Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BRIAN |
B8-309993 |
A |
70.00 |
4081********6377 |
881390 |
01/01/2025 |
| BOHM, TENGAN |
B8-310669 |
A |
40.00 |
6011********5166 |
00185P |
01/01/2025 |
| BRASWELL, SANDI |
B8-310125 |
A |
45.00 |
4269********3162 |
001443 |
01/01/2025 |
| BRAY, LUPE |
B8-310725 |
A |
35.00 |
4750********7881 |
002305 |
01/01/2025 |
| BRYCE, NICK |
B8-306296 |
A |
40.00 |
5108********2135 |
042320 |
01/01/2025 |
| CHILTON, JOSHUA |
B8-310068 |
A |
80.00 |
4750********1262 |
012305 |
01/01/2025 |
| CRAWFORD, MEGAN |
B8-310547 |
A |
70.00 |
4266********2973 |
09661C |
01/01/2025 |
| DIETSCH, MIKE |
B8-305793 |
A |
35.00 |
5528********8864 |
09658Q |
01/01/2025 |
| DYER, KYLE |
B8-310233 |
A |
40.00 |
4270********7577 |
001531 |
01/01/2025 |
| FOGLE, MERYSSA |
B8-310041 |
A |
45.00 |
4750********4059 |
022305 |
01/01/2025 |
| FOLEY, BARBARA |
B8-310744 |
A |
45.00 |
5156********7589 |
09699Z |
01/01/2025 |
| HAIR, STEPHEN |
B8-116150 |
A |
35.00 |
4121********0818 |
09690D |
01/01/2025 |
| HALL, SCOTT |
B8-309046 |
A |
45.00 |
3797*******1005 |
123304 |
01/01/2025 |
| HATCH, AMY |
B8-308864 |
A |
80.00 |
4147********8879 |
09702D |
01/01/2025 |
| HENSON, REBECCA |
B8-309908 |
A |
80.00 |
4750********1331 |
042305 |
01/01/2025 |
| HOUNSHELL, JAMES |
B8-310537 |
A |
45.00 |
4211********4634 |
09717C |
01/01/2025 |
| KEITH, DEBORAH |
B8-310596 |
A |
40.00 |
6011********7674 |
00160P |
01/01/2025 |
| KOOLICK, JOSH |
B8-306203 |
A |
30.00 |
4750********8229 |
052305 |
01/01/2025 |
| LATIMORE, STEPHEN |
B8-305838 |
A |
35.00 |
5463********9809 |
09797Z |
01/01/2025 |
| LING, ANN |
B8-120737 |
A |
35.00 |
4452********0655 |
519940 |
01/01/2025 |
| LYKINS, CHRISTIAN |
B8-310723 |
A |
40.00 |
5424********4485 |
94215B |
01/01/2025 |
| MARISCAL, MICHAEL |
B8-307698 |
A |
40.00 |
4750********6652 |
062305 |
01/01/2025 |
| MCDANIEL, CHRIS |
B8-309022 |
A |
40.00 |
4147********9576 |
09796C |
01/01/2025 |
| MILES, WILLIAM |
B8-310688 |
A |
70.00 |
4147********9899 |
09831D |
01/01/2025 |
| MURRAY, WILLIAM |
B8-309915 |
A |
80.00 |
6011********9517 |
00113R |
01/01/2025 |
| OLSON, ERIC |
B8-303888 |
A |
35.00 |
4270********6103 |
001365 |
01/01/2025 |
| ONSTOTT, ALEX |
B8-310628 |
A |
70.00 |
4342********1276 |
059721 |
01/01/2025 |
| OTIS, JOHN |
B8-310761 |
A |
45.00 |
4750********9406 |
072305 |
01/01/2025 |
| PERKINS, SONYA |
B8-310491 |
A |
45.00 |
4147********4733 |
09860A |
01/01/2025 |
| POPOVICH, NATHAN |
B8-310645 |
A |
40.00 |
4731********6090 |
033364 |
01/01/2025 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
35.00 |
4147********7939 |
09890D |
01/01/2025 |
| PRYOR, LAURI |
B8-304902 |
A |
35.00 |
4750********5307 |
092305 |
01/01/2025 |
| QUADE, JED |
B8-301902 |
A |
35.00 |
4465********7501 |
001205 |
01/01/2025 |
| QUAY, TIA |
B8-310505 |
A |
45.00 |
4015********6785 |
112552 |
01/01/2025 |
| RAMIREZ, JACOB |
B8-309855 |
A |
35.00 |
4342********4361 |
066463 |
01/01/2025 |
| RED-CLOUT, THOMAS |
B8-310573 |
A |
135.00 |
4432********5580 |
002819 |
01/01/2025 |
| SAHUTER, ERICA |
B8-309761 |
A |
70.00 |
4427********0209 |
002305 |
01/01/2025 |
| SALAZAR, ALONDRA |
B8-310417 |
A |
40.00 |
4342********0651 |
093568 |
01/01/2025 |
| SANDOVAL, RACHEL |
B8-310711 |
A |
40.00 |
4409********5718 |
512212 |
01/01/2025 |
| SANDOZ, JANINE |
B8-310656 |
A |
70.00 |
4312********0404 |
022305 |
01/01/2025 |
| SIERRA, AIDEN |
B8-310695 |
A |
35.00 |
4574********0551 |
694212 |
01/01/2025 |
| STEPHENS, SETH |
B8-310131 |
A |
35.00 |
4015********0255 |
112553 |
01/01/2025 |
| STIRLING, GENE |
B8-310672 |
A |
40.00 |
4731********9081 |
034146 |
01/01/2025 |
| STRICKLAND, JODI |
B8-310047 |
A |
40.00 |
4347********8141 |
032305 |
01/01/2025 |
| SWAIM, THOMAS |
B8-304072 |
A |
35.00 |
4015********1795 |
112555 |
01/01/2025 |
| WAGNER, SCOTT |
B8-310751 |
A |
45.00 |
4168********3421 |
032333 |
01/01/2025 |
| WILLEFORD, SHANNON |
B8-307615 |
A |
40.00 |
4366********7477 |
026654 |
01/01/2025 |
| WIRTZ, SHAWN |
B8-309709 |
A |
45.00 |
4147********6157 |
00047D |
01/01/2025 |
| ZHONG JIAN, GUO |
B8-309457 |
A |
35.00 |
4750********9090 |
052305 |
01/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 5 |
MasterCard |
195.00 |
| 40 |
Visa |
1965.00 |
| 3 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2365.00 |