE |
2B-1497 |
4 |
76.31 |
4729********2416 |
060034 |
11/25/2024 |
| GONZALEZ, VICTOR |
2B-2799 |
4 |
54.00 |
4729********0916 |
060035 |
11/25/2024 |
| GRIFFIS, RANDY |
2B-1349 |
4 |
35.36 |
4729********3159 |
060035 |
11/25/2024 |
| HARDEN, KOURTNEY |
2B-2885 |
4 |
39.00 |
4116********3530 |
040035 |
11/25/2024 |
| HARMON, CHANDLER |
2B-3104 |
4 |
31.15 |
4494********1189 |
060036 |
11/25/2024 |
| HAYES, DEAN |
2B-1176 |
4 |
61.31 |
4355********3652 |
126122 |
11/25/2024 |
| HORNER, CHRISTOPHER |
2B-1229 |
4 |
39.52 |
4494********5872 |
060037 |
11/25/2024 |
| Hardison, Ethan |
2B-3194 |
4 |
39.00 |
4494********1511 |
060037 |
11/25/2024 |
| Hargrove, Scotty |
2B-2790 |
4 |
39.00 |
5463********9840 |
066946 |
11/25/2024 |
| Hodge, Keifer |
2B-2817 |
4 |
39.00 |
4229********9416 |
060037 |
11/25/2024 |
| JOHNSON, BAILEY |
2B-3327 |
4 |
75.45 |
6011********0171 |
02583R |
11/25/2024 |
| JOHNSON, JOSHUA |
2B-2959 |
4 |
54.00 |
4400********0843 |
02676D |
11/25/2024 |
| JUAREZ, ELMERSON |
2B-2961 |
4 |
39.00 |
4729********8092 |
060038 |
11/25/2024 |
| KELLEY, JACOB |
2B-2246 |
4 |
39.00 |
4729********0827 |
060039 |
11/25/2024 |
| KELLEY, PHILLIP |
2B-1637 |
4 |
31.15 |
4729********0513 |
060040 |
11/25/2024 |
| KIDD, JASON |
2B-2592 |
4 |
39.00 |
4602********4895 |
725425 |
11/25/2024 |
| Knowles, Adrian |
2B-2919 |
4 |
39.00 |
4833********8601 |
010007 |
11/25/2024 |
| LONDON, ANNA |
2B-1623 |
4 |
62.40 |
5424********2109 |
61266P |
11/25/2024 |
| LOPEZ, CESAR |
2B-1754 |
4 |
36.35 |
4744********6348 |
110105 |
11/25/2024 |
| MILLER, JOHN GRAYSON |
2B-2433 |
4 |
50.00 |
4729********0953 |
060042 |
11/25/2024 |
| Mcknight, Jeff |
2B-2920 |
4 |
39.00 |
4451********0630 |
572659 |
11/25/2024 |
| Melton, Matthew |
2B-2527 |
4 |
54.00 |
5424********5578 |
070202 |
11/25/2024 |
| Mendez, Nery |
2B-2888 |
4 |
39.00 |
4451********8821 |
572664 |
11/25/2024 |
| Meyers, Jay |
2B-3124 |
4 |
39.00 |
4737********2008 |
061750 |
11/25/2024 |
| Meza, Maricela |
2B-3075 |
4 |
69.00 |
4729********2381 |
060045 |
11/25/2024 |
| Mitchell, Clay |
2B-2705 |
4 |
39.00 |
5118********3451 |
790269 |
11/25/2024 |
| Morton, Weston |
2B-3359 |
4 |
39.00 |
4729********8194 |
060045 |
11/25/2024 |
| Myers, Olivia |
2B-3123 |
4 |
39.00 |
6011********3543 |
02540R |
11/25/2024 |
| NEECE, REBECCA |
2B-1674 |
4 |
41.55 |
4229********2034 |
060046 |
11/25/2024 |
| Nava, Stephany |
2B-3312 |
4 |
39.00 |
4729********9386 |
060046 |
11/25/2024 |
| Neese, Andy |
2B-3042 |
4 |
39.00 |
4229********5319 |
060046 |
11/25/2024 |
| OLEROS, SAVANNAH |
2B-2930 |
4 |
39.00 |
4347********2798 |
070007 |
11/25/2024 |
| PAYNE, CAITLYNN |
2B-2367 |
4 |
39.00 |
4765********3219 |
807204 |
11/25/2024 |
| PEETE, BRENNAN |
2B-2887 |
4 |
39.00 |
4229********2593 |
060047 |
11/25/2024 |
| PETERMAN, MICHEAL |
2B-3196 |
4 |
39.00 |
4342********5962 |
009626 |
11/25/2024 |
| PORTER, CURT |
2B-1636 |
4 |
43.01 |
4229********3175 |
060048 |
11/25/2024 |
| PRIMM, CADE |
2B-3328 |
4 |
61.31 |
5463********4162 |
067232 |
11/25/2024 |
| PULIDO, MIGUEL |
2B-2778 |
4 |
39.00 |
5213********9123 |
01476W |
11/25/2024 |
| ROBERTS, BRAXTON |
2B-3055 |
4 |
39.00 |
5403********6309 |
067259 |
11/25/2024 |
| ROGEL, ELMAN |
2B-2568 |
4 |
63.81 |
5403********3697 |
067282 |
11/25/2024 |
| RUIZ, ARMONDO |
2B-2991 |
4 |
31.15 |
4729********3381 |
060051 |
11/25/2024 |
| Rodgers, David |
2B-2391 |
4 |
39.00 |
4229********6541 |
060051 |
11/25/2024 |
| Rodriguez, Samuel |
2B-3362 |
4 |
39.00 |
4737********9502 |
059914 |
11/25/2024 |
| Rojas, Rene |
2B-3197 |
4 |
39.00 |
4737********9556 |
022887 |
11/25/2024 |
| Roman, Vanessa |
2B-3314 |
4 |
39.00 |
5118********9608 |
322153 |
11/25/2024 |
| SAWYERS, SHAYLEN |
2B-2757 |
4 |
54.00 |
4451********2287 |
572720 |
11/25/2024 |
| SCHLUEP, JAMES |
2B-1859 |
4 |
31.15 |
4159********1334 |
094303 |
11/25/2024 |
| SLATER, ERIC |
2B-1603 |
4 |
62.40 |
5237********9597 |
01641B |
11/25/2024 |
| STEWART, BEN |
2B-1030 |
4 |
62.35 |
4729********9583 |
060054 |
11/25/2024 |
| SUAREZ, ANTHONY |
2B-3050 |
4 |
39.00 |
4737********8683 |
051233 |
11/25/2024 |
| Shcneider, Kristen |
2B-2881 |
4 |
54.00 |
5369********6254 |
067405 |
11/25/2024 |
| Smith, Jackson |
2B-3097 |
4 |
39.00 |
4229********8408 |
060055 |
11/25/2024 |
| Solomon, Sydne |
2B-3192 |
4 |
39.00 |
4599********9965 |
503256 |
11/25/2024 |
| TANKERSLEY, JAMES |
2B-2484 |
4 |
54.00 |
4451********0426 |
572726 |
11/25/2024 |
| TONCZ, BENJAMIN |
2B-2832 |
4 |
39.00 |
4447********3812 |
025506 |
11/25/2024 |
| TROUDT, DIANNA |
2B-2797 |
4 |
39.00 |
4432********0929 |
021466 |
11/25/2024 |
| Tibbetts, Morriah |
2B-2451 |
4 |
39.00 |
5118********8084 |
390053 |
11/25/2024 |
| Tucker, Brandi |
2B-3057 |
4 |
39.00 |
4229********0192 |
060057 |
11/25/2024 |
| Ventura, Edgar |
2B-3048 |
4 |
39.00 |
5312********9328 |
140507 |
11/25/2024 |
| WALKER, ANTHONY |
2B-1161 |
4 |
61.31 |
5463********0488 |
067495 |
11/25/2024 |
| WEBB JR, DAVID |
2B-2910 |
4 |
39.00 |
4737********1473 |
090232 |
11/25/2024 |
| WELCH, KALEIGH |
2B-1904 |
4 |
1.65 |
5118********8234 |
320611 |
11/25/2024 |
| WELLS, TYLER |
2B-2419 |
4 |
31.15 |
4229********7556 |
060100 |
11/25/2024 |
| Williams, Josh |
2B-2987 |
4 |
39.00 |
4729********6546 |
060101 |
11/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 19 |
MasterCard |
835.45 |
| 66 |
Visa |
2758.65 |
| 3 |
Discover |
157.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3790.75 |