12/10/2025
06:52:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRAIZ, LUIS 8D-20287 2 55.00 4355********6444 058072 12/10/2025
ASHLEY, AMY 8D-44451 2 55.00 4765********8619 216778 12/10/2025
BALL, KAYCE 8D-30731 2 40.99 5166********6108 913680 12/10/2025
BRENNAN, LEO 8D-44445 2 35.00 4351********5571 063063 12/10/2025
BROOKS, KIMBERLY 8D-30892 2 29.60 5148********9023 424612 12/10/2025
BURT, APRIL 8D-20299 2 39.41 5453********6004 051042 12/10/2025
BURTON, SAMUEL 8D-30704 2 41.59 4229********5919 062234 12/10/2025
CLARK, MARK 8D-30703 2 31.19 4229********8113 062234 12/10/2025
CLARK, RAYMOND 8D-30174 2 71.40 4143********7506 120124 12/10/2025
COMMERS, CINDY 8D-30240 2 46.67 4623********9502 010761 12/10/2025
CORTNER, EMILY 8D-64379 2 26.60 4355********7525 070102 12/10/2025
CURTIS, JAMES 1 8D-21490 2 29.60 4229********6691 062236 12/10/2025
CURTIS, JOSHUA 8D-30305 2 35.00 5166********3384 913682 12/10/2025
DANIEL, KOLBEY 8D-30594 2 35.00 5166********1107 913681 12/10/2025
DELARE, DALLAS 8D-30036 2 39.41 4229********3771 062237 12/10/2025
DUTZ, ADAN 8D-30533 2 35.00 5148********6427 450901 12/10/2025
ELLIOTT, DYLAN 8D-30674 2 35.00 4229********8140 062237 12/10/2025
ELLIS, CHASTITY 8D-20096 2 29.60 4229********7975 062238 12/10/2025
ESCALANTE, JUANA 8D-30510 2 28.00 4229********5074 062238 12/10/2025
FARRAR, STEPHANIE 8D-30659 2 35.00 5333********2040 263859 12/10/2025
FAULKNER, DAVID GRANT 8D-30540 2 91.40 4229********9123 062239 12/10/2025
HAND, KRISTIE 8D-21771 2 45.54 4355********7372 083069 12/10/2025
JACKSON, SPENCER 8D-30904 2 40.00 4355********5185 085134 12/10/2025
LARSON, MAIA 8D-30480 2 28.00 4229********0779 062241 12/10/2025
LAWSON, HUNTER 8D-30673 2 31.19 4060********0160 07248D 12/10/2025
LORENZO, MARCOS 8D-21845 2 45.54 5453********2708 051256 12/10/2025
LOVE, KEVIN 8D-30107 2 55.00 4099********2917 07300D 12/10/2025
MALHOIT, LUCAS PRIMARY 8D-30873 2 55.00 4229********1347 062242 12/10/2025
MARSKE, LILLIAN 8D-30740 2 40.99 4060********9118 07311D 12/10/2025
MAY, AMY 8D-30575 2 55.00 5527********0853 07316B 12/10/2025
MCCONACHIE, GAVIN 8D-30662 2 28.00 4291********3547 072244 12/10/2025
MOORE, JOHN 8D-30678 2 35.00 4729********6572 062244 12/10/2025
MOUSAVI, MASON 8D-30664 2 31.19 4229********3545 062244 12/10/2025
OLIVER, KENYA 8D-22075 2 35.00 4229********3215 062244 12/10/2025
PEW, CALISTA 8D-30072 2 35.00 5333********3233 190855 12/10/2025
PEW, KATHERINE 8D-30663 2 28.00 5333********6085 375009 12/10/2025
PICKETT, JORDAN 8D-20806 2 39.41 5333********7482 486076 12/10/2025
REDDOCH, REBECCA 8D-22142 2 36.40 3412*******1004 161952 12/10/2025
RICKARD, ROBERT 8D-21880 2 28.64 4000********4335 416030 12/10/2025
SEAGROVES, BRANDON 8D-20760 2 40.99 4229********8785 062247 12/10/2025
SHEPPARD, MINDY 8D-21239 2 40.99 4229********1998 062247 12/10/2025
SMITH, CHRIS 2 8D-30137 2 39.41 4355********6041 110105 12/10/2025
SMITH, JONATHAN MIKE 8D-21184 2 45.54 5453********6479 051451 12/10/2025
STEPHENS, TYLER 8D-30931 2 55.00 4229********2935 062248 12/10/2025
VANDEFORD, HALEY 8D-30461 2 31.19 4355********0696 115131 12/10/2025
WATKINS, DUSTIN 8D-30477 2 31.19 6011********4817 01021R 12/10/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.40
13 MasterCard 498.49
31 Visa 1276.59
1 Discover 31.19
0 Other 0.00
     
    1842.67