Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Anderson, Ethan |
2B-3001 |
3 |
39.00 |
4229********9036 |
052505 |
08/15/2025 |
| BELLENFANT, TANNER |
2B-1554 |
3 |
32.24 |
5424********5193 |
33948P |
08/15/2025 |
| BRANNON, WILLIAM |
2B-3404 |
3 |
39.00 |
4451********6128 |
116285 |
08/15/2025 |
| BROOKS, DEREK |
2B-1570 |
3 |
32.24 |
4229********6837 |
052506 |
08/15/2025 |
| BULLOCK, TREVOR |
2B-2762 |
3 |
39.52 |
4229********0965 |
052506 |
08/15/2025 |
| BURGESS, SEAN |
2B-2903 |
3 |
39.00 |
5463********1771 |
716053 |
08/15/2025 |
| Bowman, Nena |
2B-2520 |
3 |
39.00 |
6011********3213 |
01532P |
08/15/2025 |
| CAMACHO, BARBARA |
2B-3615 |
3 |
39.00 |
4347********8791 |
824770 |
08/15/2025 |
| CARTER, WILLIE |
2B-3153 |
3 |
39.00 |
4430********2454 |
310601 |
08/15/2025 |
| COBLE, CHARLIE |
2B-2786 |
3 |
39.00 |
5463********3503 |
167510 |
08/15/2025 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
10.40 |
4229********0645 |
052510 |
08/15/2025 |
| Collins, Christopher |
2B-3023 |
3 |
39.00 |
4729********6171 |
052511 |
08/15/2025 |
| Crowell, Caleb |
2B-3169 |
3 |
39.00 |
4266********2503 |
05340D |
08/15/2025 |
| DIAZ, FRANCISCO |
2B-3519 |
3 |
42.64 |
5312********3625 |
162556 |
08/15/2025 |
| DUNKLEMAN, BRE |
2B-3363 |
3 |
35.00 |
4000********2872 |
874377 |
08/15/2025 |
| Douthit, Greg |
2B-3405 |
3 |
39.00 |
4729********3223 |
052512 |
08/15/2025 |
| ESPINOZA, RYAN |
2B-3561 |
3 |
39.00 |
4355********0840 |
107125 |
08/15/2025 |
| FLETCHER, ELIJAH |
2B-3150 |
3 |
39.00 |
4729********8464 |
052512 |
08/15/2025 |
| FRANKS, LEVI |
2B-3108 |
3 |
39.00 |
4729********2423 |
052513 |
08/15/2025 |
| Foster, Brandon |
2B-3471 |
3 |
39.00 |
5306********6040 |
074167 |
08/15/2025 |
| HAISLIP, KAYLEE |
2B-3073 |
3 |
39.00 |
4765********4621 |
784069 |
08/15/2025 |
| HALL, SHAWN |
2B-2907 |
3 |
39.00 |
6011********9031 |
01572P |
08/15/2025 |
| HARDEN, JORDAN |
2B-3690 |
3 |
39.00 |
4765********8910 |
784075 |
08/15/2025 |
| HOLT, MELANIE |
2B-3339 |
3 |
54.00 |
4432********0370 |
009791 |
08/15/2025 |
| HOWARD, AKY |
2B-1710 |
3 |
31.15 |
5403********0781 |
033997 |
08/15/2025 |
| HUITT, NATE |
2B-3158 |
3 |
39.00 |
4729********6699 |
052516 |
08/15/2025 |
| HUNTER, WILLIAM |
2B-1654 |
3 |
39.00 |
4451********6480 |
116342 |
08/15/2025 |
| Hale, Blake |
2B-3520 |
3 |
39.00 |
5118********4428 |
360607 |
08/15/2025 |
| Hargrove, Cameron |
2B-2954 |
3 |
39.00 |
5424********8447 |
346660 |
08/15/2025 |
| KISSACK, KYLE |
2B-1842 |
3 |
31.15 |
4000********5876 |
146995 |
08/15/2025 |
| KNIGHT, TYLER |
2B-3616 |
3 |
50.00 |
5463********2992 |
116538 |
08/15/2025 |
| LAWHORN, JAMIE |
2B-2955 |
3 |
39.00 |
5403********5316 |
034069 |
08/15/2025 |
| LEONARD, JONATHON |
2B-2555 |
3 |
39.00 |
4494********0227 |
052520 |
08/15/2025 |
| LIMBAUGH, JAMES |
2B-1175 |
3 |
32.24 |
5463********9647 |
567631 |
08/15/2025 |
| LOVE, JEFFREY |
2B-3334 |
3 |
54.00 |
5463********9641 |
667221 |
08/15/2025 |
| MARTINEZ, CHRIS |
2B-1949 |
3 |
54.00 |
4451********0082 |
116354 |
08/15/2025 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
27.04 |
4729********4364 |
052521 |
08/15/2025 |
| MCORMICK, MATTHEW |
2B-3582 |
3 |
31.15 |
6011********9322 |
01582R |
08/15/2025 |
| MEJIA, JUAN |
2B-1988 |
3 |
39.00 |
4229********3920 |
052521 |
08/15/2025 |
| MILLER, SHYANN |
2B-2402 |
3 |
39.00 |
5118********3198 |
850222 |
08/15/2025 |
| MORGAN, LEXI |
2B-1714 |
3 |
31.15 |
5118********2013 |
852931 |
08/15/2025 |
| MYSLIWIEC, ASHLEY |
2B-3622 |
3 |
54.00 |
5449********0803 |
857992 |
08/15/2025 |
| Merchant, Tammi |
2B-2289 |
3 |
54.00 |
4229********3006 |
052523 |
08/15/2025 |
| Moore, Landon |
2B-1828 |
3 |
37.80 |
4729********9002 |
052524 |
08/15/2025 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.15 |
4451********4808 |
116369 |
08/15/2025 |
| OWENS, TROY |
2B-3652 |
3 |
42.64 |
4147********3764 |
05744D |
08/15/2025 |
| Owens, Allan |
2B-2178 |
3 |
41.55 |
4147********3764 |
05754D |
08/15/2025 |
| PENATE, KEVIN |
2B-3415 |
3 |
49.00 |
5178********8343 |
05769Z |
08/15/2025 |
| POARCH, ANDY |
2B-1326 |
3 |
32.42 |
4729********2024 |
052525 |
08/15/2025 |
| Plummer, William |
2B-2415 |
3 |
45.00 |
3739*******1004 |
176819 |
08/15/2025 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
31.20 |
5178********5532 |
05804P |
08/15/2025 |
| RUBIO, JAIR |
2B-1583 |
3 |
35.00 |
4494********9407 |
052527 |
08/15/2025 |
| Raleigh, Sean |
2B-3109 |
3 |
39.00 |
4093********5757 |
037764 |
08/15/2025 |
| Rupp, Lorie |
2B-3476 |
3 |
39.00 |
4356********9093 |
102855 |
08/15/2025 |
| SHELTON, CHRISTY |
2B-1100 |
3 |
42.64 |
4159********5547 |
037821 |
08/15/2025 |
| SPIVEY, KELTON |
2B-1388 |
3 |
36.35 |
4229********3325 |
052529 |
08/15/2025 |
| Sanderson, Ed |
2B-3521 |
3 |
39.00 |
4347********9471 |
171506 |
08/15/2025 |
| Schoenberger, Chase |
2B-3655 |
3 |
39.00 |
4451********9347 |
116399 |
08/15/2025 |
| Self, Wyatt |
2B-3672 |
3 |
39.00 |
4729********6423 |
052530 |
08/15/2025 |
| THOMAS, TIMOTHY |
2B-1718 |
3 |
48.02 |
6011********0345 |
01517P |
08/15/2025 |
| THUESEN, JAKE |
2B-3398 |
3 |
35.00 |
4000********0023 |
577917 |
08/15/2025 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
27.04 |
4729********3829 |
052531 |
08/15/2025 |
| WESTMORELAND, ALFRED |
2B-3408 |
3 |
39.00 |
5118********7387 |
321376 |
08/15/2025 |
| WHITSON, KADEN |
2B-3149 |
3 |
30.00 |
4403********7373 |
412327 |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 18 |
MasterCard |
719.62 |
| 41 |
Visa |
1547.94 |
| 4 |
Discover |
157.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2469.73 |