Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, KEITH |
2B-3028 |
2 |
39.00 |
4355********6592 |
073069 |
02/05/2025 |
| ALEXANDER, SAVANAH |
2B-2505 |
2 |
39.00 |
4729********9599 |
054724 |
02/05/2025 |
| ANDERSON, CHANCE |
2B-2780 |
2 |
56.55 |
5463********7405 |
610687 |
02/05/2025 |
| ARMIJO, GLORIA |
2B-2706 |
2 |
39.00 |
4729********8029 |
054725 |
02/05/2025 |
| ARMSTRONG, ERIC |
2B-3032 |
2 |
39.00 |
5387********4656 |
082659 |
02/05/2025 |
| Arbin, Otoniel |
2B-3337 |
2 |
39.00 |
4466********2744 |
274841 |
02/05/2025 |
| BARRON, BROOKS |
2B-2195 |
2 |
39.95 |
5463********7069 |
610688 |
02/05/2025 |
| BLAIR, JOE |
2B-3377 |
2 |
39.00 |
4739********4321 |
979468 |
02/05/2025 |
| Balderrama, Ivan |
2B-2383 |
2 |
39.00 |
4355********7463 |
085152 |
02/05/2025 |
| Baus, Devin |
2B-2364 |
2 |
39.00 |
5387********7684 |
082752 |
02/05/2025 |
| Buttrey, Kolby |
2B-2334 |
2 |
39.00 |
4494********5533 |
054730 |
02/05/2025 |
| CAMPUZANO, JORGE |
2B-1713 |
2 |
39.00 |
6011********3850 |
00531R |
02/05/2025 |
| CARSON, ANTONIO |
2B-3347 |
2 |
35.00 |
4060********4350 |
01940D |
02/05/2025 |
| CARVER, AUSTIN |
2B-1929 |
2 |
40.65 |
4355********6205 |
091065 |
02/05/2025 |
| CAUSEY, JACOB |
2B-3159 |
2 |
41.55 |
4229********9002 |
054731 |
02/05/2025 |
| CHEEK, CARSON |
2B-2403 |
2 |
39.00 |
5463********4753 |
610690 |
02/05/2025 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
2 |
39.00 |
4229********0645 |
054733 |
02/05/2025 |
| CRENSHAW, DARIN |
2B-1212 |
2 |
42.64 |
4031********4675 |
464778 |
02/05/2025 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********3267 |
144377 |
02/05/2025 |
| DOCKERY, MASON |
2B-2899 |
2 |
39.00 |
4828********3080 |
102825 |
02/05/2025 |
| Daniels, Giovanni |
2B-2474 |
2 |
39.00 |
5312********9686 |
730058 |
02/05/2025 |
| Deznrn, Jadyn |
2B-2908 |
2 |
39.00 |
5463********1725 |
610692 |
02/05/2025 |
| Doy, Kyle |
2B-3175 |
2 |
39.00 |
4729********8871 |
054735 |
02/05/2025 |
| EPITA, JOSE |
2B-2379 |
2 |
39.00 |
5275********4300 |
104279 |
02/05/2025 |
| FARAH, KAITLYNN |
2B-1885 |
2 |
40.65 |
5403********1868 |
082904 |
02/05/2025 |
| Foster, Frank |
2B-3070 |
2 |
39.00 |
3727*******2002 |
128789 |
02/05/2025 |
| Francis, Cory |
2B-3350 |
2 |
39.00 |
4229********8854 |
054738 |
02/05/2025 |
| Francisco, Jose |
2B-3336 |
2 |
39.00 |
4466********2744 |
059149 |
02/05/2025 |
| GARCIA, MATTHEW |
2B-3052 |
2 |
39.00 |
5523********4422 |
00565Z |
02/05/2025 |
| GOLD, DANIEL |
2B-3162 |
2 |
54.00 |
4426********4879 |
005533 |
02/05/2025 |
| HALEY, ABIGAIL |
2B-2835 |
2 |
39.00 |
4400********0577 |
08501C |
02/05/2025 |
| HILLARD, ALEX |
2B-2192 |
2 |
39.00 |
4729********5115 |
054739 |
02/05/2025 |
| HOBBS, MEGAN |
2B-2347 |
2 |
39.00 |
5387********0244 |
082955 |
02/05/2025 |
| HURT, SILAS |
2B-3435 |
2 |
31.15 |
5403********4572 |
082963 |
02/05/2025 |
| Harris, Colin |
2B-3413 |
2 |
39.00 |
4229********9216 |
054740 |
02/05/2025 |
| Hernandez, Kaylee |
2B-3349 |
2 |
39.00 |
5178********8792 |
02241Z |
02/05/2025 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
35.80 |
4229********5298 |
054741 |
02/05/2025 |
| JONES, BRITTANY |
2B-2710 |
2 |
39.00 |
4729********9899 |
054741 |
02/05/2025 |
| JUAREZ, MICHELLE |
2B-2897 |
2 |
54.00 |
4737********2818 |
000133 |
02/05/2025 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
054742 |
02/05/2025 |
| KILMER, JORDYN |
2B-2576 |
2 |
54.00 |
4942********2005 |
674275 |
02/05/2025 |
| Lowe, Caden |
2B-2894 |
2 |
39.00 |
5463********1725 |
610693 |
02/05/2025 |
| MITCHELL, SAM |
2B-3168 |
2 |
39.00 |
5118********5952 |
512065 |
02/05/2025 |
| MORRIS, DUSTIN |
2B-3046 |
2 |
54.00 |
5463********4078 |
610694 |
02/05/2025 |
| Martinez, Devin |
2B-3114 |
2 |
39.00 |
4729********5558 |
054744 |
02/05/2025 |
| Martinez, Karen |
2B-2412 |
2 |
39.00 |
4729********3182 |
054744 |
02/05/2025 |
| Mcknight, Dylan |
2B-3170 |
2 |
39.00 |
4451********2774 |
297108 |
02/05/2025 |
| Mendez, Kristie |
2B-3374 |
2 |
39.00 |
4729********9750 |
054744 |
02/05/2025 |
| Mendez, Nery |
2B-3425 |
2 |
39.00 |
5463********4599 |
610695 |
02/05/2025 |
| OSBORNE, CHRISTOPHER |
2B-3129 |
2 |
54.00 |
5463********8581 |
610696 |
02/05/2025 |
| Puga, Guillermina |
2B-3421 |
2 |
54.00 |
4737********2486 |
038698 |
02/05/2025 |
| RANDOLPH, JERARD |
2B-2353 |
2 |
54.00 |
4229********5953 |
054746 |
02/05/2025 |
| REECE, JB |
2B-2582 |
2 |
39.00 |
5463********0251 |
610697 |
02/05/2025 |
| ROGERS, TAYLOR |
2B-3320 |
2 |
39.00 |
4229********3541 |
054748 |
02/05/2025 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4266********1148 |
02437C |
02/05/2025 |
| SALAS, CHRISTIAN |
2B-2129 |
2 |
31.15 |
4729********7601 |
054748 |
02/05/2025 |
| SAX, JACE |
2B-2901 |
2 |
39.00 |
4451********4748 |
297120 |
02/05/2025 |
| SCOTT, KELLY |
2B-2182 |
2 |
39.00 |
5463********3218 |
610698 |
02/05/2025 |
| SIERRA, JOHNATON |
2B-3402 |
2 |
39.00 |
4729********9644 |
054749 |
02/05/2025 |
| Sharp, Brandon |
2B-3385 |
2 |
39.00 |
5424********2558 |
19201P |
02/05/2025 |
| Shook, Bill |
2B-3071 |
2 |
39.00 |
4229********3461 |
054750 |
02/05/2025 |
| Snyder, Rad |
2B-3338 |
2 |
39.00 |
4229********1806 |
054750 |
02/05/2025 |
| Stinnett, Christy |
2B-2476 |
2 |
39.00 |
4147********0036 |
02540C |
02/05/2025 |
| Stroud, David |
2B-2153 |
2 |
56.55 |
4355********9960 |
082072 |
02/05/2025 |
| TEAGUE, CHRIS |
2B-3087 |
2 |
39.00 |
5178********3837 |
02590P |
02/05/2025 |
| Udel, Nicole |
2B-3138 |
2 |
39.00 |
4229********1056 |
054752 |
02/05/2025 |
| VANSCHOONHOVEN, RYAN |
2B-2992 |
2 |
39.00 |
4574********0095 |
723273 |
02/05/2025 |
| Velez, Riley |
2B-3301 |
2 |
39.00 |
4031********5583 |
380214 |
02/05/2025 |
| WEBSTER, GARETT |
2B-2731 |
2 |
39.00 |
4229********1616 |
054754 |
02/05/2025 |
| WENTZEL, ELIJAH |
2B-3077 |
2 |
39.00 |
4729********6900 |
054755 |
02/05/2025 |
| WERTZ, JOSHUA |
2B-2984 |
2 |
39.00 |
4765********0257 |
125134 |
02/05/2025 |
| WRIGHT, JOSH |
2B-1066 |
2 |
41.55 |
4229********1579 |
054755 |
02/05/2025 |
| Whitaker, Joseph |
2B-3166 |
2 |
54.00 |
5108********2155 |
054756 |
02/05/2025 |
| Wingo, Brave |
2B-3371 |
2 |
39.00 |
5396********3837 |
358723 |
02/05/2025 |
| ZIMMERMAN, VERONICKA |
2B-3130 |
2 |
54.00 |
4355********7869 |
094108 |
02/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 24 |
MasterCard |
993.30 |
| 49 |
Visa |
2012.66 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3083.96 |