Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, ARNIE |
B8-304904 |
A |
30.00 |
4147********3204 |
001998 |
10/01/2025 |
| ADAIR, KARIE |
B8-310700 |
A |
40.00 |
5108********5728 |
035327 |
10/01/2025 |
| BECK, RON |
B8-308739 |
A |
70.00 |
4323********5100 |
081575 |
10/01/2025 |
| BEHM, TEAGEN |
B8-310669 |
A |
40.00 |
6011********5166 |
00134P |
10/01/2025 |
| BIASELLA, DILLON |
B8-310842 |
A |
35.00 |
4535********0519 |
279608 |
10/01/2025 |
| BOWEN, CRISTYAN |
B8-302607 |
A |
35.00 |
4342********4762 |
047914 |
10/01/2025 |
| BRASWELL, SANDI |
B8-310125 |
A |
45.00 |
4269********3162 |
001535 |
10/01/2025 |
| BRAY, LUPE |
B8-310725 |
A |
35.00 |
4750********7881 |
201336 |
10/01/2025 |
| BRYCE, NICK |
B8-306296 |
A |
40.00 |
5108********2135 |
035329 |
10/01/2025 |
| CHILTON, JOSHUA |
B8-310068 |
A |
45.00 |
4750********0965 |
572739 |
10/01/2025 |
| CONTRERAS, COURTNEY |
B8-308921 |
A |
35.00 |
4246********3723 |
09937G |
10/01/2025 |
| DALEY, DEREK |
B8-311466 |
A |
45.00 |
4147********7558 |
09934D |
10/01/2025 |
| DEL ROSARIO, TIMOTHY |
B8-309965 |
A |
40.00 |
4266********1118 |
09946C |
10/01/2025 |
| DICKINSON, CASEY |
B8-311106 |
A |
40.00 |
5178********8539 |
09954P |
10/01/2025 |
| DIETSCH, MIKE |
B8-310836 |
A |
35.00 |
5528********8864 |
09966Q |
10/01/2025 |
| EAGLE, GARY |
B8-309884 |
A |
40.00 |
4342********7315 |
043343 |
10/01/2025 |
| ELLIOTT, KURT |
B8-310774 |
A |
80.00 |
4246********1192 |
09982G |
10/01/2025 |
| FOGELSON, GARY |
B8-308873 |
A |
35.00 |
4388********8943 |
09989D |
10/01/2025 |
| HAIR, STEPHEN |
B8-116150 |
A |
35.00 |
4640********1411 |
00006D |
10/01/2025 |
| HALEY, LAURIE |
B8-311423 |
A |
50.00 |
4023********3137 |
025334 |
10/01/2025 |
| HALL, SCOTT |
B8-309046 |
A |
80.00 |
3797*******2003 |
195796 |
10/01/2025 |
| HAMILTON, COURTNEY |
B8-310126 |
A |
55.00 |
4347********3629 |
526589 |
10/01/2025 |
| HATCH, AMY |
B8-310777 |
A |
105.00 |
4147********8879 |
00041D |
10/01/2025 |
| HILDEBRAND, JAMES |
B8-310729 |
A |
70.00 |
4750********2654 |
509729 |
10/01/2025 |
| JUDD, ALEX |
B8-311349 |
A |
30.00 |
4750********6823 |
512143 |
10/01/2025 |
| JUDD, ANNE |
B8-303215 |
A |
35.00 |
4147********3790 |
00069D |
10/01/2025 |
| KEITH, DEBORAH |
B8-310596 |
A |
40.00 |
6011********7674 |
00160P |
10/01/2025 |
| KENDALL, LORI |
B8-311498 |
A |
130.00 |
4168********3169 |
015336 |
10/01/2025 |
| KOOLICK, JOSH |
B8-306203 |
A |
30.00 |
4750********8229 |
280366 |
10/01/2025 |
| LATIMORE, STEPHEN |
B8-305838 |
A |
35.00 |
5463********9809 |
00113P |
10/01/2025 |
| LAWLER, BRUCE |
B8-305954 |
A |
35.00 |
4750********1112 |
720032 |
10/01/2025 |
| LAWLER, TRISH |
B8-310844 |
A |
50.00 |
4147********3028 |
00132D |
10/01/2025 |
| LING, ANN |
B8-120737 |
A |
35.00 |
4452********0655 |
667490 |
10/01/2025 |
| LODICK, DJ |
B8-311341 |
A |
40.00 |
4000********1396 |
373044 |
10/01/2025 |
| LYKINS, CHRISTIAN |
B8-311017 |
A |
40.00 |
5424********4485 |
65237B |
10/01/2025 |
| MACDONALD, MYLES |
B8-310735 |
A |
80.00 |
4452********5175 |
667500 |
10/01/2025 |
| MADRID, KARA |
B8-302279 |
A |
45.00 |
4400********6756 |
09061D |
10/01/2025 |
| MARINELLO, DENNIS J |
B8-302078 |
A |
40.00 |
6011********9189 |
00161Q |
10/01/2025 |
| MARISCAL, MICHAEL |
B8-311152 |
A |
40.00 |
4750********6652 |
663421 |
10/01/2025 |
| MARTINEZ, ANTHONY |
B8-309744 |
A |
40.00 |
5189********0431 |
65987Z |
10/01/2025 |
| MARTINEZ, GANNON |
B8-311415 |
A |
40.00 |
4342********1257 |
085605 |
10/01/2025 |
| MASON, TERRYLYNN |
B8-310665 |
A |
45.00 |
4347********1675 |
163768 |
10/01/2025 |
| MATHURIN, MARK |
B8-311142 |
A |
35.00 |
4465********4911 |
001409 |
10/01/2025 |
| MCDANIEL, CHRIS |
B8-309022 |
A |
40.00 |
4147********9576 |
00244A |
10/01/2025 |
| MCPIKE, JOSHUA |
B8-309967 |
A |
40.00 |
4168********5540 |
015341 |
10/01/2025 |
| MOTLEY, FRANK |
B8-310832 |
A |
45.00 |
4427********3499 |
673096 |
10/01/2025 |
| NETZ, DAVID |
B8-310414 |
A |
95.00 |
4731********0835 |
901861 |
10/01/2025 |
| OLSON, ERIC |
B8-303888 |
A |
35.00 |
4270********6103 |
001519 |
10/01/2025 |
| PACHECO, MAILYN |
B8-311016 |
A |
40.00 |
4465********7539 |
001430 |
10/01/2025 |
| POPOVICH, NATHAN |
B8-310645 |
A |
70.00 |
4731********6090 |
901869 |
10/01/2025 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
35.00 |
4147********7939 |
00306D |
10/01/2025 |
| QUADE, JED |
B8-301902 |
A |
35.00 |
4465********7501 |
001168 |
10/01/2025 |
| RED-CLOUT, THOMAS |
B8-310573 |
A |
135.00 |
4432********5580 |
029496 |
10/01/2025 |
| REVELES, EMILY |
B8-310898 |
A |
45.00 |
4347********2233 |
776708 |
10/01/2025 |
| RHODES, THOMAS |
B8-311471 |
A |
35.00 |
4750********4320 |
00337A |
10/01/2025 |
| RICHARDS, STEPHANIE |
B8-310081 |
A |
35.00 |
5156********3786 |
00367Z |
10/01/2025 |
| ROWE, LYNDA |
B8-306307 |
A |
65.00 |
4750********8976 |
169854 |
10/01/2025 |
| RUFFNER, BRIAN |
B8-310875 |
A |
80.00 |
4798********9288 |
301035 |
10/01/2025 |
| RYDER, ELISE |
B8-309906 |
A |
35.00 |
4342********3562 |
048761 |
10/01/2025 |
| SAHUTER, ERICA |
B8-309761 |
A |
70.00 |
4427********0209 |
434554 |
10/01/2025 |
| SAKSEK, WILLIAM |
B8-311398 |
A |
70.00 |
4452********6157 |
667510 |
10/01/2025 |
| SALAZAR, ALONDRA |
B8-310417 |
A |
40.00 |
4342********0651 |
090845 |
10/01/2025 |
| SANDOVAL, RACHEL |
B8-310711 |
A |
40.00 |
4060********5752 |
00402D |
10/01/2025 |
| SIERRA, AIDEN |
B8-311421 |
A |
70.00 |
4574********0551 |
279627 |
10/01/2025 |
| STEPHENS, SETH |
B8-310131 |
A |
35.00 |
4015********0255 |
934761 |
10/01/2025 |
| STERN, MICHELLE |
B8-310245 |
A |
105.00 |
5189********3546 |
69768Z |
10/01/2025 |
| STIRLING, GENE |
B8-310672 |
A |
40.00 |
4211********4409 |
00445A |
10/01/2025 |
| STRICKLAND, JODI |
B8-310047 |
A |
40.00 |
4347********7837 |
835618 |
10/01/2025 |
| SWAIM, THOMAS |
B8-304072 |
A |
35.00 |
4015********1795 |
934763 |
10/01/2025 |
| THOMPSON, STEVE |
B8-309109 |
A |
40.00 |
4731********9667 |
901786 |
10/01/2025 |
| VARGAS, ARIEL |
B8-301343 |
A |
45.00 |
4147********8824 |
001793 |
10/01/2025 |
| WAGNER, SCOTT |
B8-310751 |
A |
45.00 |
4168********3421 |
015349 |
10/01/2025 |
| WOOLOCK, JOSHUA |
B8-311266 |
A |
50.00 |
4985********0683 |
001653 |
10/01/2025 |
| YELLOWHAIR, APRIL |
B8-311477 |
A |
25.00 |
4427********1881 |
193614 |
10/01/2025 |
| ZHONG JIAN, GUO |
B8-309457 |
A |
35.00 |
4750********9090 |
115987 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 9 |
MasterCard |
410.00 |
| 62 |
Visa |
3065.00 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3675.00 |