Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHORD, DATHAN |
2B-3483 |
2 |
39.00 |
4729********7570 |
060022 |
08/05/2025 |
| ALBRECHT, KEITH |
2B-3028 |
2 |
39.00 |
4355********6592 |
038037 |
08/05/2025 |
| ALEXANDER, SAMUEL |
2B-2219 |
2 |
54.00 |
5403********9988 |
074395 |
08/05/2025 |
| ALEXANDER, SAVANAH |
2B-2505 |
2 |
39.00 |
4729********9599 |
060022 |
08/05/2025 |
| ARMIJO, GLORIA |
2B-2706 |
2 |
39.00 |
4729********8029 |
060025 |
08/05/2025 |
| ARMSTRONG, ERIC |
2B-3032 |
2 |
39.00 |
5387********4656 |
074419 |
08/05/2025 |
| Artz, Jammie |
2B-3584 |
2 |
39.00 |
5523********9257 |
00773Z |
08/05/2025 |
| BARRON, BROOKS |
2B-2195 |
2 |
39.95 |
5463********7069 |
688013 |
08/05/2025 |
| BLAIR, JOE |
2B-3377 |
2 |
39.00 |
4739********4321 |
901720 |
08/05/2025 |
| BREECE, KIRSTYNN |
2B-3535 |
2 |
54.00 |
5387********2526 |
074508 |
08/05/2025 |
| BULLOCK, BRAD |
2B-3637 |
2 |
54.00 |
4100********0725 |
00839A |
08/05/2025 |
| Balderrama, Ivan |
2B-2383 |
2 |
39.00 |
4355********7463 |
060095 |
08/05/2025 |
| Baus, Devin |
2B-2364 |
2 |
39.00 |
5387********7684 |
074545 |
08/05/2025 |
| CAMPUZANO, JORGE |
2B-1713 |
2 |
39.00 |
6011********3850 |
00595R |
08/05/2025 |
| CATHEY, KAILYNN |
2B-3456 |
2 |
39.00 |
4729********3675 |
060030 |
08/05/2025 |
| CHEEK, CARSON |
2B-2403 |
2 |
39.00 |
5463********4753 |
587460 |
08/05/2025 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
2 |
39.00 |
4229********0645 |
060032 |
08/05/2025 |
| Cashion, Markela |
2B-3552 |
2 |
54.00 |
4688********0080 |
00971D |
08/05/2025 |
| Clark, Sadie |
2B-3633 |
2 |
39.00 |
4451********6384 |
336342 |
08/05/2025 |
| Crabtree, Austin |
2B-3621 |
2 |
39.00 |
4229********3806 |
060033 |
08/05/2025 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********3267 |
180105 |
08/05/2025 |
| DAVIS, SCOTTY |
2B-2740 |
2 |
39.00 |
4729********6552 |
060034 |
08/05/2025 |
| DEZNRN, JADYN |
2B-2908 |
2 |
39.00 |
5463********9930 |
672254 |
08/05/2025 |
| DOCKERY, MASON |
2B-3524 |
2 |
39.00 |
4828********3080 |
250362 |
08/05/2025 |
| Doy, Kyle |
2B-3175 |
2 |
39.00 |
4729********8871 |
060035 |
08/05/2025 |
| ESPINOZA TERCER, ITZA |
2B-3529 |
2 |
39.00 |
5312********6207 |
110603 |
08/05/2025 |
| FARAH, KAITLYNN |
2B-1885 |
2 |
40.65 |
5403********1868 |
074722 |
08/05/2025 |
| FOSTER, FRANK |
2B-3070 |
2 |
39.00 |
3727*******2002 |
185949 |
08/05/2025 |
| FRANCISCO, JOSE |
2B-3336 |
2 |
39.00 |
4729********3203 |
060038 |
08/05/2025 |
| Francis, Cory |
2B-3350 |
2 |
39.00 |
4229********8854 |
060036 |
08/05/2025 |
| GARCIA, MATTHEW |
2B-3052 |
2 |
39.00 |
5523********4422 |
00510S |
08/05/2025 |
| GOLD, DANIEL |
2B-3162 |
2 |
54.00 |
4426********6085 |
005596 |
08/05/2025 |
| HIDALGO, VIRGINIA |
2B-1810 |
2 |
54.00 |
5312********3764 |
100204 |
08/05/2025 |
| HILLARD, ALEX |
2B-2192 |
2 |
54.00 |
4729********5115 |
060038 |
08/05/2025 |
| HURT, SILAS |
2B-3435 |
2 |
31.15 |
5403********7920 |
074796 |
08/05/2025 |
| Harris, Colin |
2B-3413 |
2 |
39.00 |
4229********9216 |
060039 |
08/05/2025 |
| Hernandez, Kaylee |
2B-3349 |
2 |
39.00 |
5178********8792 |
01200Z |
08/05/2025 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
35.80 |
4229********5298 |
060041 |
08/05/2025 |
| JUAREZ, MICHELLE |
2B-2897 |
2 |
54.00 |
4737********5714 |
026455 |
08/05/2025 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
060042 |
08/05/2025 |
| KILMER, JORDYN |
2B-2576 |
2 |
54.00 |
4942********2005 |
604261 |
08/05/2025 |
| MENDEZ, KRISTIE |
2B-3374 |
2 |
54.00 |
4170********8085 |
914335 |
08/05/2025 |
| MENDEZ, NERY |
2B-3425 |
2 |
39.00 |
5463********4460 |
187566 |
08/05/2025 |
| MERRITT, TIM |
2B-3585 |
2 |
39.00 |
4266********9494 |
01319D |
08/05/2025 |
| MITCHELL, SAM |
2B-3168 |
2 |
39.00 |
5118********5952 |
321695 |
08/05/2025 |
| Mcknight, Dylan |
2B-3170 |
2 |
39.00 |
4451********2774 |
336400 |
08/05/2025 |
| Moore, Logan |
2B-3625 |
2 |
39.00 |
4451********5894 |
336408 |
08/05/2025 |
| Noble, Kenneth |
2B-3580 |
2 |
54.00 |
4718********5103 |
060048 |
08/05/2025 |
| OBERLANDER, ROBIN |
2B-3089 |
2 |
39.00 |
4229********0366 |
060049 |
08/05/2025 |
| OSBORNE, CHRISTOPHER |
2B-3129 |
2 |
54.00 |
5463********8581 |
986895 |
08/05/2025 |
| Orozco, Engels |
2B-3629 |
2 |
39.00 |
5156********0904 |
01505Z |
08/05/2025 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4266********1148 |
01598C |
08/05/2025 |
| Rogers, Marissa |
2B-3487 |
2 |
39.00 |
5424********9533 |
068549 |
08/05/2025 |
| Rojas, Brian |
2B-3628 |
2 |
39.00 |
5156********0904 |
01611Z |
08/05/2025 |
| SALAS, CHRISTIAN |
2B-3452 |
2 |
31.15 |
4729********7601 |
060053 |
08/05/2025 |
| Sharp, Brandon |
2B-3385 |
2 |
39.00 |
5424********2558 |
68234P |
08/05/2025 |
| Shipman, Seth |
2B-3627 |
2 |
39.00 |
4737********2441 |
054343 |
08/05/2025 |
| Shook, Bill |
2B-3071 |
2 |
39.00 |
4229********3461 |
060055 |
08/05/2025 |
| Stinnett, Christy |
2B-2476 |
2 |
39.00 |
4147********0036 |
01703C |
08/05/2025 |
| TEAGUE, CHRIS |
2B-3087 |
2 |
39.00 |
5178********3837 |
01721P |
08/05/2025 |
| TYREE, SHARON |
2B-2561 |
2 |
39.00 |
5118********5413 |
321231 |
08/05/2025 |
| VANSCHOONHOVEN, RYAN |
2B-3564 |
2 |
39.00 |
4574********0095 |
362458 |
08/05/2025 |
| WENTZEL, ELIJAH |
2B-3077 |
2 |
39.00 |
4729********9183 |
060059 |
08/05/2025 |
| WERTZ, JOSHUA |
2B-2984 |
2 |
39.00 |
4765********0257 |
636378 |
08/05/2025 |
| WRIGHT, JUSTIN D |
2B-3619 |
2 |
26.00 |
4229********4270 |
060100 |
08/05/2025 |
| Wingo, Brave |
2B-3371 |
2 |
39.00 |
5396********3837 |
434820 |
08/05/2025 |
| ZIMMERMAN, VERONICKA |
2B-3130 |
2 |
54.00 |
4355********7869 |
103088 |
08/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 24 |
MasterCard |
990.75 |
| 41 |
Visa |
1708.72 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2777.47 |