Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, KEITH |
2B-3028 |
2 |
39.00 |
4355********6592 |
090059 |
03/05/2025 |
| ALEXANDER, SAVANAH |
2B-2505 |
2 |
39.00 |
4729********9599 |
062917 |
03/05/2025 |
| ANDERSON, CHANCE |
2B-2780 |
2 |
56.55 |
5463********7405 |
678397 |
03/05/2025 |
| ARMIJO, GLORIA |
2B-2706 |
2 |
39.00 |
4729********8029 |
062919 |
03/05/2025 |
| ARMSTRONG, ERIC |
2B-3032 |
2 |
39.00 |
5387********4656 |
041724 |
03/05/2025 |
| Achord, Dathan |
2B-3483 |
2 |
39.00 |
4729********7570 |
062919 |
03/05/2025 |
| Arbin, Otoniel |
2B-3337 |
2 |
39.00 |
4466********2744 |
493268 |
03/05/2025 |
| BLAIR, JOE |
2B-3377 |
2 |
39.00 |
4739********4321 |
805820 |
03/05/2025 |
| BURK, RANDALL |
2B-3372 |
2 |
39.00 |
5396********6328 |
841379 |
03/05/2025 |
| Balderrama, Ivan |
2B-2383 |
2 |
39.00 |
4355********7463 |
109142 |
03/05/2025 |
| Baus, Devin |
2B-2364 |
2 |
39.00 |
5387********7684 |
041850 |
03/05/2025 |
| CAMPUZANO, JORGE |
2B-1713 |
2 |
39.00 |
6011********3850 |
00545R |
03/05/2025 |
| CARSON, ANTONIO |
2B-3347 |
2 |
35.00 |
4060********4350 |
07719D |
03/05/2025 |
| CARVER, AUSTIN |
2B-1929 |
2 |
40.65 |
4355********6205 |
115121 |
03/05/2025 |
| CATHEY, KAILYNN |
2B-3456 |
2 |
39.00 |
4729********4380 |
062924 |
03/05/2025 |
| CHEEK, CARSON |
2B-2403 |
2 |
39.00 |
5463********4753 |
678401 |
03/05/2025 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
2 |
39.00 |
4229********0645 |
062925 |
03/05/2025 |
| CRENSHAW, DARIN |
2B-3451 |
2 |
42.64 |
4031********4675 |
255735 |
03/05/2025 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********3267 |
112090 |
03/05/2025 |
| DOCKERY, MASON |
2B-2899 |
2 |
39.00 |
4828********3080 |
371989 |
03/05/2025 |
| Daniels, Giovanni |
2B-2474 |
2 |
39.00 |
5312********9686 |
850988 |
03/05/2025 |
| Deznrn, Jadyn |
2B-2908 |
2 |
39.00 |
5463********1725 |
678406 |
03/05/2025 |
| Doy, Kyle |
2B-3175 |
2 |
39.00 |
4729********8871 |
062928 |
03/05/2025 |
| EPITA, JOSE |
2B-2379 |
2 |
39.00 |
5275********4300 |
172498 |
03/05/2025 |
| FARAH, KAITLYNN |
2B-1885 |
2 |
40.65 |
5403********1868 |
042027 |
03/05/2025 |
| Foster, Frank |
2B-3070 |
2 |
39.00 |
3727*******2002 |
163156 |
03/05/2025 |
| Francis, Cory |
2B-3350 |
2 |
39.00 |
4229********8854 |
062930 |
03/05/2025 |
| Francisco, Jose |
2B-3336 |
2 |
39.00 |
4466********2744 |
276087 |
03/05/2025 |
| GARCIA, MATTHEW |
2B-3052 |
2 |
39.00 |
5523********4422 |
00540Z |
03/05/2025 |
| HALEY, ABIGAIL |
2B-2835 |
2 |
39.00 |
4400********0577 |
00466C |
03/05/2025 |
| HICKMAN, DWAYNE |
2B-2925 |
2 |
39.00 |
4147********0029 |
07973D |
03/05/2025 |
| HILLARD, ALEX |
2B-2192 |
2 |
39.00 |
4729********5115 |
062932 |
03/05/2025 |
| HOBBS, MEGAN |
2B-2347 |
2 |
39.00 |
5387********0244 |
042126 |
03/05/2025 |
| HURT, SILAS |
2B-3435 |
2 |
31.15 |
5403********4572 |
042135 |
03/05/2025 |
| Harris, Colin |
2B-3413 |
2 |
39.00 |
4229********9216 |
062934 |
03/05/2025 |
| Hernandez, Kaylee |
2B-3349 |
2 |
39.00 |
5178********8792 |
08047Z |
03/05/2025 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
35.80 |
4229********5298 |
062935 |
03/05/2025 |
| JUAREZ, MICHELLE |
2B-2897 |
2 |
54.00 |
4737********2818 |
062444 |
03/05/2025 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
062936 |
03/05/2025 |
| KILMER, JORDYN |
2B-2576 |
2 |
54.00 |
4942********2005 |
693601 |
03/05/2025 |
| Lowe, Caden |
2B-2894 |
2 |
39.00 |
5463********1725 |
678409 |
03/05/2025 |
| MITCHELL, SAM |
2B-3168 |
2 |
39.00 |
5118********5952 |
391262 |
03/05/2025 |
| MORRIS, DUSTIN |
2B-3046 |
2 |
54.00 |
5463********4078 |
678410 |
03/05/2025 |
| Martinez, Karen |
2B-2412 |
2 |
39.00 |
4729********3182 |
062939 |
03/05/2025 |
| Mcknight, Dylan |
2B-3170 |
2 |
39.00 |
4451********2774 |
580687 |
03/05/2025 |
| Mendez, Kristie |
2B-3374 |
2 |
39.00 |
4729********9750 |
062939 |
03/05/2025 |
| Mendez, Nery |
2B-3425 |
2 |
39.00 |
5463********4599 |
678411 |
03/05/2025 |
| OSBORNE, CHRISTOPHER |
2B-3129 |
2 |
54.00 |
5463********8581 |
678412 |
03/05/2025 |
| Puga, Guillermina |
2B-3421 |
2 |
54.00 |
4737********2486 |
028955 |
03/05/2025 |
| RANDOLPH, JERARD |
2B-2353 |
2 |
54.00 |
4229********5953 |
062942 |
03/05/2025 |
| REECE, JB |
2B-2582 |
2 |
39.00 |
5463********0251 |
678413 |
03/05/2025 |
| ROGERS, TAYLOR |
2B-3320 |
2 |
39.00 |
4229********3541 |
062943 |
03/05/2025 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4266********1148 |
08304C |
03/05/2025 |
| Rogers, Marissa |
2B-3487 |
2 |
39.00 |
5424********9533 |
040815 |
03/05/2025 |
| SALAS, CHRISTIAN |
2B-3452 |
2 |
31.15 |
4729********7601 |
062944 |
03/05/2025 |
| SCOTT, KELLY |
2B-2182 |
2 |
39.00 |
5463********3218 |
678414 |
03/05/2025 |
| SIERRA, JOHNATON |
2B-3402 |
2 |
39.00 |
4729********9644 |
062945 |
03/05/2025 |
| Sharp, Brandon |
2B-3385 |
2 |
39.00 |
5424********2558 |
94497P |
03/05/2025 |
| Shook, Bill |
2B-3071 |
2 |
39.00 |
4229********3461 |
062946 |
03/05/2025 |
| Snyder, Rad |
2B-3338 |
2 |
39.00 |
4229********1806 |
062947 |
03/05/2025 |
| Stinnett, Christy |
2B-2476 |
2 |
39.00 |
4147********0036 |
08413C |
03/05/2025 |
| Stroud, David |
2B-2153 |
2 |
56.55 |
4355********9960 |
030050 |
03/05/2025 |
| TEAGUE, CHRIS |
2B-3087 |
2 |
39.00 |
5178********3837 |
08498P |
03/05/2025 |
| TYREE, SHARON |
2B-2561 |
2 |
39.00 |
5118********5413 |
361554 |
03/05/2025 |
| VANSCHOONHOVEN, RYAN |
2B-2992 |
2 |
39.00 |
4574********0095 |
144990 |
03/05/2025 |
| Velez, Riley |
2B-3301 |
2 |
39.00 |
4031********5583 |
837324 |
03/05/2025 |
| WEBB, JAMES |
2B-1093 |
2 |
36.40 |
5403********1898 |
042626 |
03/05/2025 |
| WEBSTER, GARETT |
2B-2731 |
2 |
39.00 |
4229********1616 |
062951 |
03/05/2025 |
| WENTZEL, ELIJAH |
2B-3077 |
2 |
39.00 |
4729********6900 |
062951 |
03/05/2025 |
| WERTZ, JOSHUA |
2B-2984 |
2 |
39.00 |
4765********0257 |
842732 |
03/05/2025 |
| WINN, MICHAEL |
2B-3035 |
2 |
39.00 |
5463********3360 |
678417 |
03/05/2025 |
| Wingo, Brave |
2B-3371 |
2 |
39.00 |
5396********3837 |
370678 |
03/05/2025 |
| ZIMMERMAN, VERONICKA |
2B-3130 |
2 |
54.00 |
4355********7869 |
047088 |
03/05/2025 |
| Zetina, Keller |
2B-3484 |
2 |
39.00 |
4729********6137 |
062953 |
03/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 27 |
MasterCard |
1091.75 |
| 45 |
Visa |
1836.56 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3006.31 |