03/25/2025
06:57:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROCIO, JULISA 2B-3303 4 39.00 4729********2706 062544 03/25/2025
ARMSTRONG, JAMAAL 2B-2938 4 31.15 5424********4483 019326 03/25/2025
ARMSTRONG, JAMES 2B-2459 4 39.00 4229********5855 062545 03/25/2025
Adgent, Pacey 2B-3090 4 39.00 4729********6665 062545 03/25/2025
Ardila, John 2B-3509 4 39.00 5178********0673 06403P 03/25/2025
BARNES, MACEY 2B-3037 4 39.00 5387********2590 019807 03/25/2025
BOOKER, STACEY 2B-3464 4 39.00 5463********2071 683987 03/25/2025
BRADFORD, CODY BRADFORD 2B-1012 4 32.24 5118********2133 322187 03/25/2025
BURNS, TRISTAN 2B-3143 4 39.00 4494********0439 062549 03/25/2025
Beavers, Kandace 2B-3499 4 39.00 4729********4363 062547 03/25/2025
Bridges, Keith 2B-3183 4 39.00 4729********1273 062548 03/25/2025
Bryant, Halen 2B-2324 4 39.00 4229********3617 062548 03/25/2025
Burn, Jordan 2B-2964 4 39.00 4729********2676 062550 03/25/2025
Buys, Phillip 2B-3039 4 39.00 4037********9029 605252 03/25/2025
CAMPOS, JOSE 2B-1150 4 32.42 5403********3164 019927 03/25/2025
CARLS, JEFF 2B-1003 4 32.39 4451********6128 224207 03/25/2025
CARTER, JOSEPH 2B-3442 4 39.00 4451********4908 224213 03/25/2025
CHAVEZ, MILENA 2B-2745 4 54.00 4451********8765 224210 03/25/2025
COZART, BROOKES 2B-1683 4 43.01 4729********9849 062552 03/25/2025
Carnell, Kinsley 2B-3310 4 39.00 4355********1128 076112 03/25/2025
Couture, Garrett 2B-2854 4 39.00 4355********6824 077097 03/25/2025
DAVIS, SHELDON 2B-2117 4 39.00 4229********9056 062555 03/25/2025
DERRICK, EDWIN 2B-1474 4 39.00 5396********8958 795410 03/25/2025
Dunkleman, Debra 2B-3388 4 39.00 4337********3092 000645 03/25/2025
Dunn, Jimmy 2B-3436 4 54.00 5178********0608 025782 03/25/2025
EDWARDS, KRISTINA 2B-3495 4 54.00 4229********9800 062557 03/25/2025
EZPINOZA, BRITANI 2B-3332 4 54.00 4355********1210 088103 03/25/2025
FARNER, JUDY 2B-3430 4 54.00 4147********1794 06771C 03/25/2025
FOX, LAUREN 2B-1888 4 43.20 4494********6213 062559 03/25/2025
FOXX, CALVIN 2B-3136 4 39.00 3772*******2006 174874 03/25/2025
FRALIX, TRENTON 2B-1356 4 43.01 4355********7300 093074 03/25/2025
Fabre, Stephanie 2B-3453 4 54.00 4451********8525 224249 03/25/2025
Franklin, Joshua 2B-3105 4 35.00 4494********3353 062601 03/25/2025
GAN, KAITLYN 2B-3145 4 56.55 4147********9254 08074D 03/25/2025
GENTRY, JOE 2B-1497 4 46.15 4729********2416 062634 03/25/2025
GONZALEZ, VICTOR 2B-2799 4 54.00 4729********0916 062634 03/25/2025
GRIFFIS, RANDY 2B-1349 4 35.36 4729********3159 062635 03/25/2025
GRIMM, ANDREW 2B-3461 4 39.00 4229********5720 062635 03/25/2025
HARMON, CHANDLER 2B-3104 4 31.15 4494********8388 062636 03/25/2025
HAYES, DEAN 2B-1176 4 31.15 4355********3652 099130 03/25/2025
HORNER, CHRISTOPHER 2B-1229 4 39.52 4494********5872 062637 03/25/2025
HUDSON, JACCOB 2B-1854 4 54.00 5463********9306 683999 03/25/2025
Harden, Jordan 2B-3393 4 39.00 4765********8910 996458 03/25/2025
Hodge, Keifer 2B-2817 4 39.00 4229********9416 062639 03/25/2025
Hurt, Edwina 2B-3504 4 39.00 4729********9694 062639 03/25/2025
Hutton, Allen 2B-3462 4 54.00 4147********6945 09179D 03/25/2025
JOHNSON, JOSHUA 2B-2959 4 54.00 4400********0843 06151D 03/25/2025
JUAREZ, ELMERSON 2B-2961 4 39.00 4729********9081 062640 03/25/2025
KELLEY, JACOB 2B-2246 4 39.00 4729********0827 062640 03/25/2025
KELLEY, PHILLIP 2B-1637 4 31.15 4729********0513 062641 03/25/2025
KIDD, JASON 2B-2592 4 39.00 4602********4895 958149 03/25/2025
Knowles, Adrian 2B-2919 4 39.00 4833********8601 012607 03/25/2025
LOPEZ, CESAR 2B-1754 4 36.35 4744********6348 102462 03/25/2025
Lancaster, Emily 2B-3441 4 39.00 4729********9214 062642 03/25/2025
MEALER, MATT 2B-2995 4 39.00 4798********2093 025453 03/25/2025
MEDINA, LUIS 2B-3357 4 39.00 4729********1094 062643 03/25/2025
MILLER, JOHN GRAYSON 2B-2433 4 50.00 4729********0953 062643 03/25/2025
MITCHELL, CLAY 2B-2705 4 39.00 5118********3552 392308 03/25/2025
Melton, Matthew 2B-2527 4 54.00 5424********5578 016923 03/25/2025
Meyers, Jay 2B-3124 4 39.00 4737********2008 021401 03/25/2025
Morton, Weston 2B-3359 4 39.00 4729********8194 062645 03/25/2025
Myers, Olivia 2B-3123 4 39.00 6011********3543 02522R 03/25/2025
NEECE, REBECCA 2B-1674 4 41.55 4229********2034 062645 03/25/2025
PAYNE, CAITLYNN 2B-2367 4 39.00 4765********3219 996472 03/25/2025
PEETE, BRENNAN 2B-2887 4 39.00 4229********2593 062647 03/25/2025
PORTER, CURT 2B-1636 4 43.01 4229********3175 062647 03/25/2025
PRIMM, CADE 2B-3328 4 31.15 5463********4162 684005 03/25/2025
PULIDO, MIGUEL 2B-2778 4 39.00 5213********9123 09463W 03/25/2025
ROBERTS, AVA 2B-3156 4 39.00 4031********8055 149351 03/25/2025
ROBERTS, BRAXTON 2B-3055 4 39.00 5403********6309 021265 03/25/2025
ROGEL, ELMAN 2B-2568 4 63.81 5403********3697 021280 03/25/2025
RUIZ, ARMONDO 2B-2991 4 31.15 4729********3381 062651 03/25/2025
Rodgers, David 2B-2391 4 39.00 4229********6541 062651 03/25/2025
Rodriguez, Alejandra 2B-3505 4 39.00 4229********2405 062651 03/25/2025
Rodriguz, Candice 2B-3508 4 39.00 4701********2796 023213 03/25/2025
SAWYERS, SHAYLEN 2B-2757 4 54.00 4451********2287 224423 03/25/2025
SCHLUEP, JAMES 2B-1859 4 31.15 4159********1334 091140 03/25/2025
SIMMONS, RYAN 2B-3475 4 39.00 6011********6499 362320 03/25/2025
SLATER, ERIC 2B-1603 4 32.24 5237********9597 09631B 03/25/2025
Sagastume, Juan 2B-3498 4 69.00 4355********6766 091055 03/25/2025
Sharp, Shelby 2B-3460 4 39.00 4232********0870 039910 03/25/2025
Shcneider, Kristen 2B-2881 4 54.00 5369********6254 021412 03/25/2025
Solomon, Sydne 2B-3192 4 39.00 4599********9965 872816 03/25/2025
TANKERSLEY, JAMES 2B-2484 4 54.00 4451********0426 224439 03/25/2025
TIBBETTS, MORRIAH 2B-2451 4 39.00 5118********8084 911234 03/25/2025
TONCZ, BENJAMIN 2B-2832 4 39.00 4447********3812 025740 03/25/2025
TROUDT, DIANNA 2B-2797 4 39.00 4432********0929 026850 03/25/2025
VENTURA, EDGAR 2B-3048 4 39.00 5312********3032 112767 03/25/2025
WALEY, GRAYSON 2B-3189 4 54.00 5463********3110 684009 03/25/2025
WALKER, ANTHONY 2B-1161 4 31.15 5463********0488 684011 03/25/2025
WATKINS, CODA 2B-2303 4 39.00 5463********3987 684010 03/25/2025
WELCH, KALEIGH 2B-1904 4 1.65 5118********8234 911783 03/25/2025
WELLS, TYLER 2B-2419 4 31.15 4229********7556 062700 03/25/2025
WHALEY, CALEB 2B-3395 4 39.00 5463********6829 684012 03/25/2025
WHITACRE, CLAYTON 2B-3354 4 39.00 5463********2938 684013 03/25/2025
WILLSON, CASSIDY 2B-3466 4 39.00 4095********8983 072701 03/25/2025
Winn, Royce 2B-3459 4 39.00 4266********4512 01062B 03/25/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
25 MasterCard 993.81
69 Visa 2862.00
2 Discover 78.00
0 Other 0.00
     
    3972.81