03/05/2026
06:13:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHORD, DATHAN 2B-3483 2 39.00 4729********7570 051620 03/05/2026
ALBRECHT, KEITH 2B-3028 2 39.00 4355********6592 100120 03/05/2026
ALEXANDER, SAVANAH 2B-2505 2 39.00 4729********9599 051621 03/05/2026
ALLEN, MARQUEL 2B-3411 2 39.00 4229********6306 051621 03/05/2026
ANDERSON, CHANCE 2B-2780 2 56.55 5463********9561 940787 03/05/2026
ARMSTRONG, ERIC 2B-3032 2 39.00 5387********4656 083577 03/05/2026
ARTZ, JAMMIE 2B-3584 2 39.00 4513********2765 08672C 03/05/2026
Adkins, Ethan 2B-3933 2 39.00 5115********8902 348996 03/05/2026
BARRON, BROOKS 2B-2195 2 39.95 5463********7069 138262 03/05/2026
BLAIR, JOE 2B-3377 2 39.00 4739********4321 976335 03/05/2026
BREECE, KIRSTYNN 2B-3535 2 54.00 5387********2526 083614 03/05/2026
BULLOCK, BRAD 2B-3637 2 54.00 4100********0725 08730A 03/05/2026
Balderrama, Ivan 2B-2383 2 39.00 4355********7463 112088 03/05/2026
Barksdale, Jordan 2B-3578 2 39.00 4432********5341 015632 03/05/2026
Baus, Devin 2B-2364 2 39.00 5387********7684 083647 03/05/2026
Booker, Dylan 2B-3940 2 39.00 4000********1579 742587 03/05/2026
Boyte, Nicole 2B-3925 2 39.00 4355********3283 113056 03/05/2026
CAUSEY, JACOB 2B-3159 2 41.55 4229********9002 051626 03/05/2026
CHEEK, CARSON 2B-2403 2 39.00 5463********4753 940791 03/05/2026
CHEEK, JAMIE 2B-3067 2 54.00 5463********5365 336059 03/05/2026
CHERRY, PEYTON 2B-3970 2 39.00 4229********5881 051627 03/05/2026
COCHRAN, KEITH WILLIAM 2B-1184 2 39.00 4229********0645 051628 03/05/2026
Clark, Sadie 2B-3633 2 39.00 4451********6384 566845 03/05/2026
Crabtree, Austin 2B-3621 2 39.00 4229********3806 051628 03/05/2026
DANFORD, MICHAEL 2B-1360 2 46.75 4744********3267 101563 03/05/2026
DAVIS, SCOTTY 2B-2740 2 39.00 4729********6552 051629 03/05/2026
DEZNRN, JADYN 2B-2908 2 39.00 5463********9930 425641 03/05/2026
DUKE, GRAHAM 2B-3941 2 39.00 5463********0339 831815 03/05/2026
Doy, Kyle 2B-3175 2 39.00 4729********8871 051630 03/05/2026
ESPINOZA TERCER, ITZA 2B-3529 2 39.00 5312********6207 111563 03/05/2026
FARAH, KAITLYNN 2B-1885 2 40.65 5178********8362 08934S 03/05/2026
FOSTER, FRANK 2B-3070 2 39.00 3727*******2002 102645 03/05/2026
FRANCISCO, JOSE 2B-3336 2 39.00 4729********7930 051632 03/05/2026
Foster, Amanda 2B-3725 2 69.00 4229********6011 051632 03/05/2026
GARCIA, MATTHEW 2B-3052 2 39.00 5523********4422 00566S 03/05/2026
GOLD, DANIEL 2B-3162 2 54.00 4426********6085 005024 03/05/2026
GUNDER, KEITH 2B-3909 2 39.00 4229********0200 051633 03/05/2026
HARRIS, ELIZABETH 2B-3959 2 39.00 4729********7525 051633 03/05/2026
HILLARD, ALEX 2B-2192 2 54.00 4729********5115 051634 03/05/2026
HOBBS, MEGAN 2B-2347 2 39.00 5387********0244 083881 03/05/2026
Harris, Reagan 2B-3932 2 39.00 4432********6129 016869 03/05/2026
Harsted, Alex 2B-3733 2 39.00 4729********6323 051635 03/05/2026
Hernandez, Kaylee 2B-3349 2 39.00 5178********8792 09100Z 03/05/2026
Hynes, Alana 2B-3929 2 39.00 3713*******3001 160184 03/05/2026
JUAREZ, MICHELLE 2B-2897 2 54.00 4737********5714 065475 03/05/2026
KIDDER, ERIC 2B-1057 2 37.16 4494********6955 051636 03/05/2026
Kelley, Philip 2B-3986 2 39.00 5387********0760 083949 03/05/2026
LAWHORN, JAMIE 2B-2955 2 39.00 5403********5316 083956 03/05/2026
Lickly, Dustin 2B-3917 2 39.00 4729********7428 051639 03/05/2026
MCKNIGHT, JOSH 2B-2905 2 39.00 4229********2187 051640 03/05/2026
MENDEZ, KRISTIE 2B-3374 2 54.00 4170********8085 564491 03/05/2026
MENDEZ, NERY 2B-3425 2 39.00 5463********4460 138272 03/05/2026
MERRITT, TIM 2B-3585 2 39.00 4266********9494 09224D 03/05/2026
MITCHELL, SAM 2B-3168 2 39.00 5118********5952 730840 03/05/2026
Mcintosh, Andrew 2B-3981 2 54.00 5424********0230 405700 03/05/2026
Mcknight, Dylan 2B-3170 2 39.00 4451********2774 566873 03/05/2026
Moore, Logan 2B-3625 2 39.00 4451********5894 566874 03/05/2026
OSBORNE, CHRISTOPHER 2B-3129 2 54.00 5463********8581 336068 03/05/2026
PONDS, LATANGELA 2B-3945 2 39.00 4447********1966 005664 03/05/2026
Perez, Alexi 2B-3676 2 39.00 4143********9891 132871 03/05/2026
Pigg, Jason 2B-3936 2 39.00 4729********5331 051645 03/05/2026
RANDOLPH, JERARD 2B-2353 2 54.00 4229********5953 051644 03/05/2026
ROGEL, ELMAN 2B-3957 2 39.00 4729********5582 051644 03/05/2026
ROGERS, TAYLOR 2B-3721 2 39.00 4229********3541 051645 03/05/2026
RUBERT, RICKEY 2B-1267 2 31.86 4266********2487 09371C 03/05/2026
Ragsdale, James 2B-3921 2 54.00 4147********9492 09373D 03/05/2026
Rogers, Marissa 2B-3487 2 39.00 5424********9533 400376 03/05/2026
SALAS, CHRISTIAN 2B-3452 2 31.15 4729********7601 051646 03/05/2026
SCOTT, KELLY 2B-3728 2 39.00 5463********3218 531991 03/05/2026
SNOW, NICHOLAS 2B-3991 2 39.00 3709*******1004 128064 03/05/2026
STINNETT, CHRISTY 2B-2476 2 39.00 5118********6629 360368 03/05/2026
Sharp, Brandon 2B-3385 2 39.00 5424********2558 51384P 03/05/2026
Shook, Bill 2B-3071 2 39.00 4229********3461 051648 03/05/2026
TEAGUE, CHRIS 2B-3087 2 39.00 5178********3837 09469P 03/05/2026
Terry, Patrick 2B-3930 2 39.00 4229********2580 051648 03/05/2026
VANSCHOONHOVEN, RYAN 2B-3564 2 39.00 4574********0095 676609 03/05/2026
VERDONI, DOMINIC 2B-2372 2 39.00 5178********9299 09501P 03/05/2026
WENTZEL, ELIJAH 2B-3077 2 39.00 4729********9183 051650 03/05/2026
WERTZ, JOSHUA 2B-2984 2 39.00 4765********0257 045694 03/05/2026
WRIGHT, JUSTIN D 2B-3965 2 26.00 4229********7819 051651 03/05/2026
Walker, Randy 2B-3990 2 39.00 5403********9837 084226 03/05/2026
Wright, Anthony 2B-3938 2 39.00 4270********4583 005768 03/05/2026
ZETINA, KELLER 2B-3484 2 39.00 4729********0901 051652 03/05/2026
ZIMMERMAN, VERONICKA 2B-3130 2 54.00 4355********7869 080113 03/05/2026
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.00
28 MasterCard 1172.15
53 Visa 2197.47
0 Discover 0.00
0 Other 0.00
     
    3486.62