Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, KEITH |
2B-3028 |
2 |
39.00 |
4355********6592 |
083089 |
04/05/2025 |
| ALEXANDER, SAVANAH |
2B-2505 |
2 |
39.00 |
4729********9599 |
065819 |
04/05/2025 |
| ALLEN, MARQUEL |
2B-3411 |
2 |
39.00 |
4229********6306 |
065818 |
04/05/2025 |
| ANDERSON, CHANCE |
2B-2780 |
2 |
56.55 |
5463********7405 |
689828 |
04/05/2025 |
| ARMIJO, GLORIA |
2B-2706 |
2 |
39.00 |
4729********8029 |
065819 |
04/05/2025 |
| ARMSTRONG, ERIC |
2B-3032 |
2 |
39.00 |
5387********4656 |
090626 |
04/05/2025 |
| Arbin, Otoniel |
2B-3337 |
2 |
39.00 |
4466********2744 |
170332 |
04/05/2025 |
| BLAIR, JOE |
2B-3377 |
2 |
39.00 |
4739********4321 |
199831 |
04/05/2025 |
| BURK, RANDALL |
2B-3372 |
2 |
39.00 |
5396********6328 |
444097 |
04/05/2025 |
| Balderrama, Ivan |
2B-2383 |
2 |
39.00 |
4355********7463 |
094142 |
04/05/2025 |
| Baus, Devin |
2B-2364 |
2 |
39.00 |
5387********7684 |
090681 |
04/05/2025 |
| CAMPUZANO, JORGE |
2B-1713 |
2 |
39.00 |
6011********3850 |
00532R |
04/05/2025 |
| CARSON, ANTONIO |
2B-3522 |
2 |
35.00 |
4060********4350 |
04724D |
04/05/2025 |
| CARVER, AUSTIN |
2B-1929 |
2 |
40.65 |
4355********6205 |
096079 |
04/05/2025 |
| CAUSEY, JACOB |
2B-3159 |
2 |
41.55 |
4229********9002 |
065824 |
04/05/2025 |
| CHEEK, CARSON |
2B-2403 |
2 |
39.00 |
5463********4753 |
689832 |
04/05/2025 |
| CHILDRESS, ALEXIS |
2B-2792 |
2 |
39.00 |
4729********3073 |
065824 |
04/05/2025 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
2 |
39.00 |
4229********0645 |
065824 |
04/05/2025 |
| CRENSHAW, DARIN |
2B-3451 |
2 |
42.64 |
4031********4675 |
857197 |
04/05/2025 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********3267 |
195889 |
04/05/2025 |
| DAVIS, SCOTTY |
2B-2740 |
2 |
39.00 |
4729********6552 |
065825 |
04/05/2025 |
| DOCKERY, MASON |
2B-3524 |
2 |
39.00 |
4828********3080 |
297607 |
04/05/2025 |
| Daniels, Giovanni |
2B-2474 |
2 |
39.00 |
5312********9686 |
512932 |
04/05/2025 |
| Deznrn, Jadyn |
2B-2908 |
2 |
39.00 |
5463********1725 |
689833 |
04/05/2025 |
| Doy, Kyle |
2B-3175 |
2 |
39.00 |
4729********8871 |
065827 |
04/05/2025 |
| EPITA, JOSE |
2B-2379 |
2 |
39.00 |
5275********4300 |
175889 |
04/05/2025 |
| Espinoza Tercer, Itza |
2B-3529 |
2 |
39.00 |
4194********7928 |
300403 |
04/05/2025 |
| FARAH, KAITLYNN |
2B-1885 |
2 |
40.65 |
5403********1868 |
090792 |
04/05/2025 |
| Foster, Frank |
2B-3070 |
2 |
39.00 |
3727*******2002 |
149638 |
04/05/2025 |
| Francis, Cory |
2B-3350 |
2 |
39.00 |
4229********8854 |
065830 |
04/05/2025 |
| Francisco, Jose |
2B-3336 |
2 |
39.00 |
4466********2744 |
224107 |
04/05/2025 |
| GARCIA, MATTHEW |
2B-3052 |
2 |
39.00 |
5523********4422 |
00528Z |
04/05/2025 |
| GOLD, DANIEL |
2B-3162 |
2 |
54.00 |
4426********6085 |
005211 |
04/05/2025 |
| HALEY, ABIGAIL |
2B-2835 |
2 |
39.00 |
4400********0577 |
08448C |
04/05/2025 |
| HICKMAN, DWAYNE |
2B-2925 |
2 |
39.00 |
4147********0029 |
04944D |
04/05/2025 |
| HILLARD, ALEX |
2B-2192 |
2 |
39.00 |
4729********5115 |
065831 |
04/05/2025 |
| HOBBS, MEGAN |
2B-2347 |
2 |
39.00 |
5387********0244 |
090859 |
04/05/2025 |
| HURT, SILAS |
2B-3435 |
2 |
31.15 |
5403********4572 |
090857 |
04/05/2025 |
| Harris, Colin |
2B-3413 |
2 |
39.00 |
4229********9216 |
065833 |
04/05/2025 |
| Hernandez, Kaylee |
2B-3349 |
2 |
39.00 |
5178********8792 |
05009Z |
04/05/2025 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
35.80 |
4229********5298 |
065833 |
04/05/2025 |
| JUAREZ, MICHELLE |
2B-2897 |
2 |
54.00 |
4737********2818 |
070623 |
04/05/2025 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
065834 |
04/05/2025 |
| KILMER, JORDYN |
2B-2576 |
2 |
54.00 |
4942********2005 |
683503 |
04/05/2025 |
| Lowe, Caden |
2B-2894 |
2 |
39.00 |
5463********1725 |
689836 |
04/05/2025 |
| MARTINEZ, DEVIN |
2B-3114 |
2 |
54.00 |
4729********5558 |
065835 |
04/05/2025 |
| MITCHELL, SAM |
2B-3168 |
2 |
39.00 |
5118********5952 |
580025 |
04/05/2025 |
| MORRIS, DUSTIN |
2B-3046 |
2 |
54.00 |
5463********4078 |
689838 |
04/05/2025 |
| Manuel, Luke |
2B-3528 |
2 |
35.00 |
5463********7750 |
689837 |
04/05/2025 |
| Martinez, Karen |
2B-2412 |
2 |
39.00 |
4729********3182 |
065836 |
04/05/2025 |
| Mcknight, Dylan |
2B-3170 |
2 |
39.00 |
4451********2774 |
753952 |
04/05/2025 |
| Mendez, Nery |
2B-3425 |
2 |
39.00 |
5463********4599 |
689840 |
04/05/2025 |
| OSBORNE, CHRISTOPHER |
2B-3129 |
2 |
54.00 |
5463********8581 |
689842 |
04/05/2025 |
| Puga, Guillermina |
2B-3421 |
2 |
54.00 |
4737********2486 |
036565 |
04/05/2025 |
| RANDOLPH, JERARD |
2B-2353 |
2 |
54.00 |
4229********5953 |
065841 |
04/05/2025 |
| REECE, JB |
2B-2582 |
2 |
39.00 |
5463********0251 |
689843 |
04/05/2025 |
| ROGERS, TAYLOR |
2B-3320 |
2 |
39.00 |
4229********3541 |
065842 |
04/05/2025 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4266********1148 |
05275C |
04/05/2025 |
| Rogers, Marissa |
2B-3487 |
2 |
39.00 |
5424********9533 |
415937 |
04/05/2025 |
| SALAS, CHRISTIAN |
2B-3452 |
2 |
31.15 |
4729********7601 |
065843 |
04/05/2025 |
| SAX, JACE |
2B-2901 |
2 |
39.00 |
4451********4748 |
753965 |
04/05/2025 |
| SCOTT, KELLY |
2B-2182 |
2 |
39.00 |
5463********3218 |
689844 |
04/05/2025 |
| SIERRA, JOHNATON |
2B-3402 |
2 |
39.00 |
4729********9644 |
065843 |
04/05/2025 |
| Sharp, Brandon |
2B-3385 |
2 |
39.00 |
5424********2558 |
68333P |
04/05/2025 |
| Shook, Bill |
2B-3071 |
2 |
39.00 |
4229********3461 |
065844 |
04/05/2025 |
| Snyder, Rad |
2B-3338 |
2 |
39.00 |
4229********1806 |
065845 |
04/05/2025 |
| Stinnett, Christy |
2B-2476 |
2 |
39.00 |
4147********0036 |
05392C |
04/05/2025 |
| Stroud, David |
2B-2153 |
2 |
56.55 |
4355********9960 |
094086 |
04/05/2025 |
| TEAGUE, CHRIS |
2B-3087 |
2 |
39.00 |
5178********3837 |
05403P |
04/05/2025 |
| TYREE, SHARON |
2B-2561 |
2 |
39.00 |
5118********5413 |
551423 |
04/05/2025 |
| VANSCHOONHOVEN, RYAN |
2B-2992 |
2 |
39.00 |
4574********0095 |
825127 |
04/05/2025 |
| Velez, Riley |
2B-3301 |
2 |
39.00 |
4031********5583 |
341692 |
04/05/2025 |
| WEBSTER, GARETT |
2B-2731 |
2 |
39.00 |
4229********1616 |
065848 |
04/05/2025 |
| WENTZEL, ELIJAH |
2B-3077 |
2 |
39.00 |
4729********6900 |
065848 |
04/05/2025 |
| WERTZ, JOSHUA |
2B-2984 |
2 |
39.00 |
4765********0257 |
991744 |
04/05/2025 |
| WINN, MICHAEL |
2B-3035 |
2 |
39.00 |
5463********3360 |
689847 |
04/05/2025 |
| Wingo, Brave |
2B-3371 |
2 |
39.00 |
5396********3837 |
474320 |
04/05/2025 |
| ZIMMERMAN, VERONICKA |
2B-3130 |
2 |
54.00 |
4355********7869 |
102110 |
04/05/2025 |
| Zetina, Keller |
2B-3484 |
2 |
39.00 |
4729********6137 |
065850 |
04/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 27 |
MasterCard |
1090.35 |
| 50 |
Visa |
2064.11 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3232.46 |