Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHORD, DATHAN |
2B-3483 |
2 |
39.00 |
4729********7570 |
053846 |
09/05/2025 |
| ALBRECHT, KEITH |
2B-3028 |
2 |
39.00 |
4355********6592 |
131095 |
09/05/2025 |
| ALEXANDER, SAVANAH |
2B-2505 |
2 |
39.00 |
4729********9599 |
053848 |
09/05/2025 |
| ANDERSON, CHANCE |
2B-2780 |
2 |
56.55 |
5463********9561 |
091360 |
09/05/2025 |
| ARMIJO, GLORIA |
2B-2706 |
2 |
39.00 |
4729********8029 |
053849 |
09/05/2025 |
| ARMSTRONG, ERIC |
2B-3032 |
2 |
39.00 |
5387********4656 |
054514 |
09/05/2025 |
| Artz, Jammie |
2B-3584 |
2 |
39.00 |
5523********9257 |
05543Z |
09/05/2025 |
| BLAIR, JOE |
2B-3377 |
2 |
39.00 |
4739********4321 |
906957 |
09/05/2025 |
| BREECE, KIRSTYNN |
2B-3535 |
2 |
54.00 |
5387********2526 |
054579 |
09/05/2025 |
| BULLOCK, BRAD |
2B-3637 |
2 |
54.00 |
4100********0725 |
05610A |
09/05/2025 |
| Balderrama, Ivan |
2B-2383 |
2 |
39.00 |
4355********7463 |
151127 |
09/05/2025 |
| Barksdale, Jordan |
2B-3578 |
2 |
39.00 |
4432********5341 |
010202 |
09/05/2025 |
| Baus, Devin |
2B-2364 |
2 |
39.00 |
5387********7684 |
054641 |
09/05/2025 |
| CAMPUZANO, JORGE |
2B-1713 |
2 |
39.00 |
6011********3850 |
00510R |
09/05/2025 |
| CATHEY, KAILYNN |
2B-3456 |
2 |
39.00 |
4729********3675 |
053855 |
09/05/2025 |
| CAUSEY, JACOB |
2B-3159 |
2 |
41.55 |
4229********9002 |
053856 |
09/05/2025 |
| CHEEK, CARSON |
2B-2403 |
2 |
39.00 |
5463********4753 |
991094 |
09/05/2025 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
2 |
39.00 |
4229********0645 |
053857 |
09/05/2025 |
| CRENSHAW, DARIN |
2B-3451 |
2 |
32.24 |
4031********4675 |
158015 |
09/05/2025 |
| Cashion, Markela |
2B-3552 |
2 |
54.00 |
4688********0080 |
05740D |
09/05/2025 |
| Clark, Sadie |
2B-3633 |
2 |
39.00 |
4451********6384 |
443815 |
09/05/2025 |
| Crabtree, Austin |
2B-3621 |
2 |
39.00 |
4229********3806 |
053859 |
09/05/2025 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********3267 |
153288 |
09/05/2025 |
| DAVIS, SCOTTY |
2B-2740 |
2 |
39.00 |
4729********6552 |
053859 |
09/05/2025 |
| DEZNRN, JADYN |
2B-2908 |
2 |
39.00 |
5463********9930 |
186936 |
09/05/2025 |
| DOCKERY, MASON |
2B-3524 |
2 |
39.00 |
4828********3080 |
122894 |
09/05/2025 |
| Diaz, Mayli |
2B-3675 |
2 |
39.00 |
4143********9891 |
754530 |
09/05/2025 |
| Doy, Kyle |
2B-3175 |
2 |
39.00 |
4729********8871 |
053901 |
09/05/2025 |
| ESPINOZA TERCER, ITZA |
2B-3529 |
2 |
39.00 |
5312********6207 |
173195 |
09/05/2025 |
| FARAH, KAITLYNN |
2B-1885 |
2 |
40.65 |
5403********1868 |
054849 |
09/05/2025 |
| FOSTER, FRANK |
2B-3070 |
2 |
39.00 |
3727*******2002 |
160205 |
09/05/2025 |
| FRANCISCO, JOSE |
2B-3336 |
2 |
39.00 |
4729********3203 |
053903 |
09/05/2025 |
| Francis, Cory |
2B-3350 |
2 |
39.00 |
4229********8854 |
053903 |
09/05/2025 |
| GARCIA, MATTHEW |
2B-3052 |
2 |
39.00 |
5523********4422 |
00550S |
09/05/2025 |
| GHEE, JACOB |
2B-1903 |
2 |
39.00 |
4229********1572 |
053904 |
09/05/2025 |
| GOLD, DANIEL |
2B-3162 |
2 |
54.00 |
4426********6085 |
005911 |
09/05/2025 |
| HIDALGO, VIRGINIA |
2B-1810 |
2 |
54.00 |
5312********3764 |
183790 |
09/05/2025 |
| HILLARD, ALEX |
2B-2192 |
2 |
54.00 |
4729********5115 |
053905 |
09/05/2025 |
| Hargrove, David |
2B-3688 |
2 |
54.00 |
5463********8166 |
991103 |
09/05/2025 |
| Harris, Colin |
2B-3413 |
2 |
39.00 |
4229********9216 |
053908 |
09/05/2025 |
| Hernandez, Kaylee |
2B-3349 |
2 |
39.00 |
5178********8792 |
07261Z |
09/05/2025 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.80 |
4229********5298 |
053909 |
09/05/2025 |
| JUAREZ, MICHELLE |
2B-2897 |
2 |
54.00 |
4737********5714 |
048919 |
09/05/2025 |
| Juanj Carlos, Valasque |
2B-3656 |
2 |
39.00 |
4143********9891 |
625933 |
09/05/2025 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
053910 |
09/05/2025 |
| KILMER, JORDYN |
2B-2576 |
2 |
54.00 |
4942********2005 |
691155 |
09/05/2025 |
| LOWE, CADEN |
2B-2894 |
2 |
39.00 |
5463********3678 |
591662 |
09/05/2025 |
| MENDEZ, KRISTIE |
2B-3374 |
2 |
54.00 |
4170********8085 |
955597 |
09/05/2025 |
| MENDEZ, NERY |
2B-3425 |
2 |
39.00 |
5463********4460 |
892493 |
09/05/2025 |
| MERRITT, TIM |
2B-3585 |
2 |
39.00 |
4266********9494 |
07435D |
09/05/2025 |
| MITCHELL, SAM |
2B-3168 |
2 |
39.00 |
5118********5952 |
732876 |
09/05/2025 |
| Mcknight, Dylan |
2B-3170 |
2 |
39.00 |
4451********2774 |
443890 |
09/05/2025 |
| Miller-martinez, Athena |
2B-3694 |
2 |
54.00 |
4867********8477 |
811293 |
09/05/2025 |
| Moore, Logan |
2B-3625 |
2 |
39.00 |
4451********5894 |
443901 |
09/05/2025 |
| Noble, Kenneth |
2B-3580 |
2 |
54.00 |
4718********5103 |
053918 |
09/05/2025 |
| OBERLANDER, ROBIN |
2B-3089 |
2 |
39.00 |
4229********0366 |
053918 |
09/05/2025 |
| OSBORNE, CHRISTOPHER |
2B-3129 |
2 |
54.00 |
5463********8581 |
291654 |
09/05/2025 |
| Perez, Alexi |
2B-3676 |
2 |
39.00 |
4143********9891 |
577417 |
09/05/2025 |
| RANDOLPH, JERARD |
2B-2353 |
2 |
54.00 |
4229********5953 |
053920 |
09/05/2025 |
| ROGERS, TAYLOR |
2B-3320 |
2 |
39.00 |
4229********3541 |
053921 |
09/05/2025 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4266********1148 |
07657C |
09/05/2025 |
| Rogers, Marissa |
2B-3487 |
2 |
39.00 |
5424********9533 |
374322 |
09/05/2025 |
| SALAS, CHRISTIAN |
2B-3452 |
2 |
31.15 |
4729********7601 |
053922 |
09/05/2025 |
| SANCHEZ, DAVID |
2B-3692 |
2 |
39.00 |
4729********2395 |
053923 |
09/05/2025 |
| Sharp, Brandon |
2B-3385 |
2 |
39.00 |
5424********2558 |
13393P |
09/05/2025 |
| Shipman, Seth |
2B-3627 |
2 |
39.00 |
4737********2441 |
067273 |
09/05/2025 |
| Shook, Bill |
2B-3071 |
2 |
39.00 |
4229********3461 |
053925 |
09/05/2025 |
| Snyder, Rad |
2B-3338 |
2 |
39.00 |
4229********1806 |
053925 |
09/05/2025 |
| Stinnett, Christy |
2B-2476 |
2 |
39.00 |
4147********0036 |
07793C |
09/05/2025 |
| TEAGUE, CHRIS |
2B-3087 |
2 |
39.00 |
5178********3837 |
07809P |
09/05/2025 |
| VANSCHOONHOVEN, RYAN |
2B-3564 |
2 |
39.00 |
4574********0095 |
039567 |
09/05/2025 |
| WEBB, JAMES |
2B-1093 |
2 |
36.40 |
5403********1898 |
055582 |
09/05/2025 |
| WENTZEL, ELIJAH |
2B-3077 |
2 |
39.00 |
4729********9183 |
053928 |
09/05/2025 |
| WERTZ, JOSHUA |
2B-2984 |
2 |
39.00 |
4765********0257 |
947546 |
09/05/2025 |
| Wingo, Brave |
2B-3659 |
2 |
39.00 |
5396********3837 |
655374 |
09/05/2025 |
| ZETINA, KELLER |
2B-3484 |
2 |
39.00 |
4729********0901 |
053930 |
09/05/2025 |
| ZIMMERMAN, VERONICKA |
2B-3130 |
2 |
54.00 |
4355********7869 |
102039 |
09/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 22 |
MasterCard |
934.60 |
| 53 |
Visa |
2200.51 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3213.11 |