Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELI |
2B-1750 |
3 |
31.15 |
4729********1156 |
053247 |
01/15/2025 |
| AVILES, ADELA |
2B-2934 |
3 |
54.00 |
4729********0916 |
053248 |
01/15/2025 |
| Anderson, Ethan |
2B-3001 |
3 |
39.00 |
4229********9036 |
053249 |
01/15/2025 |
| BELLENFANT, TANNER |
2B-1554 |
3 |
32.24 |
5403********6484 |
061684 |
01/15/2025 |
| BROOKS, DEREK |
2B-1570 |
3 |
32.24 |
4229********6837 |
053249 |
01/15/2025 |
| BULLOCK, TREVOR |
2B-2762 |
3 |
39.52 |
4229********0965 |
053249 |
01/15/2025 |
| BURGESS, SEAN |
2B-2903 |
3 |
39.00 |
5463********1771 |
061725 |
01/15/2025 |
| Bowman, Nena |
2B-2520 |
3 |
39.00 |
6011********3213 |
01589P |
01/15/2025 |
| CAMPUZANO, BRYAN |
2B-1701 |
3 |
31.15 |
5403********2158 |
061719 |
01/15/2025 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
10.40 |
4229********0645 |
053253 |
01/15/2025 |
| COLON, LUIS |
2B-1608 |
3 |
31.15 |
5463********1828 |
061757 |
01/15/2025 |
| CRUTCHER, MARCUS |
2B-3330 |
3 |
56.55 |
5463********4615 |
061789 |
01/15/2025 |
| Collins, Christopher |
2B-3023 |
3 |
39.00 |
4729********6171 |
053254 |
01/15/2025 |
| Crowell, Caleb |
2B-3169 |
3 |
39.00 |
4266********2503 |
07637D |
01/15/2025 |
| DEAN, RIDER |
2B-2900 |
3 |
39.00 |
4623********5921 |
015104 |
01/15/2025 |
| DIAZ, FRANCISCO |
2B-1568 |
3 |
42.64 |
5312********3625 |
113226 |
01/15/2025 |
| DUNKLEMAN, BRE |
2B-3363 |
3 |
35.00 |
4000********2872 |
137539 |
01/15/2025 |
| Dean, Tori |
2B-3171 |
3 |
39.00 |
4611********5501 |
704482 |
01/15/2025 |
| Espinoza, Ryan |
2B-3331 |
3 |
39.00 |
4355********0840 |
091066 |
01/15/2025 |
| FLETCHER, ELIJAH |
2B-3150 |
3 |
39.00 |
4729********8464 |
053258 |
01/15/2025 |
| GARCIA, BARBRA |
2B-1954 |
3 |
39.00 |
5312********9839 |
133926 |
01/15/2025 |
| GRANT, SHAUN |
2B-2408 |
3 |
37.49 |
4862********4063 |
07750C |
01/15/2025 |
| HALL, SHAWN |
2B-2907 |
3 |
39.00 |
6011********9031 |
01599P |
01/15/2025 |
| HERRERA, SOLI |
2B-1715 |
3 |
31.15 |
4729********5973 |
053258 |
01/15/2025 |
| HOLT, MELANIE |
2B-3339 |
3 |
54.00 |
4432********0370 |
004924 |
01/15/2025 |
| HOLT, PARKER |
2B-3060 |
3 |
39.00 |
4099********6758 |
07783D |
01/15/2025 |
| HOWARD, AKY |
2B-1710 |
3 |
31.15 |
5403********0781 |
061917 |
01/15/2025 |
| HUITT, NATE |
2B-3158 |
3 |
39.00 |
4729********6699 |
053259 |
01/15/2025 |
| HUNTER, WILLIAM |
2B-1654 |
3 |
39.00 |
4451********3281 |
562200 |
01/15/2025 |
| Hargrove, Cameron |
2B-2954 |
3 |
39.00 |
5424********8447 |
859996 |
01/15/2025 |
| KISSACK, KYLE |
2B-1842 |
3 |
31.15 |
4000********5876 |
729651 |
01/15/2025 |
| LAWHORN, JAMIE |
2B-2955 |
3 |
39.00 |
5403********4805 |
061942 |
01/15/2025 |
| LEONARD, Jonathon |
2B-2555 |
3 |
39.00 |
4494********6999 |
053304 |
01/15/2025 |
| LIMBAUGH, JAMES |
2B-1175 |
3 |
32.24 |
5463********9647 |
062027 |
01/15/2025 |
| MARTINEZ, CHRIS |
2B-1949 |
3 |
54.00 |
4451********0082 |
562212 |
01/15/2025 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
27.04 |
4729********4364 |
053304 |
01/15/2025 |
| MCKNIGHT, JOSH |
2B-2905 |
3 |
54.00 |
4229********2980 |
053305 |
01/15/2025 |
| MEJIA, JUAN |
2B-1988 |
3 |
54.00 |
4229********3920 |
053305 |
01/15/2025 |
| MORGAN, LEXI |
2B-1714 |
3 |
31.15 |
5118********2013 |
551219 |
01/15/2025 |
| Merchant, Tammi |
2B-2289 |
3 |
54.00 |
4229********3006 |
053306 |
01/15/2025 |
| Moore, Landon |
2B-1828 |
3 |
37.80 |
4729********9002 |
053306 |
01/15/2025 |
| OBRINGER, TYLER |
2B-3353 |
3 |
54.00 |
5424********0948 |
860056 |
01/15/2025 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.15 |
4451********4808 |
562226 |
01/15/2025 |
| OWENS, TROY |
2B-2486 |
3 |
42.64 |
4147********3764 |
09226D |
01/15/2025 |
| Owens, Allan |
2B-2178 |
3 |
41.55 |
4147********3764 |
09241D |
01/15/2025 |
| PERRYMAN, BRENT |
2B-2913 |
3 |
54.00 |
4729********4037 |
053307 |
01/15/2025 |
| POARCH, ANDY |
2B-1326 |
3 |
32.42 |
4729********5807 |
053308 |
01/15/2025 |
| PORTERFIELD, BRITTANY |
2B-1446 |
3 |
37.44 |
5463********7275 |
062086 |
01/15/2025 |
| PUGH, HUSTON |
2B-1849 |
3 |
31.15 |
4729********6288 |
053308 |
01/15/2025 |
| Plummer, William |
2B-2415 |
3 |
45.00 |
3739*******1004 |
164754 |
01/15/2025 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
31.20 |
5178********5532 |
09288P |
01/15/2025 |
| RUBIO, JAIR |
2B-1583 |
3 |
35.00 |
4494********9407 |
053310 |
01/15/2025 |
| Raleigh, Sean |
2B-3109 |
3 |
39.00 |
4093********5757 |
065778 |
01/15/2025 |
| SANCHEZ, DAVID |
2B-3351 |
3 |
39.00 |
4729********7915 |
053311 |
01/15/2025 |
| SHARP, JONATHON |
2B-2870 |
3 |
39.00 |
5463********9793 |
062173 |
01/15/2025 |
| SHEPPARD, HAYDEN |
2B-2912 |
3 |
39.00 |
4229********5970 |
053312 |
01/15/2025 |
| SPIVEY, KELTON |
2B-1388 |
3 |
36.35 |
4229********3325 |
053313 |
01/15/2025 |
| THOMAS, TIMOTHY |
2B-1718 |
3 |
48.02 |
6011********0345 |
01544P |
01/15/2025 |
| THUESEN, JAKE |
2B-3398 |
3 |
35.00 |
4000********0023 |
125337 |
01/15/2025 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
27.04 |
4729********3829 |
053313 |
01/15/2025 |
| WHITSON, KADEN |
2B-3149 |
3 |
30.00 |
4403********7373 |
116405 |
01/15/2025 |
| WILLIS, MASON |
2B-1077 |
3 |
31.19 |
4229********2022 |
053313 |
01/15/2025 |
| WISER, DEVEN |
2B-1193 |
3 |
31.15 |
5463********2941 |
062226 |
01/15/2025 |
| White, Cody |
2B-3400 |
3 |
54.00 |
4729********6625 |
053314 |
01/15/2025 |
| Wiley, Steven |
2B-3146 |
3 |
39.00 |
4060********5768 |
09458D |
01/15/2025 |
| Wiley, Tom |
2B-2286 |
3 |
35.00 |
4729********5888 |
053314 |
01/15/2025 |
| YOUNG, CHRISTIAN |
2B-2544 |
3 |
39.00 |
4729********5387 |
053315 |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 17 |
MasterCard |
637.06 |
| 46 |
Visa |
1777.43 |
| 3 |
Discover |
126.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2585.51 |