Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELI |
2B-3726 |
3 |
31.15 |
4729********0478 |
051813 |
01/15/2026 |
| Anderson, Ethan |
2B-3001 |
3 |
39.00 |
4229********9036 |
051813 |
01/15/2026 |
| BELLENFANT, TANNER |
2B-1554 |
3 |
32.24 |
6011********4963 |
01551Q |
01/15/2026 |
| BRANNON, WILLIAM |
2B-3404 |
3 |
39.00 |
4451********6128 |
551602 |
01/15/2026 |
| BURGESS, SEAN |
2B-3185 |
3 |
39.00 |
5463********1771 |
466107 |
01/15/2026 |
| Bowman, Nena |
2B-2520 |
3 |
39.00 |
6011********3213 |
01599P |
01/15/2026 |
| CARTER, WILLIE |
2B-3153 |
3 |
39.00 |
4008********6312 |
012335 |
01/15/2026 |
| COBLE, CHARLIE |
2B-2786 |
3 |
39.00 |
5463********3503 |
486457 |
01/15/2026 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
10.40 |
4229********0645 |
051817 |
01/15/2026 |
| Cates, Elizabeth |
2B-3768 |
3 |
39.00 |
4031********9381 |
027712 |
01/15/2026 |
| Collins, Christopher |
2B-3023 |
3 |
39.00 |
4729********6171 |
051818 |
01/15/2026 |
| Crowell, Caleb |
2B-3169 |
3 |
39.00 |
4266********2503 |
04574D |
01/15/2026 |
| DIAZ, FRANCISCO |
2B-3519 |
3 |
42.64 |
5312********3625 |
111289 |
01/15/2026 |
| DUNKLEMAN, BRE |
2B-3780 |
3 |
35.00 |
4000********2872 |
380060 |
01/15/2026 |
| Douthit, Greg |
2B-3405 |
3 |
39.00 |
4729********3223 |
051820 |
01/15/2026 |
| ESPINOZA, RYAN |
2B-3776 |
3 |
39.00 |
4355********0840 |
082124 |
01/15/2026 |
| FITZGERALD, BETHANY |
2B-2952 |
3 |
39.00 |
5463********8229 |
686901 |
01/15/2026 |
| FLETCHER, ELIJAH |
2B-3150 |
3 |
39.00 |
4729********8464 |
051820 |
01/15/2026 |
| Foster, Brandon |
2B-3471 |
3 |
39.00 |
5306********6040 |
759127 |
01/15/2026 |
| Gajardo, Keith |
2B-3916 |
3 |
39.00 |
5147********7399 |
116487 |
01/15/2026 |
| Ghee, Jacob |
2B-3681 |
3 |
39.00 |
4229********1572 |
051822 |
01/15/2026 |
| HAISLIP, KAYLEE |
2B-3073 |
3 |
39.00 |
4765********2017 |
063477 |
01/15/2026 |
| HALL, SHAWN |
2B-2907 |
3 |
39.00 |
6011********9031 |
01569P |
01/15/2026 |
| HOLT, MELANIE |
2B-3339 |
3 |
54.00 |
4432********0370 |
026253 |
01/15/2026 |
| HOWARD, AKY |
2B-1710 |
3 |
31.15 |
5403********2186 |
089360 |
01/15/2026 |
| Hale, Blake |
2B-3520 |
3 |
39.00 |
5118********4428 |
360697 |
01/15/2026 |
| Hall, Kaiden |
2B-3735 |
3 |
54.00 |
4229********6249 |
051825 |
01/15/2026 |
| Hargrove, Cameron |
2B-2954 |
3 |
39.00 |
5424********8447 |
136160 |
01/15/2026 |
| Haupt, Albert |
2B-3762 |
3 |
39.00 |
4060********6665 |
767009 |
01/15/2026 |
| KISSACK, KYLE |
2B-1842 |
3 |
31.15 |
4000********5876 |
506405 |
01/15/2026 |
| KNIGHT, TYLER |
2B-3616 |
3 |
35.00 |
5463********9765 |
262756 |
01/15/2026 |
| Knapp, Greg |
2B-3751 |
3 |
54.00 |
4130********4148 |
002978 |
01/15/2026 |
| LEONARD, JONATHON |
2B-2555 |
3 |
39.00 |
4494********0227 |
051828 |
01/15/2026 |
| LOVE, JEFFREY |
2B-3334 |
3 |
54.00 |
5463********9641 |
684679 |
01/15/2026 |
| MARTINEZ, CHRIS |
2B-1949 |
3 |
54.00 |
4451********0082 |
551654 |
01/15/2026 |
| MCORMICK, MATTHEW |
2B-3582 |
3 |
31.15 |
6011********9322 |
01565R |
01/15/2026 |
| MEJIA, JUAN |
2B-1988 |
3 |
39.00 |
4229********3478 |
051830 |
01/15/2026 |
| MILLER, SHYANN |
2B-2402 |
3 |
39.00 |
5118********3198 |
321686 |
01/15/2026 |
| MORGAN, LEXI |
2B-1714 |
3 |
31.15 |
5118********2013 |
852255 |
01/15/2026 |
| MYSLIWIEC, ASHLEY |
2B-3622 |
3 |
54.00 |
5449********6377 |
857314 |
01/15/2026 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.15 |
4451********4808 |
551661 |
01/15/2026 |
| OWENS, TROY |
2B-3652 |
3 |
42.64 |
4147********3764 |
05024D |
01/15/2026 |
| Obando, Johnsell |
2B-3191 |
3 |
39.00 |
4451********8966 |
551666 |
01/15/2026 |
| Owens, Allan |
2B-2178 |
3 |
41.55 |
4147********3764 |
05026D |
01/15/2026 |
| PENATE, KEVIN |
2B-3415 |
3 |
49.00 |
5178********8343 |
05046Z |
01/15/2026 |
| POARCH, ANDY |
2B-1326 |
3 |
32.42 |
4729********2024 |
051835 |
01/15/2026 |
| POARCH, CHRIS |
2B-3670 |
3 |
39.00 |
4229********1147 |
051835 |
01/15/2026 |
| Pacheco, Allison |
2B-3705 |
3 |
39.00 |
5312********7993 |
171482 |
01/15/2026 |
| Plummer, William |
2B-2415 |
3 |
45.00 |
3739*******1004 |
186202 |
01/15/2026 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
31.20 |
5178********2282 |
05109P |
01/15/2026 |
| RUBIO, JAIR |
2B-1583 |
3 |
35.00 |
4494********9407 |
051836 |
01/15/2026 |
| Raleigh, Sean |
2B-3109 |
3 |
39.00 |
4093********5757 |
019224 |
01/15/2026 |
| Rosales, Yadira |
2B-3791 |
3 |
39.00 |
5118********4356 |
320424 |
01/15/2026 |
| SPIVEY, KELTON |
2B-1388 |
3 |
36.35 |
4229********3325 |
051837 |
01/15/2026 |
| Sanderson, Ed |
2B-3521 |
3 |
39.00 |
4347********9471 |
268640 |
01/15/2026 |
| Self, Wyatt |
2B-3672 |
3 |
39.00 |
4729********6423 |
051838 |
01/15/2026 |
| THOMAS, TIMOTHY |
2B-1718 |
3 |
48.02 |
6011********0345 |
01559P |
01/15/2026 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
27.04 |
4729********3829 |
051839 |
01/15/2026 |
| WESTMORELAND, ALFRED |
2B-3408 |
3 |
39.00 |
5118********7387 |
910570 |
01/15/2026 |
| WHITSON, KADEN |
2B-3149 |
3 |
30.00 |
4403********7373 |
369035 |
01/15/2026 |
| Yeager, Loften |
2B-3736 |
3 |
54.00 |
5463********7932 |
384125 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 20 |
MasterCard |
811.14 |
| 35 |
Visa |
1340.85 |
| 5 |
Discover |
189.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2386.40 |