10/05/2025
06:21:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHORD, DATHAN 2B-3483 2 39.00 4729********7570 054254 10/05/2025
ALBRECHT, KEITH 2B-3028 2 39.00 4355********6592 171123 10/05/2025
ALEXANDER, SAMUEL 2B-2219 2 54.00 5403********9988 025404 10/05/2025
ALEXANDER, SAVANAH 2B-2505 2 39.00 4729********9599 054255 10/05/2025
ALLEN, MARQUEL 2B-3411 2 39.00 4229********6306 054256 10/05/2025
ANDERSON, CHANCE 2B-2780 2 56.55 5463********9561 464860 10/05/2025
ARMIJO, GLORIA 2B-2706 2 39.00 4729********8029 054256 10/05/2025
ARMSTRONG, ERIC 2B-3032 2 39.00 5387********4656 025437 10/05/2025
Artz, Jammie 2B-3584 2 39.00 5523********9257 07701Z 10/05/2025
BLAIR, JOE 2B-3377 2 39.00 4739********4321 973365 10/05/2025
BREECE, KIRSTYNN 2B-3535 2 54.00 5387********2526 025441 10/05/2025
BULLOCK, BRAD 2B-3637 2 54.00 4100********0725 07774A 10/05/2025
Balderrama, Ivan 2B-2383 2 39.00 4355********7463 080136 10/05/2025
Barksdale, Jordan 2B-3578 2 39.00 4432********5341 007406 10/05/2025
Baus, Devin 2B-2364 2 39.00 5387********7684 025482 10/05/2025
CAMPUZANO, JORGE 2B-1713 2 39.00 6011********3850 00522R 10/05/2025
CATHEY, KAILYNN 2B-3456 2 39.00 4729********3675 054301 10/05/2025
CAUSEY, JACOB 2B-3159 2 41.55 4229********9002 054300 10/05/2025
CHEEK, CARSON 2B-2403 2 39.00 5463********4753 663036 10/05/2025
COCHRAN, KEITH WILLIAM 2B-1184 2 39.00 4229********0645 054302 10/05/2025
CRENSHAW, DARIN 2B-3451 2 32.24 4031********4675 604852 10/05/2025
Cashion, Markela 2B-3552 2 54.00 4688********0080 09088D 10/05/2025
Clark, Sadie 2B-3633 2 39.00 4451********6384 440138 10/05/2025
Crabtree, Austin 2B-3621 2 39.00 4229********3806 054304 10/05/2025
DANFORD, MICHAEL 2B-1360 2 46.75 4744********3267 184330 10/05/2025
DAVIS, SCOTTY 2B-2740 2 39.00 4729********6552 054303 10/05/2025
DEZNRN, JADYN 2B-2908 2 39.00 5463********9930 567139 10/05/2025
DOCKERY, MASON 2B-3524 2 39.00 4828********3080 338489 10/05/2025
ESPINOZA TERCER, ITZA 2B-3529 2 39.00 5312********6207 114132 10/05/2025
FARAH, KAITLYNN 2B-1885 2 40.65 5403********1868 025557 10/05/2025
FOSTER, FRANK 2B-3070 2 39.00 3727*******2002 186050 10/05/2025
FRANCISCO, JOSE 2B-3336 2 39.00 4729********3203 054307 10/05/2025
Foster, Amanda 2B-3725 2 54.00 4229********6011 054307 10/05/2025
Francis, Cory 2B-3350 2 39.00 4229********8854 054308 10/05/2025
GARCIA, MATTHEW 2B-3052 2 39.00 5523********4422 00534S 10/05/2025
GHEE, JACOB 2B-1903 2 39.00 4229********1572 054308 10/05/2025
GOLD, DANIEL 2B-3162 2 54.00 4426********6085 005573 10/05/2025
HIDALGO, VIRGINIA 2B-1810 2 54.00 5312********3764 164230 10/05/2025
HILLARD, ALEX 2B-2192 2 54.00 4729********5115 054309 10/05/2025
HOBBS, MEGAN 2B-2347 2 39.00 5387********0244 025635 10/05/2025
HURT, SILAS 2B-3435 2 31.15 5122********4036 53278Z 10/05/2025
Harris, Colin 2B-3413 2 39.00 4229********9216 054312 10/05/2025
Hernandez, Kaylee 2B-3349 2 39.00 5178********8792 09379Z 10/05/2025
JUAREZ, MICHELLE 2B-2897 2 54.00 4737********5714 014507 10/05/2025
Jenkins, Tabitha 2B-3761 2 54.00 4229********6111 054313 10/05/2025
Juanj Carlos, Valasque 2B-3656 2 39.00 4143********9891 613936 10/05/2025
KIDDER, ERIC 2B-1057 2 37.16 4494********6955 054314 10/05/2025
KILMER, JORDYN 2B-2576 2 54.00 4942********2005 631439 10/05/2025
KRAWCZYK, ANTHONY 2B-3634 2 39.00 4451********1524 440161 10/05/2025
MENDEZ, KRISTIE 2B-3374 2 54.00 4170********8085 956728 10/05/2025
MENDEZ, NERY 2B-3425 2 39.00 5463********4460 961930 10/05/2025
MERRITT, TIM 2B-3585 2 39.00 4266********9494 09459D 10/05/2025
MITCHELL, SAM 2B-3168 2 39.00 5118********5952 792027 10/05/2025
Mcknight, Dylan 2B-3170 2 39.00 4451********2774 440164 10/05/2025
Miller-martinez, Athena 2B-3694 2 54.00 4867********8477 522299 10/05/2025
Moore, Logan 2B-3625 2 39.00 4451********5894 440168 10/05/2025
Noble, Kenneth 2B-3580 2 54.00 4718********5103 054317 10/05/2025
OBERLANDER, ROBIN 2B-3089 2 39.00 4229********0366 054318 10/05/2025
OSBORNE, CHRISTOPHER 2B-3129 2 54.00 5463********8581 064234 10/05/2025
Orozco, Engels 2B-3774 2 39.00 4451********1920 440171 10/05/2025
Perez, Alexi 2B-3676 2 39.00 4143********9891 696587 10/05/2025
RANDOLPH, JERARD 2B-2353 2 54.00 4229********5953 054320 10/05/2025
ROGERS, TAYLOR 2B-3721 2 39.00 4229********3541 054321 10/05/2025
RUBERT, RICKEY 2B-1267 2 31.86 4266********1148 09657C 10/05/2025
Rogers, Marissa 2B-3487 2 39.00 5424********9533 157766 10/05/2025
SALAS, CHRISTIAN 2B-3452 2 31.15 4729********7601 054322 10/05/2025
SCOTT, KELLY 2B-3728 2 39.00 5463********3218 863657 10/05/2025
Sharp, Brandon 2B-3385 2 39.00 5424********2558 22284P 10/05/2025
Shipman, Seth 2B-3627 2 39.00 4737********2441 091458 10/05/2025
Shook, Bill 2B-3071 2 39.00 4229********3461 054324 10/05/2025
Snyder, Rad 2B-3338 2 39.00 4229********1806 054324 10/05/2025
Stinnett, Christy 2B-2476 2 39.00 4147********0036 09736C 10/05/2025
TEAGUE, CHRIS 2B-3087 2 39.00 5178********3837 09762P 10/05/2025
VANSCHOONHOVEN, RYAN 2B-3564 2 39.00 4574********0095 631805 10/05/2025
VILLAFANE, FABIAN 2B-3773 2 54.00 4232********4547 919284 10/05/2025
WEBB, JAMES 2B-1093 2 36.40 5403********1898 025840 10/05/2025
WENTZEL, ELIJAH 2B-3077 2 39.00 4729********9183 054326 10/05/2025
WERTZ, JOSHUA 2B-2984 2 39.00 4765********0257 967263 10/05/2025
WINN, MICHAEL 2B-3035 2 39.00 5463********3360 865547 10/05/2025
WRIGHT, JUSTIN D 2B-3619 2 26.00 4229********7819 054327 10/05/2025
Wingo, Brave 2B-3659 2 39.00 5396********3837 331954 10/05/2025
ZETINA, KELLER 2B-3484 2 39.00 4729********0901 054327 10/05/2025
ZIMMERMAN, VERONICKA 2B-3130 2 54.00 4355********7869 078119 10/05/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
25 MasterCard 1043.75
56 Visa 2367.71
1 Discover 39.00
0 Other 0.00
     
    3489.46