12/25/2024
08:10:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROCIO, JULISA 2B-3303 4 39.00 4729********2706 074324 12/25/2024
ARMSTRONG, JAMAAL 2B-2938 4 31.15 5424********4483 894353 12/25/2024
ARMSTRONG, JAMES 2B-2459 4 39.00 4229********5855 074326 12/25/2024
Adgent, Pacey 2B-3090 4 39.00 4729********6665 074326 12/25/2024
BARNES, MACEY 2B-3037 4 39.00 5387********2590 065535 12/25/2024
BATTEN, TANNER 2B-1961 4 43.20 6011********7897 02507R 12/25/2024
BRADFORD, CODY BRADFORD 2B-1012 4 32.24 5118********2133 392663 12/25/2024
Bellner, Landon 2B-3360 4 39.00 4264********4463 031708 12/25/2024
Brannon, William 2B-3404 4 39.00 4451********5862 560257 12/25/2024
Bridges, Keith 2B-3183 4 39.00 4729********1273 074329 12/25/2024
Bryant, Halen 2B-2324 4 39.00 4229********3617 074329 12/25/2024
Burn, Jordan 2B-2964 4 39.00 4729********2676 074330 12/25/2024
Buys, Phillip 2B-3039 4 39.00 4037********9029 705234 12/25/2024
CAMPOS, JOSE 2B-1150 4 32.42 5403********3164 065589 12/25/2024
CHAVEZ, MILENA 2B-2745 4 54.00 4451********8765 560267 12/25/2024
COZART, BROOKES 2B-1683 4 43.01 4729********9849 074332 12/25/2024
CURTIS, LESLIE 2B-2701 4 54.00 4729********2981 074331 12/25/2024
Carnell, Kinsley 2B-3310 4 39.00 4355********1128 132083 12/25/2024
Daily, Jacob 2B-3382 4 39.00 4403********3100 064744 12/25/2024
ELLIS, MATT 2B-2312 4 39.00 5403********6783 065630 12/25/2024
EZPINOZA, BRITANI 2B-3332 4 54.00 4355********1210 135166 12/25/2024
Emery, Kyle 2B-1861 4 32.80 4535********8287 101414 12/25/2024
Espinoza, Alexaida 2B-3358 4 39.00 4729********6410 074334 12/25/2024
FOX, LAUREN 2B-1888 4 43.20 4494********6213 074335 12/25/2024
FOXX, CALVIN 2B-3136 4 39.00 3772*******2006 165650 12/25/2024
FRALIX, TRENTON 2B-1356 4 43.01 4355********7300 141103 12/25/2024
FULLERTON, CODY 2B-1970 4 41.55 5463********7123 065652 12/25/2024
GABLE, CHRISTIANA 2B-2533 4 39.00 4744********0893 134737 12/25/2024
GAN, KAITLYN 2B-3145 4 56.55 4147********9254 00124D 12/25/2024
GENTRY, JOE 2B-1497 4 46.15 4729********2416 074337 12/25/2024
GONZALEZ, FABRICIO 2B-3121 4 39.00 4729********8889 074336 12/25/2024
GONZALEZ, VICTOR 2B-2799 4 54.00 4729********0916 074337 12/25/2024
GRIFFIS, RANDY 2B-1349 4 35.36 4729********3159 074337 12/25/2024
Garcia, Mayra 2B-3378 4 54.00 5312********0717 134339 12/25/2024
HARDEN, KOURTNEY 2B-2885 4 39.00 4116********3530 054338 12/25/2024
HARMON, CHANDLER 2B-3104 4 31.15 4494********1189 074339 12/25/2024
HAYES, DEAN 2B-1176 4 31.15 4355********3652 149130 12/25/2024
HORNER, CHRISTOPHER 2B-1229 4 39.52 4494********5872 074340 12/25/2024
Hardison, Ethan 2B-3194 4 39.00 4494********1511 074340 12/25/2024
Hodge, Keifer 2B-2817 4 39.00 4229********9416 074340 12/25/2024
JOHNSON, BAILEY 2B-3327 4 45.29 6011********0171 02550R 12/25/2024
JOHNSON, JOSHUA 2B-2959 4 54.00 4400********0843 07507D 12/25/2024
KELLEY, JACOB 2B-2246 4 39.00 4729********0827 074341 12/25/2024
KELLEY, PHILLIP 2B-1637 4 31.15 4729********0513 074342 12/25/2024
KIDD, JASON 2B-2592 4 39.00 4602********4895 056762 12/25/2024
Knowles, Adrian 2B-2919 4 39.00 4833********8601 034308 12/25/2024
LOPEZ, CESAR 2B-1754 4 36.35 4744********6348 114630 12/25/2024
MILLER, JOHN GRAYSON 2B-2433 4 50.00 4729********0953 074345 12/25/2024
MITCHELL, CLAY 2B-2705 4 39.00 5118********3552 321085 12/25/2024
MORALES, SUSANA 2B-3195 4 84.81 4744********7567 174336 12/25/2024
Melton, Matthew 2B-2527 4 54.00 5424********5578 894466 12/25/2024
Meyers, Jay 2B-3124 4 39.00 4737********2008 013637 12/25/2024
Meza, Maricela 2B-3075 4 69.00 4729********2381 074347 12/25/2024
Morton, Weston 2B-3359 4 39.00 4729********8194 074347 12/25/2024
Myers, Olivia 2B-3123 4 39.00 6011********3543 02521R 12/25/2024
NEECE, REBECCA 2B-1674 4 41.55 4229********2034 074348 12/25/2024
Nava, Stephany 2B-3312 4 39.00 4729********9386 074349 12/25/2024
OLEROS, SAVANNAH 2B-2930 4 39.00 4347********2798 014308 12/25/2024
PAYNE, CAITLYNN 2B-2367 4 39.00 4765********3219 386040 12/25/2024
PEETE, BRENNAN 2B-2887 4 39.00 4229********2593 074351 12/25/2024
PETERMAN, MICHEAL 2B-3196 4 39.00 4342********5962 087045 12/25/2024
PORTER, CURT 2B-1636 4 43.01 4229********3175 074352 12/25/2024
PRIMM, CADE 2B-3328 4 31.15 5463********4162 065866 12/25/2024
PULIDO, MIGUEL 2B-2778 4 39.00 5213********9123 00607W 12/25/2024
Pyle, Jared 2B-3342 4 35.00 4000********8046 779501 12/25/2024
ROBERTS, BRAXTON 2B-3055 4 39.00 5403********6309 065904 12/25/2024
ROGEL, ELMAN 2B-2568 4 63.81 5403********3697 065890 12/25/2024
RUIZ, ARMONDO 2B-2991 4 31.15 4729********3381 074355 12/25/2024
Rodgers, David 2B-2391 4 39.00 4229********6541 074355 12/25/2024
Rojas, Rene 2B-3197 4 39.00 4737********9556 063988 12/25/2024
SAWYERS, SHAYLEN 2B-2757 4 54.00 4451********2287 560326 12/25/2024
SCHLUEP, JAMES 2B-1859 4 31.15 4159********1334 053545 12/25/2024
SLATER, ERIC 2B-1603 4 32.24 5237********9597 00712B 12/25/2024
STEWART, BEN 2B-1030 4 62.35 4729********9583 074357 12/25/2024
Shcneider, Kristen 2B-2881 4 54.00 5369********6254 065953 12/25/2024
Smith, Jackson 2B-3097 4 39.00 4229********8408 074358 12/25/2024
Solomon, Sydne 2B-3192 4 39.00 4599********9965 101438 12/25/2024
TANKERSLEY, JAMES 2B-2484 4 54.00 4451********0426 560336 12/25/2024
TONCZ, BENJAMIN 2B-2832 4 39.00 4447********3812 025660 12/25/2024
TROUDT, DIANNA 2B-2797 4 39.00 4432********0929 030153 12/25/2024
Tucker, Brandi 2B-3057 4 39.00 4229********0192 074359 12/25/2024
Ventura, Edgar 2B-3048 4 39.00 5312********9328 124741 12/25/2024
WALKER, ANTHONY 2B-1161 4 31.15 5463********0488 065988 12/25/2024
WELCH, KALEIGH 2B-1904 4 1.65 5118********8234 322628 12/25/2024
WELLS, TYLER 2B-2419 4 31.15 4229********7556 074403 12/25/2024
Williams, Josh 2B-2987 4 39.00 4729********6546 074404 12/25/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
18 MasterCard 693.36
64 Visa 2691.57
3 Discover 127.49
0 Other 0.00
     
    3551.42