Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Aragon, Henry |
B3-10711 |
1 |
52.44 |
5110********7680 |
069850 |
03/01/2025 |
| BENTON, BRIAN |
B3-10691 |
1 |
25.12 |
5110********9070 |
069832 |
03/01/2025 |
| BRADFORD, YUMI |
B3-180160622 |
1 |
65.55 |
5178********2940 |
09335Z |
03/01/2025 |
| BRYANT, JAMES |
B3-180064426 |
1 |
30.58 |
4147********0238 |
09319D |
03/01/2025 |
| Baldree, Ethan |
B3-10685 |
1 |
30.58 |
4147********8940 |
09353D |
03/01/2025 |
| Biehl, Amanda |
B3-10687 |
1 |
53.03 |
4447********2046 |
001439 |
03/01/2025 |
| Bisbee, Kelly |
B3-10478 |
1 |
55.71 |
5106********6153 |
051440 |
03/01/2025 |
| Bowerman, Misty |
B3-10200 |
1 |
25.12 |
4147********9411 |
09369D |
03/01/2025 |
| Bowerman, Noah |
B3-10548 |
1 |
31.68 |
4147********9681 |
09360D |
03/01/2025 |
| Bradley, Caleb |
B3-10604 |
1 |
38.23 |
4024********4652 |
673013 |
03/01/2025 |
| Branch, Casey |
B3-10693 |
1 |
74.29 |
5110********0704 |
070030 |
03/01/2025 |
| Cerwinske, James |
B3-10563 |
1 |
36.39 |
4217********2902 |
454522 |
03/01/2025 |
| Cook, Jayci |
B3-10710 |
1 |
38.23 |
5113********2345 |
041647 |
03/01/2025 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
56.81 |
5113********0490 |
041648 |
03/01/2025 |
| DRAKE, PARKER |
B3-180160631 |
1 |
31.68 |
5110********5317 |
070201 |
03/01/2025 |
| Dollabh, Usha |
B3-10280 |
1 |
25.12 |
5189********6519 |
61026Z |
03/01/2025 |
| Ellard, Devon |
B3-10514 |
1 |
38.23 |
5148********8446 |
070283 |
03/01/2025 |
| Engi, Ramsey |
B3-10282 |
1 |
31.68 |
5110********0381 |
849410 |
03/01/2025 |
| Fierro, Crystal |
B3-10655 |
1 |
48.07 |
5110********5805 |
070402 |
03/01/2025 |
| Finch, Jordan |
B3-10266 |
1 |
31.19 |
4239********5934 |
379336 |
03/01/2025 |
| Fisher, Lucas |
B3-10632 |
1 |
30.58 |
4432********5429 |
009466 |
03/01/2025 |
| Gosha, Nathan |
B3-10151 |
1 |
54.63 |
5178********1437 |
09572P |
03/01/2025 |
| HENRY, HALEY |
B3-10461 |
1 |
38.23 |
5110********1570 |
070477 |
03/01/2025 |
| HORTON, ALYSSA |
B3-172254319 |
1 |
25.24 |
5113********7616 |
041653 |
03/01/2025 |
| HORTON, ALYSSA |
B3-172254317 |
1 |
25.24 |
5113********7616 |
041653 |
03/01/2025 |
| Harrington, John |
B3-10648 |
1 |
38.23 |
5110********4837 |
070591 |
03/01/2025 |
| Held, Loucindy |
B3-10670 |
1 |
60.08 |
4432********3003 |
002598 |
03/01/2025 |
| Hunt, James |
B3-10530 |
1 |
53.53 |
5108********0674 |
070607 |
03/01/2025 |
| Hunt, James |
B3-10538 |
1 |
27.31 |
5110********1790 |
849412 |
03/01/2025 |
| Johnston, Brian |
B3-10672 |
1 |
30.58 |
5113********7946 |
041656 |
03/01/2025 |
| Jones, Tabatha |
B3-10482 |
1 |
54.63 |
5110********8786 |
070724 |
03/01/2025 |
| LEWIS, THOMAS ACY |
B3-10287 |
1 |
111.44 |
4802********5205 |
097029 |
03/01/2025 |
| Lay, Charles |
B3-10651 |
1 |
60.08 |
4239********1534 |
379350 |
03/01/2025 |
| MITCHELL, ANGELA |
B3-172254366 |
1 |
24.04 |
5110********1735 |
070803 |
03/01/2025 |
| Martin, Kat |
B3-10534 |
1 |
30.58 |
5110********0724 |
070779 |
03/01/2025 |
| Mathis, Aaron |
B3-10607 |
1 |
30.58 |
4239********3896 |
379356 |
03/01/2025 |
| Moody, Max |
B3-10626 |
1 |
31.19 |
6011********7194 |
00189R |
03/01/2025 |
| Morris, Mckenzie |
B3-10625 |
1 |
30.58 |
5113********6401 |
041700 |
03/01/2025 |
| Mueller, Sawyer |
B3-10547 |
1 |
38.23 |
4611********8544 |
354254 |
03/01/2025 |
| ODOM, ERIC |
B3-10457 |
1 |
57.90 |
4154********9879 |
09798G |
03/01/2025 |
| PETERSON, GARY |
B3-171241761 |
1 |
22.72 |
5281********3209 |
522051 |
03/01/2025 |
| POWERS, JESSICA |
B3-180160496 |
1 |
28.41 |
5110********5013 |
849422 |
03/01/2025 |
| PUCKETT, ROBIE |
B3-172279873 |
1 |
30.58 |
5110********6945 |
070961 |
03/01/2025 |
| Roberts, Stephanie |
B3-10259 |
1 |
60.09 |
5340********5371 |
041703 |
03/01/2025 |
| Rodgers, Austin |
B3-10097 |
1 |
31.68 |
5524********6775 |
06017M |
03/01/2025 |
| SAENZ, JOSE |
B3-172552100 |
1 |
33.46 |
4744********1953 |
141176 |
03/01/2025 |
| STINNETT, GREG |
B3-180064477 |
1 |
45.45 |
4355********6546 |
098103 |
03/01/2025 |
| Sharp, Logan |
B3-10507 |
1 |
60.08 |
6011********3532 |
00127R |
03/01/2025 |
| Sorg, Brandy |
B3-10395 |
1 |
65.55 |
4535********0013 |
791425 |
03/01/2025 |
| Stark, Seth |
B3-10113 |
1 |
36.39 |
4611********4822 |
354266 |
03/01/2025 |
| Summers, Ryan |
B3-10381 |
1 |
31.68 |
5110********9284 |
071252 |
03/01/2025 |
| TRUESDAIL, WILL |
B3-10180 |
1 |
34.96 |
5108********3424 |
071305 |
03/01/2025 |
| Taylor, Joseph |
B3-10321 |
1 |
31.68 |
5113********7032 |
041708 |
03/01/2025 |
| Thornton, David |
B3-10481 |
1 |
38.23 |
4432********3790 |
002618 |
03/01/2025 |
| Vanwinkle, Jeremy |
B3-10341 |
1 |
43.70 |
5113********7933 |
041709 |
03/01/2025 |
| Vincent, Jimmy |
B3-10020 |
1 |
31.19 |
5103********8540 |
446779 |
03/01/2025 |
| WAGENER, DIANA |
B3-10028 |
1 |
50.24 |
3731*******2009 |
141609 |
03/01/2025 |
| WILSON, CORY |
B3-180064419 |
1 |
28.41 |
4355********8622 |
118083 |
03/01/2025 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
71.01 |
5110********3865 |
849428 |
03/01/2025 |
| Whaley, Emily |
B3-10680 |
1 |
30.58 |
5110********2406 |
071634 |
03/01/2025 |
| richardson, skylar |
B3-10635 |
1 |
36.39 |
5178********4334 |
01375S |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.24 |
| 37 |
MasterCard |
1460.42 |
| 21 |
Visa |
913.18 |
| 2 |
Discover |
91.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2515.11 |