02/05/2026
07:32:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, RYAN 6S-5405531645 2 35.00 4023********0617 038332 02/05/2026
BARBER, RICHARD 6S-8652448579 2 35.00 4495********6184 042428 02/05/2026
BRIDGES, BRITTANY 6S-8655699292 2 52.50 5229********4205 042429 02/05/2026
CHAVIRA, LAURA 6S-8656845901 2 17.50 4400********2184 08611D 02/05/2026
EARLEY, RYAN 6S-8652831353 2 35.00 4108********4765 042430 02/05/2026
FOUST, MATTHEW 6S-4233681238 2 35.00 4495********5664 042431 02/05/2026
GEREN, STEVEN 6S-8654075651 2 35.00 4108********5887 042430 02/05/2026
GILSON, MATT 6S-GILSON 2 35.00 4000********6175 108453 02/05/2026
KEITH, JANETTE 6S-2704986165 2 35.00 4574********3411 250672 02/05/2026
LLOYD, ISAIAH 6S-8655999300 2 35.00 4495********6787 042432 02/05/2026
LOWE, TERESA 6S-8652931236 2 17.50 4495********7715 042433 02/05/2026
MAESTAS, PAUL 6S-8654140748 2 35.00 4432********9369 042432 02/05/2026
MASSEY, JONATHAN 6S-8656797903 2 35.00 4108********4902 042434 02/05/2026
MORALES-THILLET, EDGAR 6S-8659646992 2 35.00 6011********8518 00591P 02/05/2026
NORMAN, DUSTIN 6S-4234942079 2 35.00 4634********1256 019544 02/05/2026
OWENS, ROBBY 6S-8656798216 2 35.00 4495********6194 042434 02/05/2026
REID, KADEN 6S-8659191017 2 35.00 4727********2151 767357 02/05/2026
STRICKLAND, BRADLEY 6S-04231996 2 35.00 4355********8990 049121 02/05/2026
VOWELL, TRAVIS 6S-8657191821 2 52.50 4147********4913 03060D 02/05/2026
WRIGHT, JOEL BRAD 6S-WRIGHT 2 35.00 5243********5966 00573B 02/05/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 87.50
17 Visa 577.50
1 Discover 35.00
0 Other 0.00
     
    700.00