Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHORD, DATHAN |
2B-3483 |
2 |
39.00 |
4729********7570 |
032024 |
02/05/2026 |
| ALBRECHT, KEITH |
2B-3028 |
2 |
39.00 |
4355********6592 |
031040 |
02/05/2026 |
| ALEXANDER, SAVANAH |
2B-2505 |
2 |
39.00 |
4729********9599 |
032024 |
02/05/2026 |
| ALLEN, MARQUEL |
2B-3411 |
2 |
39.00 |
4229********6306 |
032024 |
02/05/2026 |
| ANDERSON, CHANCE |
2B-2780 |
2 |
56.55 |
5463********9561 |
653347 |
02/05/2026 |
| ARMSTRONG, ERIC |
2B-3032 |
2 |
39.00 |
5387********4656 |
034471 |
02/05/2026 |
| ARTZ, JAMMIE |
2B-3584 |
2 |
39.00 |
4513********2765 |
00788C |
02/05/2026 |
| Adkins, Ethan |
2B-3933 |
2 |
39.00 |
5115********8902 |
510882 |
02/05/2026 |
| BLAIR, JOE |
2B-3377 |
2 |
39.00 |
4739********4321 |
723741 |
02/05/2026 |
| BULLOCK, BRAD |
2B-3637 |
2 |
54.00 |
4100********0725 |
00812A |
02/05/2026 |
| Balderrama, Ivan |
2B-2383 |
2 |
39.00 |
4355********7463 |
039056 |
02/05/2026 |
| Barksdale, Jordan |
2B-3578 |
2 |
39.00 |
4432********5341 |
031520 |
02/05/2026 |
| Baus, Devin |
2B-2364 |
2 |
39.00 |
5387********7684 |
034534 |
02/05/2026 |
| Booker, Dylan |
2B-3940 |
2 |
39.00 |
4000********1579 |
428630 |
02/05/2026 |
| Boyte, Nicole |
2B-3925 |
2 |
39.00 |
4355********3283 |
042069 |
02/05/2026 |
| CAUSEY, JACOB |
2B-3159 |
2 |
41.55 |
4229********9002 |
032030 |
02/05/2026 |
| CHEEK, CARSON |
2B-2403 |
2 |
39.00 |
5463********4753 |
054118 |
02/05/2026 |
| CHEEK, JAMIE |
2B-3067 |
2 |
54.00 |
5463********5365 |
749036 |
02/05/2026 |
| CHERRY, PEYTON |
2B-3970 |
2 |
39.00 |
4229********5881 |
032031 |
02/05/2026 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
2 |
39.00 |
4229********0645 |
032033 |
02/05/2026 |
| Cashion, Markela |
2B-3552 |
2 |
54.00 |
4688********0080 |
00963D |
02/05/2026 |
| Clark, Sadie |
2B-3633 |
2 |
39.00 |
4451********6384 |
772478 |
02/05/2026 |
| Crabtree, Austin |
2B-3621 |
2 |
39.00 |
4229********3806 |
032033 |
02/05/2026 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********3267 |
142406 |
02/05/2026 |
| DAVIS, SCOTTY |
2B-2740 |
2 |
39.00 |
4729********6552 |
032034 |
02/05/2026 |
| DEZNRN, JADYN |
2B-2908 |
2 |
39.00 |
5463********9930 |
724895 |
02/05/2026 |
| DUKE, GRAHAM |
2B-3941 |
2 |
39.00 |
5463********0339 |
525600 |
02/05/2026 |
| Delgado, Ernesto |
2B-3758 |
2 |
39.00 |
5424********1518 |
120471 |
02/05/2026 |
| Doy, Kyle |
2B-3175 |
2 |
39.00 |
4729********8871 |
032035 |
02/05/2026 |
| ESPINOZA TERCER, ITZA |
2B-3529 |
2 |
39.00 |
5312********6207 |
172404 |
02/05/2026 |
| FOSTER, FRANK |
2B-3070 |
2 |
39.00 |
3727*******2002 |
102700 |
02/05/2026 |
| FRANCIS, CORY |
2B-3350 |
2 |
39.00 |
4229********8854 |
032038 |
02/05/2026 |
| FRANCISCO, JOSE |
2B-3336 |
2 |
39.00 |
4729********7930 |
032036 |
02/05/2026 |
| Foster, Amanda |
2B-3725 |
2 |
69.00 |
4229********6011 |
032037 |
02/05/2026 |
| GARCIA, MATTHEW |
2B-3052 |
2 |
39.00 |
5523********4422 |
00540S |
02/05/2026 |
| GOLD, DANIEL |
2B-3162 |
2 |
54.00 |
4426********6085 |
005821 |
02/05/2026 |
| HILLARD, ALEX |
2B-2192 |
2 |
54.00 |
4729********5115 |
032038 |
02/05/2026 |
| HOBBS, MEGAN |
2B-2347 |
2 |
39.00 |
5387********0244 |
034700 |
02/05/2026 |
| Harris, Reagan |
2B-3932 |
2 |
39.00 |
4432********6129 |
005845 |
02/05/2026 |
| Harsted, Alex |
2B-3733 |
2 |
39.00 |
4729********6323 |
032041 |
02/05/2026 |
| Hernandez, Kaylee |
2B-3349 |
2 |
39.00 |
5178********8792 |
01250Z |
02/05/2026 |
| Hynes, Alana |
2B-3929 |
2 |
39.00 |
3713*******3001 |
109769 |
02/05/2026 |
| JUAREZ, MICHELLE |
2B-2897 |
2 |
54.00 |
4737********5714 |
099390 |
02/05/2026 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
032042 |
02/05/2026 |
| Lickly, Dustin |
2B-3917 |
2 |
39.00 |
4729********7428 |
032044 |
02/05/2026 |
| MENDEZ, KRISTIE |
2B-3374 |
2 |
54.00 |
4170********8085 |
375376 |
02/05/2026 |
| MENDEZ, NERY |
2B-3425 |
2 |
39.00 |
5463********4460 |
653353 |
02/05/2026 |
| MERRITT, TIM |
2B-3585 |
2 |
39.00 |
4266********9494 |
01399D |
02/05/2026 |
| MITCHELL, SAM |
2B-3168 |
2 |
39.00 |
5118********5952 |
581805 |
02/05/2026 |
| Mcintosh, Andrew |
2B-3981 |
2 |
54.00 |
5424********0230 |
124950 |
02/05/2026 |
| Mcknight, Dylan |
2B-3170 |
2 |
39.00 |
4451********2774 |
772515 |
02/05/2026 |
| Moore, Logan |
2B-3625 |
2 |
39.00 |
4451********5894 |
772520 |
02/05/2026 |
| OSBORNE, CHRISTOPHER |
2B-3129 |
2 |
54.00 |
5463********8581 |
054125 |
02/05/2026 |
| Orozco, Engels |
2B-3774 |
2 |
39.00 |
4451********1920 |
772525 |
02/05/2026 |
| Perez, Alexi |
2B-3676 |
2 |
39.00 |
4143********9891 |
573270 |
02/05/2026 |
| Pigg, Jason |
2B-3936 |
2 |
39.00 |
4729********5331 |
032050 |
02/05/2026 |
| RANDOLPH, JERARD |
2B-2353 |
2 |
54.00 |
4229********5953 |
032050 |
02/05/2026 |
| ROGEL, ELMAN |
2B-3957 |
2 |
39.00 |
4729********5582 |
032051 |
02/05/2026 |
| ROGERS, TAYLOR |
2B-3721 |
2 |
39.00 |
4229********3541 |
032051 |
02/05/2026 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4266********2487 |
01555C |
02/05/2026 |
| Ragsdale, James |
2B-3921 |
2 |
39.00 |
4147********9492 |
01559D |
02/05/2026 |
| Rogers, Marissa |
2B-3487 |
2 |
39.00 |
5424********9533 |
120561 |
02/05/2026 |
| SALAS, CHRISTIAN |
2B-3452 |
2 |
31.15 |
4729********7601 |
032052 |
02/05/2026 |
| STINNETT, CHRISTY |
2B-2476 |
2 |
39.00 |
5118********6629 |
791200 |
02/05/2026 |
| Sharp, Brandon |
2B-3385 |
2 |
39.00 |
5424********2558 |
47564P |
02/05/2026 |
| Shook, Bill |
2B-3071 |
2 |
39.00 |
4229********3461 |
032054 |
02/05/2026 |
| TEAGUE, CHRIS |
2B-3087 |
2 |
39.00 |
5178********3837 |
01675P |
02/05/2026 |
| VANSCHOONHOVEN, RYAN |
2B-3564 |
2 |
39.00 |
4574********0095 |
250456 |
02/05/2026 |
| WEBB, JAMES |
2B-1093 |
2 |
36.40 |
5403********1898 |
035001 |
02/05/2026 |
| WENTZEL, ELIJAH |
2B-3077 |
2 |
39.00 |
4729********9183 |
032057 |
02/05/2026 |
| WERTZ, JOSHUA |
2B-2984 |
2 |
39.00 |
4765********0257 |
101766 |
02/05/2026 |
| WRIGHT, JUSTIN D |
2B-3965 |
2 |
26.00 |
4229********7819 |
032058 |
02/05/2026 |
| Wingo, Brave |
2B-3659 |
2 |
39.00 |
5396********3837 |
054051 |
02/05/2026 |
| Wright, Anthony |
2B-3938 |
2 |
39.00 |
4270********4583 |
005530 |
02/05/2026 |
| ZETINA, KELLER |
2B-3484 |
2 |
39.00 |
4729********0901 |
032059 |
02/05/2026 |
| ZIMMERMAN, VERONICKA |
2B-3130 |
2 |
54.00 |
4355********7869 |
054070 |
02/05/2026 |
| gunder, Keith |
2B-3909 |
2 |
54.00 |
4229********0200 |
032059 |
02/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 23 |
MasterCard |
956.95 |
| 52 |
Visa |
2173.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3208.42 |