Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHORD, DATHAN |
2B-3483 |
2 |
39.00 |
4729********7570 |
061537 |
11/05/2025 |
| ALBRECHT, KEITH |
2B-3028 |
2 |
39.00 |
4355********6592 |
137119 |
11/05/2025 |
| ALEXANDER, SAMUEL |
2B-2219 |
2 |
54.00 |
5403********9988 |
071897 |
11/05/2025 |
| ALEXANDER, SAVANAH |
2B-2505 |
2 |
39.00 |
4729********9599 |
061539 |
11/05/2025 |
| ALLEN, MARQUEL |
2B-3411 |
2 |
39.00 |
4229********6306 |
905065 |
11/05/2025 |
| ANDERSON, CHANCE |
2B-2780 |
2 |
56.55 |
5463********9561 |
569526 |
11/05/2025 |
| Artz, Jammie |
2B-3584 |
2 |
39.00 |
5523********9257 |
06232Z |
11/05/2025 |
| Austin, Mark |
2B-3787 |
2 |
69.00 |
4182********5851 |
061541 |
11/05/2025 |
| BLAIR, JOE |
2B-3377 |
2 |
39.00 |
4739********4321 |
429152 |
11/05/2025 |
| BREECE, KIRSTYNN |
2B-3535 |
2 |
54.00 |
5387********2526 |
072054 |
11/05/2025 |
| BULLOCK, BRAD |
2B-3637 |
2 |
54.00 |
4100********0725 |
06369A |
11/05/2025 |
| Balderrama, Ivan |
2B-2383 |
2 |
39.00 |
4355********7463 |
166056 |
11/05/2025 |
| CAMPUZANO, JORGE |
2B-1713 |
2 |
39.00 |
6011********3850 |
00554R |
11/05/2025 |
| CAUSEY, JACOB |
2B-3159 |
2 |
41.55 |
4229********9002 |
061547 |
11/05/2025 |
| CHEEK, CARSON |
2B-2403 |
2 |
39.00 |
5463********4753 |
171682 |
11/05/2025 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
2 |
39.00 |
4229********0645 |
061547 |
11/05/2025 |
| Cashion, Markela |
2B-3552 |
2 |
54.00 |
4688********0080 |
06443D |
11/05/2025 |
| Clark, Sadie |
2B-3633 |
2 |
39.00 |
4451********6384 |
552468 |
11/05/2025 |
| Crabtree, Austin |
2B-3621 |
2 |
39.00 |
4229********3806 |
061550 |
11/05/2025 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
76.91 |
4744********3267 |
101759 |
11/05/2025 |
| DAVIS, SCOTTY |
2B-2740 |
2 |
39.00 |
4729********6552 |
061549 |
11/05/2025 |
| DEZNRN, JADYN |
2B-2908 |
2 |
39.00 |
5463********9930 |
989088 |
11/05/2025 |
| DOCKERY, MASON |
2B-3524 |
2 |
39.00 |
4828********3080 |
982265 |
11/05/2025 |
| Delgado, Ernesto |
2B-3758 |
2 |
39.00 |
5424********1518 |
104075 |
11/05/2025 |
| ESPINOZA TERCER, ITZA |
2B-3529 |
2 |
39.00 |
5312********6207 |
191357 |
11/05/2025 |
| FARAH, KAITLYNN |
2B-1885 |
2 |
40.65 |
5403********1868 |
072295 |
11/05/2025 |
| FOSTER, FRANK |
2B-3070 |
2 |
39.00 |
3727*******2002 |
163519 |
11/05/2025 |
| FRANCISCO, JOSE |
2B-3336 |
2 |
39.00 |
4729********3203 |
061552 |
11/05/2025 |
| Foster, Amanda |
2B-3725 |
2 |
54.00 |
4229********6011 |
061553 |
11/05/2025 |
| GARCIA, MATTHEW |
2B-3052 |
2 |
39.00 |
5523********4422 |
00596S |
11/05/2025 |
| GOLD, DANIEL |
2B-3162 |
2 |
54.00 |
4426********6085 |
005585 |
11/05/2025 |
| GRIFFIS, BRANDY |
2B-1349 |
2 |
30.16 |
4729********3794 |
061554 |
11/05/2025 |
| HIDALGO, VIRGINIA |
2B-1810 |
2 |
54.00 |
5312********3764 |
161853 |
11/05/2025 |
| HILLARD, ALEX |
2B-2192 |
2 |
54.00 |
4729********5115 |
061555 |
11/05/2025 |
| HOBBS, MEGAN |
2B-2347 |
2 |
39.00 |
5387********0244 |
072383 |
11/05/2025 |
| Hargrove, David |
2B-3688 |
2 |
54.00 |
5463********8166 |
768732 |
11/05/2025 |
| Hargrove, Scotty |
2B-3803 |
2 |
39.00 |
5463********9840 |
088417 |
11/05/2025 |
| Harris, Colin |
2B-3413 |
2 |
39.00 |
4229********9216 |
061556 |
11/05/2025 |
| Hernandez, Kaylee |
2B-3349 |
2 |
39.00 |
5178********8792 |
06738Z |
11/05/2025 |
| JUAREZ, MICHELLE |
2B-2897 |
2 |
54.00 |
4737********5714 |
042361 |
11/05/2025 |
| Jenkins, Tabitha |
2B-3761 |
2 |
54.00 |
4229********6111 |
061558 |
11/05/2025 |
| Juanj Carlos, Valasque |
2B-3656 |
2 |
39.00 |
4143********9891 |
818101 |
11/05/2025 |
| KIDDER, ERIC |
2B-1057 |
2 |
67.32 |
4494********6955 |
061559 |
11/05/2025 |
| KILMER, JORDYN |
2B-2576 |
2 |
54.00 |
4942********2005 |
655943 |
11/05/2025 |
| KRAWCZYK, ANTHONY |
2B-3634 |
2 |
39.00 |
4451********1524 |
552527 |
11/05/2025 |
| MENDEZ, KRISTIE |
2B-3374 |
2 |
54.00 |
4170********8085 |
418035 |
11/05/2025 |
| MENDEZ, NERY |
2B-3425 |
2 |
39.00 |
5463********4460 |
472984 |
11/05/2025 |
| MERRITT, TIM |
2B-3585 |
2 |
39.00 |
4266********9494 |
08034D |
11/05/2025 |
| MITCHELL, SAM |
2B-3168 |
2 |
39.00 |
5118********5952 |
851730 |
11/05/2025 |
| Mcknight, Dylan |
2B-3170 |
2 |
39.00 |
4451********2774 |
552541 |
11/05/2025 |
| Miller-martinez, Athena |
2B-3694 |
2 |
54.00 |
4867********8477 |
111032 |
11/05/2025 |
| Moore, Logan |
2B-3625 |
2 |
39.00 |
4451********5894 |
552542 |
11/05/2025 |
| Noble, Kenneth |
2B-3580 |
2 |
54.00 |
4718********5103 |
061604 |
11/05/2025 |
| OBERLANDER, ROBIN |
2B-3089 |
2 |
39.00 |
4229********0366 |
061603 |
11/05/2025 |
| OSBORNE, CHRISTOPHER |
2B-3129 |
2 |
54.00 |
5463********8581 |
569548 |
11/05/2025 |
| Orozco, Engels |
2B-3774 |
2 |
39.00 |
4451********1920 |
552558 |
11/05/2025 |
| Perez, Alexi |
2B-3676 |
2 |
39.00 |
4143********9891 |
079569 |
11/05/2025 |
| RANDOLPH, JERARD |
2B-2353 |
2 |
54.00 |
4229********5953 |
061606 |
11/05/2025 |
| ROGERS, TAYLOR |
2B-3721 |
2 |
39.00 |
4229********3541 |
061606 |
11/05/2025 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4266********1148 |
08199C |
11/05/2025 |
| Rogers, Marissa |
2B-3487 |
2 |
39.00 |
5424********9533 |
107797 |
11/05/2025 |
| SALAS, CHRISTIAN |
2B-3452 |
2 |
31.15 |
4729********7601 |
061607 |
11/05/2025 |
| SANCHEZ, DAVID |
2B-3692 |
2 |
39.00 |
4729********1167 |
061609 |
11/05/2025 |
| SCOTT, KELLY |
2B-3728 |
2 |
39.00 |
5463********3218 |
384617 |
11/05/2025 |
| Sharp, Brandon |
2B-3385 |
2 |
39.00 |
5424********2558 |
73226P |
11/05/2025 |
| Shipman, Seth |
2B-3627 |
2 |
39.00 |
4737********2441 |
092468 |
11/05/2025 |
| Shook, Bill |
2B-3071 |
2 |
39.00 |
4229********3461 |
061609 |
11/05/2025 |
| Stinnett, Christy |
2B-2476 |
2 |
39.00 |
4147********0036 |
08314C |
11/05/2025 |
| TEAGUE, CHRIS |
2B-3087 |
2 |
39.00 |
5178********3837 |
08340P |
11/05/2025 |
| VANSCHOONHOVEN, RYAN |
2B-3564 |
2 |
39.00 |
4574********0095 |
312171 |
11/05/2025 |
| VILLAFANE, FABIAN |
2B-3773 |
2 |
54.00 |
4232********4547 |
188626 |
11/05/2025 |
| WENTZEL, ELIJAH |
2B-3077 |
2 |
39.00 |
4729********9183 |
061612 |
11/05/2025 |
| WERTZ, JOSHUA |
2B-2984 |
2 |
39.00 |
4765********0257 |
155939 |
11/05/2025 |
| WINN, MICHAEL |
2B-3035 |
2 |
39.00 |
5463********3360 |
874441 |
11/05/2025 |
| WRIGHT, JUSTIN D |
2B-3619 |
2 |
26.00 |
4229********7819 |
061613 |
11/05/2025 |
| Wingo, Brave |
2B-3659 |
2 |
39.00 |
5396********3837 |
446697 |
11/05/2025 |
| ZETINA, KELLER |
2B-3484 |
2 |
39.00 |
4729********0901 |
061613 |
11/05/2025 |
| ZIMMERMAN, VERONICKA |
2B-3130 |
2 |
54.00 |
4355********7869 |
098115 |
11/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 24 |
MasterCard |
1030.20 |
| 52 |
Visa |
2299.95 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3408.15 |