06/25/2025
07:34:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, JAMES 2B-2459 4 39.00 4229********5855 065616 06/25/2025
Adgent, Pacey 2B-3090 4 39.00 4729********6665 065617 06/25/2025
BOOKER, STACEY 2B-3464 4 39.00 5463********2071 664757 06/25/2025
BRADFORD, CODY BRADFORD 2B-1012 4 32.24 5118********2133 732487 06/25/2025
Bean, Vickie 2B-3558 4 54.00 4229********8909 065620 06/25/2025
Beavers, Kandace 2B-3499 4 39.00 4729********4363 065620 06/25/2025
Bridges, Keith 2B-3183 4 39.00 4729********1273 065620 06/25/2025
Bryant, Halen 2B-2324 4 39.00 4229********3617 065621 06/25/2025
Burn, Jordan 2B-2964 4 39.00 4729********2676 065621 06/25/2025
Burns, Jacob 2B-3568 4 39.00 4729********5688 065621 06/25/2025
Buys, Phillip 2B-3039 4 39.00 4037********9029 605265 06/25/2025
CAMPOS, JOSE 2B-1150 4 32.42 5403********3164 062887 06/25/2025
CHAVEZ, MILENA 2B-2745 4 54.00 4451********8765 132506 06/25/2025
COLVETT, TRISTIN 2B-3514 4 39.00 4729********1158 065624 06/25/2025
COZART, BROOKES 2B-1683 4 43.01 4729********9849 065624 06/25/2025
CURTIS, LESLIE 2B-2701 4 54.00 4729********1282 065624 06/25/2025
Carnell, Kinsley 2B-3310 4 39.00 4355********1128 114104 06/25/2025
Corado, Anibal 2B-3549 4 54.00 4451********7141 132510 06/25/2025
DARNELL, LANDAN 2B-2784 4 39.00 5463********2540 664758 06/25/2025
DAVIS, SHELDON 2B-2117 4 39.00 4229********9056 065627 06/25/2025
DUNN, JIMMY 2B-3436 4 39.00 4355********6230 124119 06/25/2025
EDWARDS, KRISTINA 2B-3495 4 69.00 4229********9800 065630 06/25/2025
Emery, Kyle 2B-1861 4 32.80 4535********8287 823390 06/25/2025
FABRE, STEPHANIE 2B-3453 4 39.00 4451********8525 132538 06/25/2025
FARNER, JUDY 2B-3430 4 54.00 4147********1794 08964C 06/25/2025
FOX, LAUREN 2B-1888 4 43.20 4494********6213 065633 06/25/2025
GABLE, CHRISTIANA 2B-2533 4 39.00 4744********0678 175660 06/25/2025
GENTRY, JOE 2B-1497 4 61.15 4729********2416 065633 06/25/2025
GONZALEZ, VICTOR 2B-2799 4 54.00 4729********0916 065633 06/25/2025
GRIFFIS, RANDY 2B-1349 4 35.36 4729********3159 065634 06/25/2025
GRIMM, ANDREW 2B-3461 4 39.00 4229********5720 065634 06/25/2025
GUSTAVO, LUIS 2B-2602 4 39.00 4729********5851 065634 06/25/2025
Gregory, Shay 2B-3604 4 39.00 4737********7526 082495 06/25/2025
HARDEN, KOURTNEY 2B-2885 4 39.00 4116********3530 045635 06/25/2025
HARMON, CHANDLER 2B-3104 4 31.15 4494********8388 065636 06/25/2025
HAYES, DEAN 2B-1176 4 31.15 4355********3652 147154 06/25/2025
HORNER, CHRISTOPHER 2B-1229 4 39.52 4494********5872 065636 06/25/2025
HUDSON, JACCOB 2B-1854 4 54.00 5463********9306 664762 06/25/2025
HURT, ANDREA 2B-3569 4 39.00 5312********2605 792721 06/25/2025
Hernandez, Marco 2B-3602 4 39.00 4729********9586 065638 06/25/2025
Hill, Khalil 2B-3565 4 39.00 4229********0764 065638 06/25/2025
Hodge, Keifer 2B-2817 4 39.00 4229********9416 065638 06/25/2025
Hurt, Edwina 2B-3504 4 39.00 4729********9694 065639 06/25/2025
Hutton, Allen 2B-3462 4 54.00 4147********6945 09194D 06/25/2025
JOHNSON, BAILEY 2B-3327 4 69.00 6011********0171 02578R 06/25/2025
JOHNSON, JOSHUA 2B-2959 4 54.00 4400********0843 07214D 06/25/2025
JUAREZ, ELMERSON 2B-2961 4 39.00 4729********9081 065641 06/25/2025
KELLEY, JACOB 2B-2246 4 39.00 4729********0827 065641 06/25/2025
KELLEY, PHILLIP 2B-1637 4 31.15 4729********0513 065641 06/25/2025
KIDD, JASON 2B-2592 4 39.00 4602********4895 016711 06/25/2025
Knowles, Adrian 2B-2919 4 39.00 4833********8601 025607 06/25/2025
LOPEZ, CESAR 2B-1754 4 36.35 4744********6348 115661 06/25/2025
MEALER, MATT 2B-3624 4 39.00 4798********2093 025389 06/25/2025
MILLER, JOHN GRAYSON 2B-2433 4 50.00 4729********0953 065644 06/25/2025
MITCHELL, CLAY 2B-2705 4 54.00 5118********3552 510559 06/25/2025
MORALES, SUSANA 2B-3195 4 84.81 4744********7567 155561 06/25/2025
Melton, Matthew 2B-2527 4 54.00 5424********5578 108642 06/25/2025
Meyers, Jay 2B-3124 4 39.00 4737********2008 019556 06/25/2025
Myers, Olivia 2B-3123 4 39.00 6011********3543 02561R 06/25/2025
NEECE, REBECCA 2B-1674 4 41.55 4229********4709 065646 06/25/2025
Negranti, Wade 2B-3531 4 39.00 4246********0104 09397G 06/25/2025
PAYNE, CAITLYNN 2B-2367 4 39.00 4765********3219 899660 06/25/2025
PEETE, BRENNAN 2B-2887 4 39.00 4623********1851 025128 06/25/2025
PRIMM, CADE 2B-3328 4 31.15 5463********4162 664765 06/25/2025
ROBERTS, BRAXTON 2B-3055 4 39.00 5403********6309 063683 06/25/2025
RODGERS, DAVID 2B-3588 4 39.00 4229********6541 065650 06/25/2025
RUIZ, ARMONDO 2B-2991 4 31.15 4729********3381 065651 06/25/2025
Rodriguez, Alejandra 2B-3505 4 39.00 4229********2405 065652 06/25/2025
SCHIEDAL, DEBORAH 2B-3540 4 54.00 4403********7928 776010 06/25/2025
SHONK, CODY 2B-2769 4 39.00 5463********1061 664768 06/25/2025
SIMMONS, RYAN 2B-3475 4 39.00 6011********6499 580527 06/25/2025
SLATER, ERIC 2B-1603 4 32.24 5237********9597 09692B 06/25/2025
Sagastume, Juan 2B-3498 4 69.00 4355********6766 104128 06/25/2025
Solomon, Sydne 2B-3192 4 39.00 4599********9965 823416 06/25/2025
TANKERSLEY, JAMES 2B-3596 4 54.00 4451********0426 132651 06/25/2025
TIBBETTS, MORRIAH 2B-2451 4 39.00 5118********8084 550043 06/25/2025
TONCZ, BENJAMIN 2B-2832 4 39.00 4447********3812 025164 06/25/2025
TROUDT, DIANNA 2B-2797 4 39.00 4432********0929 020409 06/25/2025
WALEY, GRAYSON 2B-3189 4 54.00 5463********3110 664770 06/25/2025
WATKINS, CODA 2B-2303 4 39.00 5463********3987 664773 06/25/2025
WELCH, KALEIGH 2B-1904 4 1.65 5118********8234 580350 06/25/2025
WELLS, TYLER 2B-2419 4 31.15 4229********7556 065659 06/25/2025
WHITACRE, CLAYTON 2B-3354 4 39.00 5463********2938 664776 06/25/2025
WILLSON, CASSIDY 2B-3466 4 39.00 4095********8983 075701 06/25/2025
Winn, Royce 2B-3459 4 39.00 4266********4512 01057B 06/25/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 657.70
65 Visa 2783.50
3 Discover 147.00
0 Other 0.00
     
    3588.20