Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, LUIS |
8D-20287 |
2 |
91.40 |
4355********2655 |
154121 |
06/10/2025 |
| ASHLEY, AMY |
8D-44451 |
2 |
55.00 |
4765********8619 |
707421 |
06/10/2025 |
| BALL, KAYCE |
8D-30731 |
2 |
40.99 |
5166********6108 |
775623 |
06/10/2025 |
| BRENNAN, LEO |
8D-44445 |
2 |
35.00 |
4351********5571 |
157128 |
06/10/2025 |
| BURT, APRIL |
8D-20299 |
2 |
39.41 |
5453********6004 |
013140 |
06/10/2025 |
| BURTON, SAMUEL |
8D-30704 |
2 |
41.59 |
4229********5919 |
061943 |
06/10/2025 |
| BUSBY, SHELBY |
8D-30507 |
2 |
39.41 |
5118********2548 |
580878 |
06/10/2025 |
| CLARK, MARK |
8D-30703 |
2 |
31.19 |
4229********8113 |
061944 |
06/10/2025 |
| CLARK, RAYMOND |
8D-30174 |
2 |
35.00 |
4143********6418 |
294770 |
06/10/2025 |
| COMMERS, CINDY |
8D-30240 |
2 |
46.67 |
4623********9502 |
010254 |
06/10/2025 |
| CORTNER, EMILY |
8D-64379 |
2 |
26.60 |
4355********7525 |
163112 |
06/10/2025 |
| CURTIS, JOSHUA |
8D-30305 |
2 |
35.00 |
5166********3384 |
775624 |
06/10/2025 |
| DANSBY, GRAYSON |
8D-21889 |
2 |
29.60 |
4737********4138 |
002221 |
06/10/2025 |
| DELARE, DALLAS |
8D-30036 |
2 |
39.41 |
4229********8603 |
061946 |
06/10/2025 |
| DUTZ, ADAN |
8D-30533 |
2 |
35.00 |
5148********6427 |
410818 |
06/10/2025 |
| ELLIOTT, DYLAN |
8D-30674 |
2 |
35.00 |
4229********8140 |
061946 |
06/10/2025 |
| ESCALANTE, JUANA |
8D-30510 |
2 |
28.00 |
4229********5074 |
061947 |
06/10/2025 |
| FARRAR, STEPHANIE |
8D-30659 |
2 |
35.00 |
5333********2040 |
479904 |
06/10/2025 |
| FAULKNER, DAVID GRANT |
8D-30540 |
2 |
55.00 |
4229********9123 |
061947 |
06/10/2025 |
| FULMER, CASSIE |
8D-21658 |
2 |
34.15 |
4229********1881 |
061947 |
06/10/2025 |
| GARCIA, LARA |
8D-30378 |
2 |
35.00 |
5453********5258 |
013268 |
06/10/2025 |
| GILLIAM, GAVIN |
8D-30376 |
2 |
39.41 |
4229********8315 |
061949 |
06/10/2025 |
| HAND, KRISTIE |
8D-21771 |
2 |
45.54 |
4355********7372 |
018052 |
06/10/2025 |
| HOLMAN, BRAIN |
8D-30416 |
2 |
35.00 |
5166********6325 |
775627 |
06/10/2025 |
| JEFFERSON, NOMEY |
8D-30657 |
2 |
55.00 |
5148********4489 |
431618 |
06/10/2025 |
| JOHNSON, LAUREN |
8D-30701 |
2 |
55.00 |
4031********1197 |
891922 |
06/10/2025 |
| JONES, PAYTON |
8D-30658 |
2 |
55.00 |
5148********4489 |
348827 |
06/10/2025 |
| JUDGE, BENJAMIN |
8D-30542 |
2 |
41.59 |
4229********8418 |
061951 |
06/10/2025 |
| LARSON, MAIA |
8D-30480 |
2 |
28.00 |
4229********0779 |
061952 |
06/10/2025 |
| LAWSON, HUNTER |
8D-30673 |
2 |
31.19 |
4060********0160 |
08551D |
06/10/2025 |
| LEON, KETLYN |
8D-21422 |
2 |
35.00 |
5148********0266 |
051310 |
06/10/2025 |
| LORENZO, MARCOS |
8D-21845 |
2 |
45.54 |
5453********2708 |
013372 |
06/10/2025 |
| LOTT, SEDARIOUS |
8D-20732 |
2 |
29.60 |
4000********9678 |
443559 |
06/10/2025 |
| LOVE, KEVIN |
8D-30107 |
2 |
55.00 |
4099********2917 |
08610D |
06/10/2025 |
| MARSKE, LILLIAN |
8D-30740 |
2 |
31.19 |
4060********0204 |
08659D |
06/10/2025 |
| MATLOCK, KAYLA |
8D-22045 |
2 |
29.60 |
5333********1546 |
184351 |
06/10/2025 |
| MAY, AMY |
8D-30575 |
2 |
55.00 |
5527********0853 |
08645B |
06/10/2025 |
| MCCONACHIE, GAVIN |
8D-30662 |
2 |
28.00 |
4291********3547 |
071955 |
06/10/2025 |
| MOORE, JOHN |
8D-30678 |
2 |
35.00 |
4729********6572 |
061956 |
06/10/2025 |
| MOUSAVI, MASON |
8D-30664 |
2 |
31.19 |
4229********3545 |
061956 |
06/10/2025 |
| OLIVER, KENYA |
8D-22075 |
2 |
35.00 |
4229********3215 |
061956 |
06/10/2025 |
| PEREZ, JONATHAN |
8D-30767 |
2 |
35.00 |
5148********7786 |
633015 |
06/10/2025 |
| PEW, CALISTA |
8D-30072 |
2 |
35.00 |
5333********3233 |
365204 |
06/10/2025 |
| PICKETT, JORDAN |
8D-20806 |
2 |
39.41 |
5333********7482 |
479905 |
06/10/2025 |
| REDDOCH, REBECCA |
8D-22142 |
2 |
36.40 |
3412*******1004 |
103381 |
06/10/2025 |
| RENS, TYLER |
8D-20380 |
2 |
55.00 |
4447********4518 |
010625 |
06/10/2025 |
| RICKARD, ROBERT |
8D-21880 |
2 |
28.64 |
4000********4335 |
008667 |
06/10/2025 |
| SCOTT, CRAIG |
8D-30417 |
2 |
55.00 |
4985********3548 |
084544 |
06/10/2025 |
| SHEPPARD, MINDY |
8D-21239 |
2 |
40.99 |
4229********1998 |
061959 |
06/10/2025 |
| SIMON, SEBASTIAN |
8D-21511 |
2 |
35.00 |
4602********9015 |
881021 |
06/10/2025 |
| SMITH, CHRIS 2 |
8D-30137 |
2 |
39.41 |
4355********6041 |
050060 |
06/10/2025 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.54 |
5453********6479 |
013539 |
06/10/2025 |
| SULLIVAN, CHARLIE |
8D-15603 |
2 |
36.05 |
4602********2570 |
881023 |
06/10/2025 |
| TENNANT, BRITTANY |
8D-30537 |
2 |
39.00 |
4985********8932 |
038451 |
06/10/2025 |
| TRAIL, GARY |
8D-30437 |
2 |
39.41 |
4229********0796 |
062001 |
06/10/2025 |
| TUCKER, DEREK |
8D-21831 |
2 |
40.00 |
4229********3002 |
062001 |
06/10/2025 |
| VANDEFORD, HALEY |
8D-30461 |
2 |
31.19 |
4355********0696 |
053093 |
06/10/2025 |
| WATKINS, DUSTIN |
8D-30477 |
2 |
31.19 |
6011********4817 |
01050R |
06/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 18 |
MasterCard |
724.90 |
| 38 |
Visa |
1509.01 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2301.50 |