12/01/2024
08:49:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, BRIAN B8-309993 A 70.00 4081********6377 888430 12/01/2024
ANDERSON, DEBRA B8-309968 A 40.00 4147********4476 03616D 12/01/2024
BECK, RON B8-308739 A 70.00 4323********5100 098769 12/01/2024
BELK, CJ B8-310583 A 35.00 4452********0834 517390 12/01/2024
BIASELLA, DILLON B8-303816 A 35.00 4535********0519 019281 12/01/2024
BOWEN, CRISTYAN B8-302607 A 35.00 4342********4762 032844 12/01/2024
BRASWELL, SANDI B8-310125 A 45.00 4269********3162 001524 12/01/2024
BRAY, LUPE B8-310725 A 35.00 4750********7881 022106 12/01/2024
BRYCE, NICK B8-306296 A 40.00 5108********2135 052122 12/01/2024
BUCKMASTER, CIERRA B8-305718 A 35.00 4736********3496 032106 12/01/2024
BURNETTE, VALENTINO B8-309724 A 70.00 4347********8113 032106 12/01/2024
CHILTON, JOSHUA B8-310068 A 80.00 4750********1262 032106 12/01/2024
CRAWFORD, MEGAN B8-310547 A 70.00 4266********2973 03715C 12/01/2024
DALEY, DEREK B8-302430 A 70.00 4147********7558 03726D 12/01/2024
DIETSCH, MIKE B8-305793 A 35.00 5528********8864 03740Q 12/01/2024
DOUGLAS, TRAVIS B8-310030 A 40.00 4342********2302 016945 12/01/2024
EAGLE, GARY B8-309884 A 40.00 4342********7315 059505 12/01/2024
FENSTERMAKER, KASSANDRA B8-309652 A 40.00 4342********2883 024468 12/01/2024
FOGELSON, GARY B8-308873 A 35.00 4388********8943 03775D 12/01/2024
GARDNER, BRENT B8-310486 A 70.00 4347********0290 052106 12/01/2024
GARDNER, SHARLA B8-309514 A 45.00 4750********3766 062106 12/01/2024
GLEASON, LEVITICUS B8-304150 A 55.00 4430********7264 539506 12/01/2024
GOUGLER, CASEY B8-309657 A 35.00 4750********8345 062106 12/01/2024
HAIR, STEPHEN B8-116150 A 35.00 4121********0818 03825D 12/01/2024
HALE, MARY BETH B8-309133 A 40.00 4452********8677 517410 12/01/2024
HALL, SCOTT B8-309046 A 45.00 3797*******1005 185021 12/01/2024
HAMILTON, COURTNEY B8-310126 A 55.00 4347********3629 082106 12/01/2024
HATCH, AMY B8-308864 A 80.00 4147********8879 03863D 12/01/2024
HENSON, REBECCA B8-309908 A 80.00 4750********1331 092106 12/01/2024
HILDEBRAND, JAMES B8-310729 A 105.00 4750********2654 092106 12/01/2024
HILLS, KALANI B8-310438 A 40.00 4403********2374 925901 12/01/2024
HOUNSHELL, JAMES B8-310537 A 45.00 4211********4634 03891C 12/01/2024
JOHNSON, GABRIEL B8-310234 A 40.00 4452********5001 517420 12/01/2024
JUDD, ANNE B8-303215 A 35.00 4147********3790 03915D 12/01/2024
KEITH, DEBORAH B8-310596 A 40.00 6011********7674 00122P 12/01/2024
LATIMORE, STEPHEN B8-305838 A 35.00 4601********4176 765831 12/01/2024
LAWLER, BRUCE B8-305954 A 35.00 4750********1112 022106 12/01/2024
LING, ANN B8-120737 A 35.00 4452********0655 517440 12/01/2024
LISONBEE, TROY B8-308744 A 35.00 4147********0086 03985D 12/01/2024
LUNT, DYLAN B8-310651 A 80.00 4750********8059 022106 12/01/2024
MADRID, KARA B8-302279 A 45.00 4400********6756 03222D 12/01/2024
MARINELLO, DENNIS J B8-302078 A 40.00 6011********9189 00155Q 12/01/2024
MARISCAL, MICHAEL B8-307698 A 40.00 4750********6652 032106 12/01/2024
MARTINEZ, GANNON B8-310722 A 40.00 4342********7445 094820 12/01/2024
MATHURIN, MARK B8-310574 A 35.00 4465********4911 001560 12/01/2024
MCDANIEL, CHRIS B8-309022 A 40.00 4147********9576 04047C 12/01/2024
MCPIKE, JOSHUA B8-309967 A 40.00 4168********5540 042135 12/01/2024
MILES, WILLIAM B8-310688 A 70.00 4147********9899 04061D 12/01/2024
MOTLEY, FRANK B8-309654 A 45.00 4833********3011 062106 12/01/2024
MURRAY, WILLIAM B8-309915 A 80.00 6011********9517 00170R 12/01/2024
NETZ, DAVID B8-310414 A 65.00 4731********0835 765840 12/01/2024
NOYES, KATHLEEN B8-305519 A 35.00 4750********3253 062106 12/01/2024
OLSON, ERIC B8-303888 A 35.00 4270********6103 001485 12/01/2024
OTIS, JOHN B8-310477 A 45.00 4750********9406 072106 12/01/2024
PERKINS, SONYA B8-310491 A 45.00 4147********4733 04135A 12/01/2024
PETERSON, JAY B8-110864 A 45.00 5424********8741 28869P 12/01/2024
PIARULLI, SUSAN B8-307597 A 70.00 5121********7302 00122T 12/01/2024
POPOVICH, NATHAN B8-310645 A 40.00 4731********6090 765842 12/01/2024
PRESTWICH, EUGENE B8-115126 A 35.00 4147********4556 04170D 12/01/2024
PRYOR, LAURI B8-304902 A 35.00 4750********5307 082106 12/01/2024
QUADE, JED B8-301902 A 35.00 4465********7501 001877 12/01/2024
QUAY, TIA B8-310505 A 45.00 4015********6785 996964 12/01/2024
RED-CLOUT, THOMAS B8-310573 A 40.00 4432********5580 004777 12/01/2024
RICHARDS, STEPHANIE B8-310081 A 35.00 5156********3786 04230Z 12/01/2024
ROWE, LYNDA B8-306307 A 65.00 4750********8976 002106 12/01/2024
RYDER, ELISE B8-309906 A 35.00 4342********3935 037350 12/01/2024
SAHUTER, ERICA B8-309761 A 70.00 4427********0209 012106 12/01/2024
SALAZAR, ALONDRA B8-310417 A 40.00 4342********0651 004229 12/01/2024
SANDOZ, JANINE B8-310656 A 70.00 4312********0404 012106 12/01/2024
SCHNUPP, JACOB B8-309150 A 45.00 4342********5188 021526 12/01/2024
SIERRA, AIDEN B8-310695 A 35.00 4574********0551 019302 12/01/2024
SINYANGWE, HENRY B8-308922 A 35.00 4741********3594 036274 12/01/2024
STEPHENS, SETH B8-310131 A 35.00 4015********0255 996981 12/01/2024
STRICKLAND, JODI B8-310047 A 40.00 4347********8141 042106 12/01/2024
TESAREK, DAGNY B8-3099705 A 40.00 5224********4520 OO0HBJ 12/01/2024
TESAREK, TRAVIS B8-310076 A 105.00 4023********0126 042204 12/01/2024
THOMPSON, STEVE B8-309109 A 40.00 4731********9667 766561 12/01/2024
VALLERY, COURTNEY B8-308704 A 35.00 4312********1761 052106 12/01/2024
WILLEFORD, SHANNON B8-307615 A 40.00 4366********7477 024662 12/01/2024
WIRTZ, SHAWN B8-309709 A 45.00 4147********6157 04376D 12/01/2024
ZHONG JIAN, GUO B8-309457 A 35.00 4750********9090 072106 12/01/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.00
6 MasterCard 265.00
71 Visa 3405.00
3 Discover 160.00
0 Other 0.00
     
    3875.00