Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROCIO, JULISA |
2B-3646 |
4 |
39.00 |
4729********9043 |
055329 |
08/25/2025 |
| ARMSTRONG, JAMES |
2B-2459 |
4 |
39.00 |
4229********5855 |
055329 |
08/25/2025 |
| Adgent, Pacey |
2B-3090 |
4 |
39.00 |
4729********6665 |
055330 |
08/25/2025 |
| BRADFORD, CODY BRADFORD |
2B-1012 |
4 |
32.24 |
5118********2133 |
731762 |
08/25/2025 |
| BROWN, JAVION |
2B-3045 |
4 |
39.00 |
4229********9993 |
055331 |
08/25/2025 |
| BROWN, JERMAINE |
2B-3650 |
4 |
39.00 |
4729********3322 |
055332 |
08/25/2025 |
| Bean, Vickie |
2B-3558 |
4 |
54.00 |
4229********8909 |
055333 |
08/25/2025 |
| Beavers, Kandace |
2B-3499 |
4 |
39.00 |
4729********4363 |
055333 |
08/25/2025 |
| Bridges, Keith |
2B-3183 |
4 |
39.00 |
4729********1273 |
055334 |
08/25/2025 |
| Bryant, Halen |
2B-2324 |
4 |
39.00 |
4229********3617 |
055333 |
08/25/2025 |
| Burns, Jacob |
2B-3568 |
4 |
39.00 |
4729********5688 |
055335 |
08/25/2025 |
| Buys, Phillip |
2B-3039 |
4 |
39.00 |
4037********9029 |
505235 |
08/25/2025 |
| CAMPOS, JOSE |
2B-1150 |
4 |
32.42 |
5403********3164 |
030815 |
08/25/2025 |
| CARTER, JOSEPH |
2B-3644 |
4 |
39.00 |
4451********4908 |
025320 |
08/25/2025 |
| CHAVEZ, MILENA |
2B-2745 |
4 |
54.00 |
4451********8765 |
025324 |
08/25/2025 |
| COZART, BROOKES |
2B-1683 |
4 |
43.01 |
4729********9849 |
055338 |
08/25/2025 |
| CURTIS, LESLIE |
2B-2701 |
4 |
54.00 |
4729********1282 |
055339 |
08/25/2025 |
| Carneiro, Jose |
2B-3396 |
4 |
39.00 |
4217********2759 |
817711 |
08/25/2025 |
| Carnell, Kinsley |
2B-3310 |
4 |
39.00 |
4355********1128 |
112099 |
08/25/2025 |
| Corado, Anibal |
2B-3549 |
4 |
54.00 |
4451********7141 |
025333 |
08/25/2025 |
| DARNELL, LANDAN |
2B-2784 |
4 |
39.00 |
5463********2540 |
484157 |
08/25/2025 |
| DAVENPORT, STEVEN |
2B-3468 |
4 |
54.00 |
4355********8680 |
115101 |
08/25/2025 |
| DAVIS, SHANNON |
2B-3606 |
4 |
39.00 |
4291********5047 |
055341 |
08/25/2025 |
| DAVIS, SHELDON |
2B-2117 |
4 |
39.00 |
4229********9056 |
055341 |
08/25/2025 |
| DUNN, JIMMY |
2B-3436 |
4 |
39.00 |
4355********6230 |
119105 |
08/25/2025 |
| Dunkleman, Debra |
2B-3388 |
4 |
39.00 |
4337********4741 |
001033 |
08/25/2025 |
| EDWARDS, KARLIE |
2B-3671 |
4 |
31.15 |
4985********9602 |
876361 |
08/25/2025 |
| EDWARDS, KRISTINA |
2B-3495 |
4 |
69.00 |
4229********9800 |
055344 |
08/25/2025 |
| EZPINOZA, BRITANI |
2B-3332 |
4 |
54.00 |
4355********8983 |
125081 |
08/25/2025 |
| Emery, Kyle |
2B-1861 |
4 |
32.80 |
4535********8287 |
090025 |
08/25/2025 |
| FABRE, STEPHANIE |
2B-3453 |
4 |
39.00 |
4451********8525 |
025351 |
08/25/2025 |
| FARNER, JUDY |
2B-3430 |
4 |
54.00 |
4147********1794 |
00396C |
08/25/2025 |
| FOX, LAUREN |
2B-1888 |
4 |
43.20 |
4494********6213 |
055346 |
08/25/2025 |
| FOXX, CALVIN |
2B-3719 |
4 |
39.00 |
3772*******2006 |
160976 |
08/25/2025 |
| Farr, Laura |
2B-3660 |
4 |
39.00 |
5403********3066 |
031045 |
08/25/2025 |
| GABLE, CHRISTIANA |
2B-2533 |
4 |
39.00 |
4744********0678 |
185636 |
08/25/2025 |
| GENTRY, JOE |
2B-1497 |
4 |
61.15 |
4729********2416 |
055348 |
08/25/2025 |
| GRIFFIS, BRANDY |
2B-1349 |
4 |
35.36 |
4729********3794 |
055349 |
08/25/2025 |
| GUSTAVO, LUIS |
2B-2602 |
4 |
39.00 |
4729********5851 |
055350 |
08/25/2025 |
| Garcia, Jessica |
2B-3663 |
4 |
39.00 |
4432********8132 |
015127 |
08/25/2025 |
| Gregory, Shay |
2B-3604 |
4 |
39.00 |
4737********7526 |
093684 |
08/25/2025 |
| HARMON, CHANDLER |
2B-3104 |
4 |
31.15 |
4494********8388 |
055352 |
08/25/2025 |
| HAYES, DEAN |
2B-1176 |
4 |
31.15 |
4355********3652 |
144094 |
08/25/2025 |
| HORNER, CHRISTOPHER |
2B-1229 |
4 |
39.52 |
4494********5872 |
055352 |
08/25/2025 |
| HURT, ANDREA |
2B-3569 |
4 |
39.00 |
5312********2605 |
581430 |
08/25/2025 |
| Hernandez, Marco |
2B-3602 |
4 |
39.00 |
4729********9586 |
055354 |
08/25/2025 |
| Hodge, Keifer |
2B-2817 |
4 |
39.00 |
4229********9416 |
055354 |
08/25/2025 |
| Hutton, Allen |
2B-3462 |
4 |
54.00 |
4147********6945 |
00684D |
08/25/2025 |
| Hux, Shawn |
2B-3662 |
4 |
54.00 |
4229********3316 |
055355 |
08/25/2025 |
| JOHNSON, BAILEY |
2B-3327 |
4 |
69.00 |
6011********0171 |
02527R |
08/25/2025 |
| JOHNSON, JOSHUA |
2B-2959 |
4 |
54.00 |
4400********0843 |
02072D |
08/25/2025 |
| JONES, AMY |
2B-3691 |
4 |
39.00 |
5463********6127 |
584168 |
08/25/2025 |
| JUAREZ, ELMERSON |
2B-2961 |
4 |
39.00 |
4729********9081 |
055357 |
08/25/2025 |
| Jakub, Josh |
2B-3657 |
4 |
39.00 |
4000********4505 |
515144 |
08/25/2025 |
| KELLEY, JACOB |
2B-2246 |
4 |
39.00 |
4729********0827 |
055358 |
08/25/2025 |
| KELLEY, PHILLIP |
2B-1637 |
4 |
31.15 |
4729********0513 |
055358 |
08/25/2025 |
| KIDD, JASON |
2B-2592 |
4 |
39.00 |
4602********4895 |
713582 |
08/25/2025 |
| Knowles, Adrian |
2B-2919 |
4 |
39.00 |
4833********8601 |
944437 |
08/25/2025 |
| LEYDA, DOMINIC |
2B-3566 |
4 |
54.00 |
4355********8617 |
105062 |
08/25/2025 |
| LOPEZ, CESAR |
2B-1754 |
4 |
36.35 |
4744********6348 |
115746 |
08/25/2025 |
| MEALER, MATT |
2B-3624 |
4 |
39.00 |
4798********2093 |
025509 |
08/25/2025 |
| MEDINA, LUIS |
2B-3357 |
4 |
39.00 |
4729********1094 |
055401 |
08/25/2025 |
| MILLER, JOHN GRAYSON |
2B-2433 |
4 |
50.00 |
4729********0953 |
055401 |
08/25/2025 |
| MITCHELL, CLAY |
2B-2705 |
4 |
54.00 |
5118********3552 |
582004 |
08/25/2025 |
| MORALES, SUSANA |
2B-3195 |
4 |
84.81 |
4744********7567 |
115544 |
08/25/2025 |
| Melton, Matthew |
2B-2527 |
4 |
54.00 |
5424********5578 |
063787 |
08/25/2025 |
| Meyers, Jay |
2B-3124 |
4 |
39.00 |
4737********2008 |
041797 |
08/25/2025 |
| Myers, Olivia |
2B-3123 |
4 |
39.00 |
6011********3543 |
02548R |
08/25/2025 |
| NEECE, REBECCA |
2B-1674 |
4 |
41.55 |
4229********4709 |
055405 |
08/25/2025 |
| Negranti, Wade |
2B-3531 |
4 |
39.00 |
4246********0104 |
02152G |
08/25/2025 |
| OBERSCHLAKE, TRAVIS |
2B-3506 |
4 |
39.00 |
4133********1698 |
119030 |
08/25/2025 |
| PAYNE, CAITLYNN |
2B-2367 |
4 |
39.00 |
4765********3219 |
054170 |
08/25/2025 |
| PEETE, BRENNAN |
2B-2887 |
4 |
39.00 |
4623********1851 |
025567 |
08/25/2025 |
| PRIMM, CADE |
2B-3328 |
4 |
31.15 |
5463********4162 |
563230 |
08/25/2025 |
| RODGERS, DAVID |
2B-3588 |
4 |
39.00 |
4229********6541 |
055408 |
08/25/2025 |
| RUIZ, ARMONDO |
2B-2991 |
4 |
31.15 |
4729********3381 |
055409 |
08/25/2025 |
| Rodriguez, Alejandra |
2B-3505 |
4 |
39.00 |
4229********2405 |
055410 |
08/25/2025 |
| SHARP, SHELBY |
2B-3460 |
4 |
39.00 |
5143********5946 |
2X9RP3 |
08/25/2025 |
| SHONK, CODY |
2B-2769 |
4 |
39.00 |
5463********8354 |
563231 |
08/25/2025 |
| SIMMONS, RYAN |
2B-3475 |
4 |
39.00 |
6011********6499 |
792282 |
08/25/2025 |
| SLATER, ERIC |
2B-1603 |
4 |
32.24 |
5237********9597 |
02391B |
08/25/2025 |
| Sagastume, Juan |
2B-3498 |
4 |
69.00 |
4355********6766 |
040109 |
08/25/2025 |
| Solomon, Sydne |
2B-3192 |
4 |
39.00 |
4599********9965 |
090054 |
08/25/2025 |
| TANKERSLEY, JAMES |
2B-3596 |
4 |
54.00 |
4451********0426 |
025442 |
08/25/2025 |
| TONCZ, BENJAMIN |
2B-2832 |
4 |
39.00 |
4447********3812 |
025669 |
08/25/2025 |
| TROUDT, DIANNA |
2B-2797 |
4 |
54.00 |
4432********0929 |
014649 |
08/25/2025 |
| VELEZ, RILEY |
2B-3586 |
4 |
39.00 |
4430********2537 |
695614 |
08/25/2025 |
| WALKER, ANTHONY |
2B-1161 |
4 |
31.15 |
5463********0488 |
763607 |
08/25/2025 |
| WATKINS, CODA |
2B-2303 |
4 |
39.00 |
5463********3987 |
263368 |
08/25/2025 |
| WHALEY, CALEB |
2B-3395 |
4 |
39.00 |
5463********6670 |
664462 |
08/25/2025 |
| Welsh, Abbie |
2B-3611 |
4 |
39.00 |
4229********7125 |
055420 |
08/25/2025 |
| Winn, Royce |
2B-3459 |
4 |
39.00 |
4266********4512 |
02648B |
08/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 15 |
MasterCard |
579.20 |
| 73 |
Visa |
3140.50 |
| 3 |
Discover |
147.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3905.70 |