09/10/2025
07:09:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRAIZ, LUIS 8D-20287 2 55.00 4355********2655 152121 09/10/2025
ASHLEY, AMY 8D-44451 2 55.00 4765********8619 026138 09/10/2025
BALL, KAYCE 8D-30731 2 40.99 5166********6108 359213 09/10/2025
BRENNAN, LEO 8D-44445 2 35.00 4351********5571 156134 09/10/2025
BURT, APRIL 8D-20299 2 39.41 5453********6004 036862 09/10/2025
BURTON, SAMUEL 8D-30704 2 41.59 4229********5919 065244 09/10/2025
BUSBY, SHELBY 8D-30507 2 39.41 5118********2548 912815 09/10/2025
CLARK, MARK 8D-30703 2 31.19 4229********8113 065245 09/10/2025
COMMERS, CINDY 8D-30240 2 46.67 4623********9502 010325 09/10/2025
CORTNER, EMILY 8D-64379 2 26.60 4355********7525 067071 09/10/2025
CURTIS, JOSHUA 8D-30305 2 35.00 5166********3384 359217 09/10/2025
DANIEL, KOLBEY 8D-30594 2 35.00 5166********1107 359216 09/10/2025
DELARE, DALLAS 8D-30036 2 39.41 4229********3771 065247 09/10/2025
DUTZ, ADAN 8D-30533 2 35.00 5148********6427 097650 09/10/2025
ELLIOTT, DYLAN 8D-30674 2 35.00 4229********8140 065248 09/10/2025
ELLIS, CHASTITY 8D-20096 2 29.60 4229********7975 065248 09/10/2025
ESCALANTE, JUANA 8D-30510 2 28.00 4229********5074 065248 09/10/2025
FAULKNER, DAVID GRANT 8D-30540 2 55.00 4229********9123 065249 09/10/2025
HAND, KRISTIE 8D-21771 2 45.54 4355********7372 078105 09/10/2025
HILL, GUWON 8D-21849 2 34.15 4229********6737 065250 09/10/2025
HOLMAN, BRAIN 8D-30416 2 35.00 5166********6325 359219 09/10/2025
JOHNSON, LAUREN 8D-30701 2 55.00 4031********1197 744726 09/10/2025
LARSON, MAIA 8D-30480 2 28.00 4229********0779 065251 09/10/2025
LAWSON, HUNTER 8D-30673 2 31.19 4060********0160 07544D 09/10/2025
LEON, KETLYN 8D-21422 2 71.40 5148********4966 662873 09/10/2025
LORENZO, MARCOS 8D-21845 2 45.54 5453********2708 037083 09/10/2025
LOVE, KEVIN 8D-30107 2 55.00 4099********2917 07613D 09/10/2025
MARSKE, LILLIAN 8D-30740 2 40.99 4060********0204 07598D 09/10/2025
MATLOCK, KAYLA 8D-22045 2 29.60 5333********1546 213336 09/10/2025
MAY, AMY 8D-30575 2 55.00 5527********0853 07615B 09/10/2025
MOORE, JOHN 8D-30678 2 35.00 4729********6572 065254 09/10/2025
MOUSAVI, MASON 8D-30664 2 31.19 4229********3545 065254 09/10/2025
OLIVER, KENYA 8D-22075 2 35.00 4229********3215 065255 09/10/2025
PEREZ, JONATHAN 8D-30767 2 35.00 5148********7786 869158 09/10/2025
PEW, CALISTA 8D-30072 2 71.40 5333********3233 437557 09/10/2025
PEW, KATHERINE 8D-30663 2 28.00 5333********6085 538341 09/10/2025
PICKETT, JORDAN 8D-20806 2 39.41 5333********7482 142355 09/10/2025
REDDOCH, REBECCA 8D-22142 2 36.40 3412*******1004 183463 09/10/2025
RICKARD, ROBERT 8D-21880 2 28.64 4000********4335 627202 09/10/2025
SHEPPARD, MINDY 8D-21239 2 40.99 4229********1998 065257 09/10/2025
SIMON, SEBASTIAN 8D-21511 2 35.00 4602********9015 029803 09/10/2025
SMITH, CHRIS 2 8D-30137 2 39.41 4355********6041 108114 09/10/2025
SMITH, JONATHAN 8D-21184 2 45.54 5453********6479 037264 09/10/2025
SULLIVAN, CHARLIE 8D-15603 2 36.05 4602********2570 029806 09/10/2025
TENNANT, BRITTANY 8D-30537 2 39.00 4985********8932 019683 09/10/2025
WATKINS, DUSTIN 8D-30477 2 31.19 6011********4817 01019R 09/10/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.40
16 MasterCard 680.70
28 Visa 1088.21
1 Discover 31.19
0 Other 0.00
     
    1836.50