03/15/2026
06:13:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ELI 2B-3726 3 31.15 4729********0478 051735 03/15/2026
Anderson, Ethan 2B-3001 3 39.00 4229********9036 051735 03/15/2026
Anderson, Randell 2B-3976 3 39.00 4229********7744 051736 03/15/2026
BELLENFANT, TANNER 2B-1554 3 32.24 6011********4963 01589Q 03/15/2026
BURGESS, SEAN 2B-3185 3 39.00 5463********1806 464494 03/15/2026
Bowman, Nena 2B-2520 3 39.00 6011********3213 01571P 03/15/2026
COBLE, CHARLIE 2B-2786 3 39.00 5463********3503 965288 03/15/2026
Cates, Elizabeth 2B-3768 3 39.00 4031********9381 084615 03/15/2026
Collins, Christopher 2B-3023 3 39.00 4729********6171 051741 03/15/2026
Crowell, Caleb 2B-3169 3 39.00 4266********2503 02247D 03/15/2026
DIAZ, FRANCISCO 2B-3519 3 42.64 5312********3625 141473 03/15/2026
DUNKLEMAN, BRE 2B-3780 3 35.00 4000********2872 499610 03/15/2026
Douthit, Greg 2B-3405 3 39.00 4729********3223 051743 03/15/2026
ESPINOZA, RYAN 2B-3776 3 39.00 4355********0840 083111 03/15/2026
Espinoza, Jennifer 2B-4014 3 39.00 5275********2243 141271 03/15/2026
FITZGERALD, BETHANY 2B-2952 3 39.00 5463********4250 585906 03/15/2026
FLETCHER, ELIJAH 2B-3150 3 39.00 4729********0115 051744 03/15/2026
FRANKS, LEVI 2B-3108 3 39.00 4729********2423 051744 03/15/2026
Foster, Brandon 2B-3471 3 39.00 5306********6040 452732 03/15/2026
GARCIA, JESSICA 2B-3993 3 39.00 4432********8132 026840 03/15/2026
GIBSON, CALEB 2B-3967 3 39.00 4229********4651 051746 03/15/2026
GIBSON, CODY 2B-3973 3 39.00 5387********3534 048849 03/15/2026
Ghee, Jacob 2B-3681 3 39.00 4229********1572 051746 03/15/2026
HAISLIP, CHARLES 2B-3952 3 39.00 4000********9898 508094 03/15/2026
HAISLIP, KAYLEE 2B-3073 3 39.00 4765********2017 647207 03/15/2026
HALL, SHAWN 2B-2907 3 39.00 6011********9031 01556P 03/15/2026
HOWARD, AKY 2B-1710 3 31.15 5403********2186 048878 03/15/2026
Haislip, Marcus 2B-3683 3 39.00 5143********6494 2XJP33 03/15/2026
Hale, Blake 2B-3520 3 39.00 5118********4428 852669 03/15/2026
Hall, Kaiden 2B-3735 3 54.00 4229********6249 051749 03/15/2026
Hargrove, Cameron 2B-2954 3 39.00 5424********8447 888718 03/15/2026
Heil, Titus 2B-3992 3 39.00 4451********5727 635411 03/15/2026
Heintzman, Jacqueline 2B-4009 3 54.00 4147********3969 07350I 03/15/2026
Johnson, Blaze 2B-4010 3 54.00 4494********4914 051752 03/15/2026
KISSACK, KYLE 2B-1842 3 31.15 4000********5876 189348 03/15/2026
Knapp, Greg 2B-3751 3 54.00 4130********4148 086917 03/15/2026
LEONARD, JONATHON 2B-2555 3 39.00 4494********0227 051752 03/15/2026
Luis Fernando, Camacho 2B-3979 3 39.00 5312********7941 181370 03/15/2026
MCORMICK, MATTHEW 2B-3582 3 31.15 6011********9322 01589R 03/15/2026
MENDEZ, AVIDAEL 2B-3801 3 39.00 5463********1127 865035 03/15/2026
MILLER, SHYANN 2B-2402 3 39.00 5118********3198 322691 03/15/2026
MORGAN, LEXI 2B-1714 3 31.15 5118********2013 391153 03/15/2026
MYSLIWIEC, ASHLEY 2B-3622 3 54.00 5449********6377 857238 03/15/2026
Mcclendon, Zachary 2B-3964 3 39.00 5463********3904 362241 03/15/2026
OSTEEN, AMY 2B-1169 3 31.15 4451********4808 635427 03/15/2026
OWENS, TROY 2B-4040 3 42.64 4147********3764 02740D 03/15/2026
Owens, Allan 2B-2178 3 41.55 4147********3764 02756D 03/15/2026
PENATE, KEVIN 2B-3415 3 34.00 5178********8343 02787Z 03/15/2026
POARCH, ANDY 2B-1326 3 32.42 4729********2024 051759 03/15/2026
POARCH, CHRIS 2B-3670 3 54.00 4229********1147 051759 03/15/2026
Pacheco, Allison 2B-3705 3 39.00 5312********7993 191670 03/15/2026
Plummer, William 2B-2415 3 45.00 3739*******1004 182691 03/15/2026
ROBERTS, WILLAIM 2B-1089 3 31.20 5178********2282 04021P 03/15/2026
RUBIO, JAIR 2B-1583 3 35.00 4494********9407 051801 03/15/2026
Raleigh, Sean 2B-3109 3 39.00 4093********5757 021174 03/15/2026
Sanderson, Ed 2B-3521 3 39.00 4347********9471 110321 03/15/2026
Scott, Jacob 2B-3764 3 39.00 4020********8091 767454 03/15/2026
Self, Wyatt 2B-3672 3 39.00 4729********6423 051803 03/15/2026
Southerland, Celina 2B-3994 3 39.00 4729********1060 051803 03/15/2026
Stacey, Lane 2B-3972 3 54.00 5463********2526 458752 03/15/2026
THOMAS, TIMOTHY 2B-1718 3 48.02 6011********0345 01591P 03/15/2026
TOMLIN, CHRISTIAN 2B-1037 3 27.04 4729********3829 051804 03/15/2026
WESTMORELAND, ALFRED 2B-3408 3 39.00 5118********7387 320718 03/15/2026
WHITSON, KADEN 2B-3149 3 30.00 4403********7373 390947 03/15/2026
WILLIS, MASON 2B-3963 3 31.19 4623********1289 015837 03/15/2026
YEAGER, MADI 2B-3944 3 39.00 5463********7338 865039 03/15/2026
Yeager, Loften 2B-3736 3 54.00 5463********7932 464503 03/15/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.00
24 MasterCard 956.14
37 Visa 1457.29
5 Discover 189.41
0 Other 0.00
     
    2647.84