Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, KEITH |
2B-3028 |
2 |
39.00 |
4355********6592 |
054035 |
06/05/2025 |
| ALEXANDER, SAMUEL |
2B-2219 |
2 |
54.00 |
5403********9988 |
036142 |
06/05/2025 |
| ALEXANDER, SAVANAH |
2B-2505 |
2 |
39.00 |
4729********9599 |
045454 |
06/05/2025 |
| ANDERSON, CHANCE |
2B-2780 |
2 |
56.55 |
5463********7405 |
661388 |
06/05/2025 |
| ARMIJO, GLORIA |
2B-2706 |
2 |
39.00 |
4729********8029 |
045455 |
06/05/2025 |
| ARMSTRONG, ERIC |
2B-3032 |
2 |
39.00 |
5387********4656 |
036172 |
06/05/2025 |
| Artz, Jammie |
2B-3584 |
2 |
39.00 |
5523********9257 |
03713Z |
06/05/2025 |
| BARRON, BROOKS |
2B-2195 |
2 |
39.95 |
5463********7069 |
661390 |
06/05/2025 |
| BLAIR, JOE |
2B-3377 |
2 |
39.00 |
4739********4321 |
097543 |
06/05/2025 |
| Balcazar, Mariana |
2B-3542 |
2 |
39.00 |
5403********2675 |
036193 |
06/05/2025 |
| Balderrama, Ivan |
2B-2383 |
2 |
39.00 |
4355********7463 |
064047 |
06/05/2025 |
| Baus, Devin |
2B-2364 |
2 |
39.00 |
5387********7684 |
036252 |
06/05/2025 |
| Breece, Kirstynn |
2B-3535 |
2 |
54.00 |
5387********1736 |
036283 |
06/05/2025 |
| CAMPUZANO, JORGE |
2B-1713 |
2 |
39.00 |
6011********3850 |
00543R |
06/05/2025 |
| CATHEY, KAILYNN |
2B-3456 |
2 |
39.00 |
4729********3675 |
045501 |
06/05/2025 |
| CAUSEY, JACOB |
2B-3159 |
2 |
41.55 |
4229********9002 |
045504 |
06/05/2025 |
| CHEEK, CARSON |
2B-2403 |
2 |
39.00 |
5463********4753 |
661392 |
06/05/2025 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
2 |
39.00 |
4229********0645 |
045503 |
06/05/2025 |
| CRENSHAW, DARIN |
2B-3451 |
2 |
32.24 |
4031********4675 |
195142 |
06/05/2025 |
| Cashion, Markela |
2B-3552 |
2 |
54.00 |
4688********0080 |
05116D |
06/05/2025 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********3267 |
115756 |
06/05/2025 |
| DAVIS, SCOTTY |
2B-2740 |
2 |
39.00 |
4729********6552 |
045504 |
06/05/2025 |
| DOCKERY, MASON |
2B-3524 |
2 |
39.00 |
4828********3080 |
317543 |
06/05/2025 |
| Deznrn, Jadyn |
2B-2908 |
2 |
39.00 |
5463********1725 |
661393 |
06/05/2025 |
| Doy, Kyle |
2B-3175 |
2 |
39.00 |
4729********8871 |
045506 |
06/05/2025 |
| ESPINOZA TERCER, ITZA |
2B-3529 |
2 |
39.00 |
5312********6207 |
165654 |
06/05/2025 |
| FARAH, KAITLYNN |
2B-1885 |
2 |
40.65 |
5403********1868 |
036342 |
06/05/2025 |
| FRANCISCO, JOSE |
2B-3336 |
2 |
39.00 |
4729********3203 |
045507 |
06/05/2025 |
| Foster, Frank |
2B-3070 |
2 |
39.00 |
3727*******2002 |
166675 |
06/05/2025 |
| Francis, Cory |
2B-3350 |
2 |
39.00 |
4229********8854 |
045508 |
06/05/2025 |
| GARCIA, MATTHEW |
2B-3052 |
2 |
39.00 |
5523********4422 |
00530Z |
06/05/2025 |
| GOLD, DANIEL |
2B-3162 |
2 |
54.00 |
4426********6085 |
005249 |
06/05/2025 |
| HALEY, ABIGAIL |
2B-2835 |
2 |
39.00 |
4400********0577 |
00550C |
06/05/2025 |
| HILLARD, ALEX |
2B-2192 |
2 |
54.00 |
4729********5115 |
045508 |
06/05/2025 |
| HURT, SILAS |
2B-3435 |
2 |
31.15 |
5403********7920 |
036388 |
06/05/2025 |
| Harris, Colin |
2B-3413 |
2 |
39.00 |
4229********9216 |
045511 |
06/05/2025 |
| Hernandez, Kaylee |
2B-3349 |
2 |
39.00 |
5178********8792 |
05363Z |
06/05/2025 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
35.80 |
4229********5298 |
045512 |
06/05/2025 |
| KILMER, JORDYN |
2B-2576 |
2 |
54.00 |
4942********2005 |
651327 |
06/05/2025 |
| Lowe, Caden |
2B-2894 |
2 |
39.00 |
5463********1725 |
661397 |
06/05/2025 |
| MENDEZ, KRISTIE |
2B-3374 |
2 |
54.00 |
4170********8085 |
762595 |
06/05/2025 |
| MERRITT, TIM |
2B-3585 |
2 |
39.00 |
4266********9494 |
05456D |
06/05/2025 |
| MITCHELL, SAM |
2B-3168 |
2 |
39.00 |
5118********5952 |
512939 |
06/05/2025 |
| MORRIS, DUSTIN |
2B-3046 |
2 |
54.00 |
5463********4078 |
661398 |
06/05/2025 |
| Manuel, Luke |
2B-3528 |
2 |
35.00 |
5463********7750 |
661399 |
06/05/2025 |
| Mcknight, Dylan |
2B-3170 |
2 |
39.00 |
4451********2774 |
407619 |
06/05/2025 |
| Mendez, Nery |
2B-3425 |
2 |
39.00 |
5463********4599 |
661400 |
06/05/2025 |
| Noble, Kenneth |
2B-3580 |
2 |
54.00 |
4718********5103 |
045519 |
06/05/2025 |
| ONEAL, ASHLEY |
2B-3497 |
2 |
39.00 |
4031********2654 |
636001 |
06/05/2025 |
| OSBORNE, CHRISTOPHER |
2B-3129 |
2 |
54.00 |
5463********8581 |
661401 |
06/05/2025 |
| Puga, Guillermina |
2B-3421 |
2 |
54.00 |
4737********2486 |
016347 |
06/05/2025 |
| RANDOLPH, JERARD |
2B-2353 |
2 |
54.00 |
4229********5953 |
045520 |
06/05/2025 |
| ROGERS, TAYLOR |
2B-3320 |
2 |
39.00 |
4229********3541 |
045521 |
06/05/2025 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4266********1148 |
05652C |
06/05/2025 |
| Rogers, Marissa |
2B-3487 |
2 |
39.00 |
5424********9533 |
229166 |
06/05/2025 |
| SALAS, CHRISTIAN |
2B-3452 |
2 |
31.15 |
4729********7601 |
045522 |
06/05/2025 |
| SCOTT, KELLY |
2B-2182 |
2 |
39.00 |
5463********3218 |
661402 |
06/05/2025 |
| SIERRA, JOHNATON |
2B-3402 |
2 |
39.00 |
4729********9644 |
045523 |
06/05/2025 |
| Sharp, Brandon |
2B-3385 |
2 |
39.00 |
5424********2558 |
41848P |
06/05/2025 |
| Shook, Bill |
2B-3071 |
2 |
39.00 |
4229********3461 |
045525 |
06/05/2025 |
| Stinnett, Christy |
2B-2476 |
2 |
39.00 |
4147********0036 |
05744C |
06/05/2025 |
| Stroud, David |
2B-2153 |
2 |
56.55 |
4355********9960 |
125113 |
06/05/2025 |
| TEAGUE, CHRIS |
2B-3087 |
2 |
39.00 |
5178********3837 |
05804P |
06/05/2025 |
| TYREE, SHARON |
2B-2561 |
2 |
39.00 |
5118********5413 |
511039 |
06/05/2025 |
| VANSCHOONHOVEN, RYAN |
2B-3564 |
2 |
39.00 |
4574********0095 |
088127 |
06/05/2025 |
| WENTZEL, ELIJAH |
2B-3077 |
2 |
39.00 |
4729********6900 |
045527 |
06/05/2025 |
| WERTZ, JOSHUA |
2B-2984 |
2 |
39.00 |
4765********0257 |
604222 |
06/05/2025 |
| WINN, MICHAEL |
2B-3035 |
2 |
39.00 |
5463********3360 |
661404 |
06/05/2025 |
| ZIMMERMAN, VERONICKA |
2B-3130 |
2 |
54.00 |
4355********7869 |
132151 |
06/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 27 |
MasterCard |
1121.30 |
| 40 |
Visa |
1697.90 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2897.20 |