Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, HALEY |
2B-1786 |
3 |
61.55 |
5463********5880 |
344333 |
09/15/2025 |
| Anderson, Ethan |
2B-3001 |
3 |
39.00 |
4229********9036 |
053500 |
09/15/2025 |
| BROOKS, DEREK |
2B-1570 |
3 |
32.24 |
4229********6837 |
053501 |
09/15/2025 |
| BURGESS, SEAN |
2B-2903 |
3 |
39.00 |
5463********1771 |
942265 |
09/15/2025 |
| Bowman, Nena |
2B-2520 |
3 |
39.00 |
6011********3213 |
01558P |
09/15/2025 |
| CAMPUZANO, BRYAN |
2B-1701 |
3 |
31.15 |
6011********0443 |
01592R |
09/15/2025 |
| COBLE, CHARLIE |
2B-2786 |
3 |
39.00 |
5463********3503 |
607054 |
09/15/2025 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
10.40 |
4229********0645 |
053505 |
09/15/2025 |
| Collins, Christopher |
2B-3023 |
3 |
39.00 |
4729********6171 |
053506 |
09/15/2025 |
| Crowell, Caleb |
2B-3169 |
3 |
39.00 |
4266********2503 |
05175D |
09/15/2025 |
| DIAZ, FRANCISCO |
2B-3519 |
3 |
42.64 |
5312********3625 |
143756 |
09/15/2025 |
| DUNKLEMAN, BRE |
2B-3780 |
3 |
35.00 |
4000********2872 |
145437 |
09/15/2025 |
| Douthit, Greg |
2B-3405 |
3 |
39.00 |
4729********3223 |
053507 |
09/15/2025 |
| ESPINOZA, RYAN |
2B-3776 |
3 |
39.00 |
4355********0840 |
107037 |
09/15/2025 |
| FITZGERALD, BETHANY |
2B-2952 |
3 |
39.00 |
5463********2249 |
306298 |
09/15/2025 |
| FLETCHER, ELIJAH |
2B-3150 |
3 |
39.00 |
4729********8464 |
053508 |
09/15/2025 |
| FRANKS, LEVI |
2B-3108 |
3 |
39.00 |
4729********2423 |
053508 |
09/15/2025 |
| Foster, Brandon |
2B-3471 |
3 |
39.00 |
5306********6040 |
475516 |
09/15/2025 |
| GARCIA, ESMERERALDA |
2B-3687 |
3 |
39.00 |
5312********0132 |
123958 |
09/15/2025 |
| Ghee, Jacob |
2B-3681 |
3 |
39.00 |
4229********1572 |
053509 |
09/15/2025 |
| HAISLIP, KAYLEE |
2B-3073 |
3 |
39.00 |
4765********4621 |
233283 |
09/15/2025 |
| HALL, SHAWN |
2B-2907 |
3 |
39.00 |
6011********9031 |
01558P |
09/15/2025 |
| HOLT, MELANIE |
2B-3339 |
3 |
54.00 |
4432********0370 |
030166 |
09/15/2025 |
| HOWARD, AKY |
2B-1710 |
3 |
31.15 |
5403********0781 |
080958 |
09/15/2025 |
| HUNTER, WILLIAM |
2B-1654 |
3 |
39.00 |
4451********6480 |
381189 |
09/15/2025 |
| Hale, Blake |
2B-3520 |
3 |
39.00 |
5118********4428 |
911599 |
09/15/2025 |
| Hamilton, Matthew |
2B-3679 |
3 |
39.00 |
4494********6711 |
053514 |
09/15/2025 |
| Hargrove, Cameron |
2B-2954 |
3 |
39.00 |
5424********8447 |
064389 |
09/15/2025 |
| KISSACK, KYLE |
2B-1842 |
3 |
31.15 |
4000********5876 |
653061 |
09/15/2025 |
| KNIGHT, TYLER |
2B-3616 |
3 |
50.00 |
5463********2992 |
442682 |
09/15/2025 |
| LAWHORN, JAMIE |
2B-2955 |
3 |
39.00 |
5403********5316 |
081074 |
09/15/2025 |
| LEONARD, JONATHON |
2B-2555 |
3 |
39.00 |
4494********0227 |
053516 |
09/15/2025 |
| LIMBAUGH, JAMES |
2B-1175 |
3 |
32.24 |
5463********9647 |
106154 |
09/15/2025 |
| LOVE, JEFFREY |
2B-3334 |
3 |
54.00 |
5463********9641 |
106155 |
09/15/2025 |
| MARTINEZ, CHRIS |
2B-1949 |
3 |
54.00 |
4451********0082 |
381202 |
09/15/2025 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
27.04 |
4729********4364 |
053518 |
09/15/2025 |
| MCORMICK, MATTHEW |
2B-3582 |
3 |
31.15 |
6011********9322 |
01539R |
09/15/2025 |
| MEJIA, JUAN |
2B-1988 |
3 |
39.00 |
4229********3920 |
053518 |
09/15/2025 |
| MENDEZ, AVIDAEL |
2B-3801 |
3 |
39.00 |
5463********1127 |
006429 |
09/15/2025 |
| MILLER, SHYANN |
2B-2402 |
3 |
39.00 |
5118********3198 |
321642 |
09/15/2025 |
| MORGAN, LEXI |
2B-1714 |
3 |
31.15 |
5118********2013 |
911526 |
09/15/2025 |
| Merchant, Tammi |
2B-2289 |
3 |
54.00 |
4229********3006 |
053520 |
09/15/2025 |
| Moore, Landon |
2B-1828 |
3 |
37.80 |
4729********9002 |
053521 |
09/15/2025 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.15 |
4451********4808 |
381210 |
09/15/2025 |
| OWENS, TROY |
2B-3652 |
3 |
42.64 |
4147********3764 |
05659D |
09/15/2025 |
| Owens, Allan |
2B-2178 |
3 |
41.55 |
4147********3764 |
05651D |
09/15/2025 |
| PENATE, KEVIN |
2B-3415 |
3 |
49.00 |
5178********8343 |
05679Z |
09/15/2025 |
| POARCH, ANDY |
2B-1326 |
3 |
32.42 |
4729********2024 |
053522 |
09/15/2025 |
| POARCH, CHRIS |
2B-3670 |
3 |
39.00 |
4229********1147 |
053522 |
09/15/2025 |
| Perryman, Brent |
2B-3685 |
3 |
54.00 |
4729********8953 |
053522 |
09/15/2025 |
| Plummer, William |
2B-2415 |
3 |
45.00 |
3739*******1004 |
141402 |
09/15/2025 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
31.20 |
5178********5532 |
05723P |
09/15/2025 |
| RUBIO, JAIR |
2B-1583 |
3 |
35.00 |
4494********9407 |
053524 |
09/15/2025 |
| Raleigh, Sean |
2B-3109 |
3 |
39.00 |
4093********5757 |
087087 |
09/15/2025 |
| SHELTON, CHRISTY |
2B-1100 |
3 |
42.64 |
4159********5547 |
008623 |
09/15/2025 |
| SPIVEY, KELTON |
2B-1388 |
3 |
36.35 |
4229********3325 |
053525 |
09/15/2025 |
| Sanderson, Ed |
2B-3521 |
3 |
39.00 |
4347********9471 |
260433 |
09/15/2025 |
| Schoenberger, Chase |
2B-3655 |
3 |
39.00 |
4451********9347 |
381223 |
09/15/2025 |
| Self, Wyatt |
2B-3672 |
3 |
39.00 |
4729********6423 |
053526 |
09/15/2025 |
| THOMAS, TIMOTHY |
2B-1718 |
3 |
48.02 |
6011********0345 |
01584P |
09/15/2025 |
| THUESEN, JAKE |
2B-3398 |
3 |
35.00 |
4000********0023 |
701235 |
09/15/2025 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
27.04 |
4729********3829 |
053527 |
09/15/2025 |
| WESTMORELAND, ALFRED |
2B-3408 |
3 |
39.00 |
5118********7387 |
360528 |
09/15/2025 |
| WHITSON, KADEN |
2B-3149 |
3 |
30.00 |
4403********7373 |
094041 |
09/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 20 |
MasterCard |
811.93 |
| 38 |
Visa |
1445.42 |
| 5 |
Discover |
188.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2490.67 |