05/05/2025
06:39:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHORD, DATHAN 2B-3483 2 39.00 4729********7570 054645 05/05/2025
ALBRECHT, KEITH 2B-3028 2 39.00 4355********6592 046085 05/05/2025
ALEXANDER, SAVANAH 2B-2505 2 39.00 4729********9599 054646 05/05/2025
ALLEN, MARQUEL 2B-3411 2 39.00 4229********6306 054646 05/05/2025
ANDERSON, CHANCE 2B-2780 2 56.55 5463********7405 661216 05/05/2025
ARMIJO, GLORIA 2B-2706 2 39.00 4729********8029 054646 05/05/2025
ARMSTRONG, ERIC 2B-3032 2 39.00 5387********4656 049343 05/05/2025
BLAIR, JOE 2B-3377 2 39.00 4739********4321 006396 05/05/2025
Balcazar, Mariana 2B-3542 2 39.00 5403********2675 049388 05/05/2025
Balderrama, Ivan 2B-2383 2 39.00 4355********7463 059029 05/05/2025
Baus, Devin 2B-2364 2 39.00 5387********7684 049407 05/05/2025
Breece, Kirstynn 2B-3535 2 54.00 5387********1736 049410 05/05/2025
CAMPUZANO, JORGE 2B-1713 2 39.00 6011********3850 00548R 05/05/2025
CARSON, ANTONIO 2B-3522 2 35.00 4060********4350 09553D 05/05/2025
CATHEY, KAILYNN 2B-3456 2 39.00 4729********3675 054652 05/05/2025
CAUSEY, JACOB 2B-3159 2 41.55 4229********9002 054652 05/05/2025
CHEEK, CARSON 2B-2403 2 39.00 5463********4753 661220 05/05/2025
CHILDRESS, ALEXIS 2B-2792 2 39.00 4729********3073 054652 05/05/2025
COCHRAN, KEITH WILLIAM 2B-1184 2 39.00 4229********0645 054653 05/05/2025
Cashion, Markela 2B-3552 2 54.00 4688********0080 09618D 05/05/2025
DANFORD, MICHAEL 2B-1360 2 46.75 4744********3267 194561 05/05/2025
DAVIS, SCOTTY 2B-2740 2 39.00 4729********6552 054654 05/05/2025
Deznrn, Jadyn 2B-2908 2 39.00 5463********1725 661221 05/05/2025
Doy, Kyle 2B-3175 2 39.00 4729********8871 054655 05/05/2025
EPITA, JOSE 2B-2379 2 39.00 5275********4300 124466 05/05/2025
ESPINOZA TERCER, ITZA 2B-3529 2 39.00 5312********6207 154760 05/05/2025
FARAH, KAITLYNN 2B-1885 2 40.65 5403********1868 049524 05/05/2025
Foster, Frank 2B-3070 2 39.00 3727*******2002 183043 05/05/2025
Francis, Cory 2B-3350 2 39.00 4229********8854 054658 05/05/2025
GARCIA, MATTHEW 2B-3052 2 39.00 5523********4422 00537Z 05/05/2025
GOLD, DANIEL 2B-3162 2 54.00 4426********6085 005395 05/05/2025
HALEY, ABIGAIL 2B-2835 2 39.00 4400********0577 04817C 05/05/2025
HILLARD, ALEX 2B-2192 2 54.00 4729********5115 054700 05/05/2025
HURT, SILAS 2B-3435 2 31.15 5403********7920 049595 05/05/2025
Hardison, Amanda 2B-3539 2 39.00 4673********6400 005665 05/05/2025
Harris, Colin 2B-3413 2 39.00 4229********9216 054702 05/05/2025
Hernandez, Kaylee 2B-3349 2 39.00 5178********8792 01102Z 05/05/2025
JOHNSON, MICHAEL 2B-1168 2 35.80 4229********5298 054703 05/05/2025
KIDDER, ERIC 2B-1057 2 37.16 4494********6955 054704 05/05/2025
KILMER, JORDYN 2B-2576 2 54.00 4942********2005 670424 05/05/2025
Lowe, Caden 2B-2894 2 39.00 5463********1725 661225 05/05/2025
MARTINEZ, DEVIN 2B-3114 2 54.00 4729********5558 054705 05/05/2025
MENDEZ, KRISTIE 2B-3374 2 54.00 4170********8085 132097 05/05/2025
MITCHELL, SAM 2B-3168 2 39.00 5118********5952 390061 05/05/2025
MORRIS, DUSTIN 2B-3046 2 54.00 5463********4078 661226 05/05/2025
Manuel, Luke 2B-3528 2 35.00 5463********7750 661228 05/05/2025
Mcknight, Dylan 2B-3170 2 39.00 4451********2774 380422 05/05/2025
Mendez, Nery 2B-3425 2 39.00 5463********4599 661231 05/05/2025
OBERLANDER, ROBIN 2B-3089 2 39.00 4229********0366 054709 05/05/2025
OSBORNE, CHRISTOPHER 2B-3129 2 54.00 5463********8581 661233 05/05/2025
Puga, Guillermina 2B-3421 2 54.00 4737********2486 040643 05/05/2025
RANDOLPH, JERARD 2B-2353 2 54.00 4229********5953 054712 05/05/2025
REECE, JB 2B-2582 2 39.00 5463********0251 661236 05/05/2025
ROGERS, TAYLOR 2B-3320 2 39.00 4229********3541 054713 05/05/2025
RUBERT, RICKEY 2B-1267 2 31.86 4266********1148 01416C 05/05/2025
Rogers, Marissa 2B-3487 2 39.00 5424********9533 059265 05/05/2025
SALAS, CHRISTIAN 2B-3452 2 31.15 4729********7601 054714 05/05/2025
SCOTT, KELLY 2B-2182 2 39.00 5463********3218 661237 05/05/2025
SIERRA, JOHNATON 2B-3402 2 39.00 4729********9644 054715 05/05/2025
Sharp, Brandon 2B-3385 2 39.00 5424********2558 07047P 05/05/2025
Shook, Bill 2B-3071 2 39.00 4229********3461 054715 05/05/2025
Stinnett, Christy 2B-2476 2 39.00 4147********0036 01549C 05/05/2025
Stroud, David 2B-2153 2 56.55 4355********9960 132121 05/05/2025
TEAGUE, CHRIS 2B-3087 2 39.00 5178********3837 01533P 05/05/2025
TYREE, SHARON 2B-2561 2 39.00 5118********5413 390098 05/05/2025
VANSCHOONHOVEN, RYAN 2B-3564 2 39.00 4574********0095 412839 05/05/2025
WEBSTER, GARETT 2B-2731 2 39.00 4229********1616 054720 05/05/2025
WENTZEL, ELIJAH 2B-3077 2 39.00 4729********6900 054720 05/05/2025
WERTZ, JOSHUA 2B-2984 2 39.00 4765********0257 532191 05/05/2025
WINN, MICHAEL 2B-3035 2 39.00 5463********3360 661239 05/05/2025
Wingo, Brave 2B-3371 2 39.00 5396********3837 066119 05/05/2025
Zetina, Keller 2B-3484 2 39.00 4729********6137 054723 05/05/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
27 MasterCard 1105.35
43 Visa 1800.82
1 Discover 39.00
0 Other 0.00
     
    2984.17