05/01/2025
06:11:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, ARNIE B8-304904 A 30.00 4147********3204 001263 05/01/2025
ADAIR, KARIE B8-310700 A 40.00 5108********5728 033852 05/01/2025
ANDERSON, NOAH B8-310829 A 45.00 4452********0632 452640 05/01/2025
BECK, RON B8-308739 A 70.00 4323********5100 097381 05/01/2025
BIASELLA, DILLON B8-310842 A 35.00 4535********0519 059533 05/01/2025
BOHM, TENGAN B8-310669 A 40.00 6011********5166 00115P 05/01/2025
BOWEN, CRISTYAN B8-302607 A 35.00 4342********4762 062441 05/01/2025
BRAY, LUPE B8-310725 A 35.00 4750********7881 033804 05/01/2025
BRYCE, NICK B8-306296 A 40.00 5108********2135 033854 05/01/2025
BURNETTE, VALENTINO B8-309724 A 70.00 4750********7218 043804 05/01/2025
CHILTON, JOSHUA B8-310068 A 45.00 4750********1262 053804 05/01/2025
CLEVELAND, APRIL B8-309934 A 25.00 4427********1881 043804 05/01/2025
DALEY, DEREK B8-302430 A 45.00 4147********7558 05654D 05/01/2025
DEL ROSARIO, TIMOTHY B8-309965 A 40.00 4266********1118 05663C 05/01/2025
DIETSCH, MIKE B8-310836 A 35.00 5528********8864 05685Q 05/01/2025
DUFFY, LIAM B8-309524 A 45.00 4750********9229 063804 05/01/2025
EAGLE, GARY B8-309884 A 40.00 4342********7315 057969 05/01/2025
ELLIOTT, KURT B8-310774 A 80.00 4246********1192 05687G 05/01/2025
FOGELSON, GARY B8-308873 A 35.00 4388********8943 05706D 05/01/2025
FOLEY, BARBARA B8-310744 A 45.00 5156********7589 05715Z 05/01/2025
GLEASON, LEVITICUS B8-304150 A 55.00 4430********7924 351822 05/01/2025
GOUGLER, CASEY B8-309657 A 35.00 4750********8345 073804 05/01/2025
HAIR, STEPHEN B8-116150 A 35.00 4640********1411 05738D 05/01/2025
HALL, SCOTT B8-309046 A 45.00 3797*******2003 115502 05/01/2025
HAMILTON, COURTNEY B8-310126 A 55.00 4347********3629 083804 05/01/2025
HATCH, AMY B8-310777 A 80.00 4147********8879 05763D 05/01/2025
HENSON, REBECCA B8-309908 A 70.00 4750********1331 093804 05/01/2025
HILDEBRAND, JAMES B8-310729 A 70.00 4750********2654 003904 05/01/2025
JOHNSON, GABRIEL B8-310234 A 40.00 4452********5001 452670 05/01/2025
JUDD, ANNE B8-303215 A 35.00 4147********3790 05796D 05/01/2025
KEITH, DEBORAH B8-310596 A 40.00 6011********7674 00142P 05/01/2025
KOOLICK, JOSH B8-306203 A 30.00 4750********8229 003904 05/01/2025
LAWLER, BRUCE B8-305954 A 35.00 4750********1112 013904 05/01/2025
LAWLER, TRISH B8-310844 A 50.00 4147********3028 07043D 05/01/2025
LING, ANN B8-120737 A 35.00 4452********0655 452680 05/01/2025
LUNT, DYLAN B8-310651 A 80.00 4750********8059 023904 05/01/2025
MACDONALD, MYLES B8-310735 A 80.00 4452********5175 452690 05/01/2025
MADRID, KARA B8-302279 A 45.00 4400********6756 04959D 05/01/2025
MARINELLO, DENNIS J B8-302078 A 40.00 6011********9189 00155Q 05/01/2025
MARISCAL, MICHAEL B8-307698 A 40.00 4750********6652 033904 05/01/2025
MARTINEZ, ANTHONY B8-309744 A 40.00 5189********0431 05417Z 05/01/2025
MARTINEZ, GANNON B8-310722 A 40.00 4342********7445 077462 05/01/2025
MATHURIN, MARK B8-310804 A 35.00 4465********4911 001949 05/01/2025
MAXEMCHUK, RONALD B8-304689 A 35.00 4147********1940 07137D 05/01/2025
MCPIKE, JOSHUA B8-309967 A 65.00 4168********5540 013904 05/01/2025
MOTLEY, FRANK B8-310832 A 45.00 4427********3499 053904 05/01/2025
MURRAY, WILLIAM B8-309915 A 55.00 6011********9517 00189R 05/01/2025
NETZ, DAVID B8-310414 A 95.00 4731********0835 000366 05/01/2025
OLSON, ERIC B8-303888 A 35.00 4270********6103 001196 05/01/2025
ONSTOTT, ALEX B8-310628 A 70.00 4342********1276 058756 05/01/2025
OTIS, JOHN B8-310761 A 45.00 4750********9406 063904 05/01/2025
PACHECO, MAILYN B8-311016 A 40.00 4465********7539 001210 05/01/2025
PERKINS, SONYA B8-310491 A 45.00 4147********4733 07219A 05/01/2025
PETERSON, JAY B8-110864 A 45.00 5424********9585 07016P 05/01/2025
PIARULLI, SUSAN B8-307597 A 70.00 5121********7302 00189T 05/01/2025
PRESTWICH, EUGENE B8-115126 A 35.00 4147********7939 07280D 05/01/2025
PRYOR, LAURI B8-304902 A 40.00 4750********5307 083904 05/01/2025
QUADE, JED B8-301902 A 35.00 4465********7501 001448 05/01/2025
QUAY, TIA B8-310505 A 45.00 4015********6785 229912 05/01/2025
RED-CLOUT, THOMAS B8-310573 A 135.00 4432********5580 023481 05/01/2025
RICHARDS, STEPHANIE B8-310081 A 35.00 5156********3786 07323Z 05/01/2025
ROWE, LYNDA B8-306307 A 65.00 4750********8976 013904 05/01/2025
RUFFNER, BRIAN B8-310875 A 80.00 4798********9288 301093 05/01/2025
RYDER, ELISE B8-309906 A 35.00 4342********3935 011546 05/01/2025
SAHUTER, ERICA B8-309761 A 70.00 4427********0209 013904 05/01/2025
SALAZAR, ALONDRA B8-310417 A 40.00 4342********0651 076301 05/01/2025
SANDOVAL, RACHEL B8-310711 A 40.00 4060********5752 07370D 05/01/2025
SANDOZ, JANINE B8-310868 A 70.00 4312********0404 023904 05/01/2025
SIERRA, AIDEN B8-310695 A 35.00 4574********0551 059553 05/01/2025
STANLEY, CHRISTIE B8-310823 A 80.00 4266********8133 07371D 05/01/2025
STEPHENS, SETH B8-310131 A 35.00 4015********0255 229929 05/01/2025
STIRLING, GENE B8-310672 A 40.00 4211********4409 07408C 05/01/2025
STRICKLAND, JODI B8-310047 A 40.00 4347********8141 033904 05/01/2025
SWAIM, THOMAS B8-304072 A 35.00 4015********1795 229935 05/01/2025
TESAREK, TRAVIS B8-310076 A 105.00 4023********0126 023914 05/01/2025
THOMPSON, STEVE B8-309109 A 40.00 4731********9667 003861 05/01/2025
VALLERY, COURTNEY B8-308704 A 35.00 4312********1761 053904 05/01/2025
VARGAS, ARIEL B8-301343 A 45.00 4147********8824 001907 05/01/2025
WAGNER, SCOTT B8-310751 A 45.00 4168********3421 013915 05/01/2025
WILLEFORD, SHANNON B8-307615 A 70.00 4366********7477 005820 05/01/2025
ZHONG JIAN, GUO B8-309457 A 35.00 4750********9090 063904 05/01/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.00
8 MasterCard 350.00
68 Visa 3425.00
4 Discover 175.00
0 Other 0.00
     
    3995.00