09/20/2025
13:18:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASLANIAN, JOHN 6S-5089547589 5 35.00 4050********5897 07203A 09/20/2025
BEATY, EASTON 6S-8653203928 5 35.00 4031********4679 111839 09/20/2025
BITTINGER, BRAD 6S-8652446424 5 35.00 4495********4077 080240 09/20/2025
BOWEN, JASON 6S-5016500176 5 52.50 4271********7883 064141 09/20/2025
BRIDGES, BRAXTON 6S-8653370095 5 35.00 4495********5338 080241 09/20/2025
BULLOCK, BRANDON 6S-8655009283 5 35.00 4354********4500 555929 09/20/2025
CHAVES, JAMIE 6S-8653851406 5 35.00 5523********2916 07293P 09/20/2025
CORREA, ANDREA 6S-8652990907 5 17.50 5312********4426 110620 09/20/2025
DURBIN, JUSTIN 6S-865315268 5 52.50 5229********6051 080244 09/20/2025
ENGLAND, SHAUN 6S-4238718741 5 52.50 4495********5106 080243 09/20/2025
FARROW, DRAKE 6S-8658052908 5 35.00 4229********6893 800750 09/20/2025
FISHER, MICHAEL 6S-8658515244 5 35.00 4495********9873 080244 09/20/2025
GROSS, CECIL 6S-8656037971 5 35.00 6011********9453 02088R 09/20/2025
GUTIERREZ, MIKE 6S-9729539243 5 87.50 4207********6245 136843 09/20/2025
HARMON, NEHEMIAH 6S-8654411640 5 35.00 4130********6803 016636 09/20/2025
HARRIS, JACKSON 6S-8658502691 5 35.00 3792*******3003 154796 09/20/2025
HAVERKAMP, MALON 6S-8656030331 5 52.50 4229********9249 800810 09/20/2025
KHAMKHOUNNAVONG, ATHITH 6S-2242109018 5 52.50 4862********2519 07433D 09/20/2025
KIRBY, KENSLEY 6S-8652963531 5 35.00 4432********6544 080247 09/20/2025
KITE, CHANDLER 6S-8652921772 5 35.00 4495********3081 080248 09/20/2025
LAWSON, CHRIS 6S-8652423503 5 52.50 4765********1893 522168 09/20/2025
LAWSON, THOMAS 6S-8082848175 5 35.00 4574********3471 340568 09/20/2025
MCKAMEY, JOSH 6S-8657195885 5 35.00 4991********5578 020631 09/20/2025
NEWCOMB, BIANCA 6S-8652570838 5 35.00 4108********5408 080250 09/20/2025
NOONAN, JEREMIAH 6S-8652065947 5 30.00 5229********4213 080250 09/20/2025
OVERTON, GABE 6S-8654429171 5 35.00 6011********8572 02083Q 09/20/2025
PATTON, JASON 6S-8654069454 5 52.50 5229********1433 080251 09/20/2025
ROBERTS, JOSHUA 6S-8652095267 5 35.00 4432********1128 080252 09/20/2025
SANCHEZ, PARKER 6S-8654065392 5 35.00 4432********4129 080253 09/20/2025
SCARBROUGH, SARAH 6S-8652555432 5 35.00 5156********7167 07603Z 09/20/2025
SEEBER, DENNIS 6S-8653182830 5 35.00 4108********9690 801070 09/20/2025
SEXTON, SULLY 6S-8654549526 5 35.00 4108********7286 080254 09/20/2025
SHARP, AARON 6S-4234949932 5 35.00 5463********0713 07775P 09/20/2025
SHELL, DONNA 6S-8653504140 5 35.00 4101********2861 080254 09/20/2025
SMITH, DUSTIN 6S-423494847 5 35.00 4432********4621 080255 09/20/2025
ST. JOHN, GABE 6S-4234948934 5 35.00 3797*******1002 179994 09/20/2025
TUTTLE, CHRISTIAN 6S-8653049629 5 35.00 4432********0287 080256 09/20/2025
UNDERWOOD, LAUREN 6S-8653080998 5 35.00 4229********2982 801010 09/20/2025
WADE, BRYCE 6S-8657124002 5 35.00 4802********9450 077402 09/20/2025
WILLIAMS, MICHEAL 6S-3522571358 5 35.00 3793*******5008 190771 09/20/2025
WILLIAMS, PEYTON 6S-8658036010 5 52.50 4108********7246 080259 09/20/2025
WILLIS, CHLOE 6S-8652092200 5 52.50 5178********7354 09024P 09/20/2025
WINSTEAD, KAYLEE 6S-8654106582 5 35.00 4432********7821 080259 09/20/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 105.00
8 MasterCard 310.00
30 Visa 1207.50
2 Discover 70.00
0 Other 0.00
     
    1692.50