Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, ARNIE |
B8-304904 |
A |
30.00 |
4147********3204 |
001451 |
08/01/2025 |
| ADAIR, KARIE |
B8-310700 |
A |
40.00 |
5108********5728 |
034400 |
08/01/2025 |
| BAHM, TEAGEN |
B8-310669 |
A |
40.00 |
6011********5166 |
00183P |
08/01/2025 |
| BECK, RON |
B8-308739 |
A |
70.00 |
4323********5100 |
053189 |
08/01/2025 |
| BIASELLA, DILLON |
B8-310842 |
A |
35.00 |
4535********0519 |
008641 |
08/01/2025 |
| BOWEN, CRISTYAN |
B8-302607 |
A |
35.00 |
4342********4762 |
023799 |
08/01/2025 |
| BRASWELL, SANDI |
B8-310125 |
A |
45.00 |
4269********3162 |
001013 |
08/01/2025 |
| BRAY, LUPE |
B8-310725 |
A |
35.00 |
4750********7881 |
024404 |
08/01/2025 |
| BRYCE, NICK |
B8-306296 |
A |
40.00 |
5108********2135 |
034402 |
08/01/2025 |
| CHILTON, JOSHUA |
B8-310068 |
A |
45.00 |
4750********0965 |
034404 |
08/01/2025 |
| CLEVELAND, APRIL |
B8-309934 |
A |
25.00 |
4427********1881 |
034404 |
08/01/2025 |
| CONTRERAS, COURTNEY |
B8-308704 |
A |
35.00 |
4246********3723 |
02135G |
08/01/2025 |
| DALEY, DEREK |
B8-302430 |
A |
45.00 |
4147********7558 |
02120D |
08/01/2025 |
| DEL ROSARIO, TIMOTHY |
B8-309965 |
A |
40.00 |
4266********1118 |
02148C |
08/01/2025 |
| DICKINSON, CASEY |
B8-311106 |
A |
40.00 |
5178********8539 |
02143P |
08/01/2025 |
| DIETSCH, MIKE |
B8-310836 |
A |
35.00 |
5528********8864 |
02163Q |
08/01/2025 |
| EAGLE, GARY |
B8-309884 |
A |
40.00 |
4342********7315 |
005458 |
08/01/2025 |
| ELLIOTT, KURT |
B8-310774 |
A |
80.00 |
4246********1192 |
02173G |
08/01/2025 |
| FOGELSON, GARY |
B8-308873 |
A |
35.00 |
4388********8943 |
02181D |
08/01/2025 |
| GLEASON, LEVITICUS |
B8-304150 |
A |
55.00 |
4430********7924 |
284518 |
08/01/2025 |
| GOUGLER, CASEY |
B8-309657 |
A |
35.00 |
4750********8345 |
064404 |
08/01/2025 |
| HAIR, STEPHEN |
B8-116150 |
A |
35.00 |
4640********1411 |
02217D |
08/01/2025 |
| HALL, SCOTT |
B8-309046 |
A |
80.00 |
3797*******2003 |
105900 |
08/01/2025 |
| HAMILTON, COURTNEY |
B8-310126 |
A |
55.00 |
4347********3629 |
074404 |
08/01/2025 |
| HATCH, AMY |
B8-310777 |
A |
105.00 |
4147********8879 |
02233D |
08/01/2025 |
| HENSON, REBECCA |
B8-309908 |
A |
70.00 |
4750********1331 |
084404 |
08/01/2025 |
| HILDEBRAND, JAMES |
B8-310729 |
A |
70.00 |
4750********2654 |
084404 |
08/01/2025 |
| JUDD, ANNE |
B8-303215 |
A |
35.00 |
4147********3790 |
02282D |
08/01/2025 |
| KEITH, DEBORAH |
B8-310596 |
A |
40.00 |
6011********7674 |
00167P |
08/01/2025 |
| KOOLICK, JOSH |
B8-306203 |
A |
30.00 |
4750********8229 |
004404 |
08/01/2025 |
| LATIMORE, STEPHEN |
B8-305838 |
A |
35.00 |
5463********9809 |
02309Z |
08/01/2025 |
| LAWLER, BRUCE |
B8-305954 |
A |
35.00 |
4750********1112 |
014404 |
08/01/2025 |
| LAWLER, TRISH |
B8-310844 |
A |
50.00 |
4147********3028 |
02326D |
08/01/2025 |
| LING, ANN |
B8-120737 |
A |
35.00 |
4452********0655 |
503230 |
08/01/2025 |
| MACDONALD, MYLES |
B8-310735 |
A |
80.00 |
4452********5175 |
503220 |
08/01/2025 |
| MADRID, KARA |
B8-302279 |
A |
45.00 |
4400********6756 |
04635D |
08/01/2025 |
| MARINELLO, DENNIS J |
B8-302078 |
A |
40.00 |
6011********9189 |
00165Q |
08/01/2025 |
| MARISCAL, MICHAEL |
B8-311152 |
A |
40.00 |
4750********6652 |
024404 |
08/01/2025 |
| MARTINEZ, ANTHONY |
B8-309744 |
A |
40.00 |
5189********0431 |
72418Z |
08/01/2025 |
| MARTINEZ, GANNON |
B8-310722 |
A |
40.00 |
4342********1257 |
059247 |
08/01/2025 |
| MASON, TERRYLYNN |
B8-310665 |
A |
45.00 |
4347********1675 |
034404 |
08/01/2025 |
| MATHURIN, MARK |
B8-311142 |
A |
35.00 |
4465********4911 |
001651 |
08/01/2025 |
| MCDANIEL, CHRIS |
B8-309022 |
A |
40.00 |
4147********9576 |
02430A |
08/01/2025 |
| MCPIKE, JOSHUA |
B8-309967 |
A |
40.00 |
4168********5540 |
014414 |
08/01/2025 |
| MURRAY, WILLIAM |
B8-309915 |
A |
55.00 |
6011********9517 |
00158R |
08/01/2025 |
| NETZ, DAVID |
B8-310414 |
A |
95.00 |
4731********0835 |
015331 |
08/01/2025 |
| NOYES, KATHLEEN |
B8-311126 |
A |
35.00 |
4750********0539 |
054404 |
08/01/2025 |
| OLSON, ERIC |
B8-303888 |
A |
35.00 |
4270********6103 |
001192 |
08/01/2025 |
| OWENS, TELLY |
B8-311145 |
A |
40.00 |
5459********9062 |
034416 |
08/01/2025 |
| PIARULLI, SUSAN |
B8-307597 |
A |
35.00 |
5121********7302 |
00135T |
08/01/2025 |
| POPOVICH, NATHAN |
B8-310645 |
A |
70.00 |
4731********6090 |
015338 |
08/01/2025 |
| PRYOR, LAURI |
B8-304902 |
A |
40.00 |
4750********5307 |
084404 |
08/01/2025 |
| QUADE, JED |
B8-301902 |
A |
35.00 |
4465********7501 |
001000 |
08/01/2025 |
| QUINCEY, JEFF |
B8-310410 |
A |
45.00 |
4750********8655 |
094404 |
08/01/2025 |
| RED-CLOUT, THOMAS |
B8-310573 |
A |
135.00 |
4432********5580 |
010006 |
08/01/2025 |
| REVELES, EMILY |
B8-310898 |
A |
45.00 |
4347********2233 |
094404 |
08/01/2025 |
| RICHARDS, STEPHANIE |
B8-310081 |
A |
35.00 |
5156********3786 |
02613Z |
08/01/2025 |
| ROWE, LYNDA |
B8-306307 |
A |
65.00 |
4750********8976 |
014404 |
08/01/2025 |
| RUFFNER, BRIAN |
B8-310875 |
A |
80.00 |
4798********9288 |
301044 |
08/01/2025 |
| SAHUTER, ERICA |
B8-309761 |
A |
70.00 |
4427********0209 |
024404 |
08/01/2025 |
| SALAZAR, ALONDRA |
B8-310417 |
A |
40.00 |
4342********0651 |
072095 |
08/01/2025 |
| SANDOVAL, RACHEL |
B8-310711 |
A |
40.00 |
4060********5752 |
02694D |
08/01/2025 |
| SIERRA, AIDEN |
B8-310695 |
A |
35.00 |
4574********0551 |
008663 |
08/01/2025 |
| STEPHENS, SETH |
B8-310131 |
A |
35.00 |
4015********0255 |
260890 |
08/01/2025 |
| STIRLING, GENE |
B8-310672 |
A |
40.00 |
4211********4409 |
02706C |
08/01/2025 |
| STRICKLAND, JODI |
B8-310047 |
A |
40.00 |
4347********7837 |
044404 |
08/01/2025 |
| SWAIM, THOMAS |
B8-304072 |
A |
35.00 |
4015********1795 |
260892 |
08/01/2025 |
| TESAREK, TRAVIS |
B8-310076 |
A |
80.00 |
4023********0126 |
024424 |
08/01/2025 |
| THOMPSON, STEVE |
B8-309109 |
A |
40.00 |
4731********9667 |
015370 |
08/01/2025 |
| VARGAS, ARIEL |
B8-301343 |
A |
45.00 |
4147********8824 |
001083 |
08/01/2025 |
| WAGNER, SCOTT |
B8-310751 |
A |
45.00 |
4168********3421 |
014426 |
08/01/2025 |
| WOODS, AUSTIN |
B8-310896 |
A |
35.00 |
4452********1867 |
503260 |
08/01/2025 |
| ZHONG JIAN, GUO |
B8-309457 |
A |
35.00 |
4750********9090 |
064404 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 9 |
MasterCard |
340.00 |
| 59 |
Visa |
2865.00 |
| 4 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3460.00 |