Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, ARNIE |
B8-304904 |
A |
30.00 |
4147********3204 |
001542 |
12/01/2025 |
| ADAIR, KARIE |
B8-310700 |
A |
40.00 |
5108********5728 |
042119 |
12/01/2025 |
| ADAMS, MIKE |
B8-311620 |
A |
80.00 |
4147********0682 |
03608D |
12/01/2025 |
| BARNETT, CORI |
B8-311668 |
A |
70.00 |
4750********3203 |
245069 |
12/01/2025 |
| BECK, RON |
B8-308739 |
A |
70.00 |
4323********5100 |
023128 |
12/01/2025 |
| BEHM, TEAGAN |
B8-310669 |
A |
40.00 |
6011********5166 |
00118P |
12/01/2025 |
| BOWEN, CRISTYAN |
B8-302607 |
A |
35.00 |
4342********4762 |
004422 |
12/01/2025 |
| BRASWELL, SANDI |
B8-311505 |
A |
45.00 |
4269********3162 |
001244 |
12/01/2025 |
| BRAY, LUPE |
B8-310725 |
A |
35.00 |
4750********7881 |
805774 |
12/01/2025 |
| BRYCE, NICK |
B8-306296 |
A |
40.00 |
4601********1486 |
313801 |
12/01/2025 |
| CHILTON, JOSHUA |
B8-310068 |
A |
45.00 |
4750********0965 |
106308 |
12/01/2025 |
| CLARK, JONATHON |
B8-311494 |
A |
40.00 |
4750********1565 |
721674 |
12/01/2025 |
| CONTRERAS, COURTNEY |
B8-308921 |
A |
35.00 |
4246********3723 |
03737G |
12/01/2025 |
| DALEY, DEREK |
B8-311466 |
A |
45.00 |
4147********7558 |
03744D |
12/01/2025 |
| DICKINSON, CASEY |
B8-311106 |
A |
40.00 |
5178********8539 |
03764P |
12/01/2025 |
| DIETSCH, MIKE |
B8-310836 |
A |
35.00 |
5528********8864 |
03764Q |
12/01/2025 |
| EAGLE, GARY |
B8-309884 |
A |
40.00 |
4342********7315 |
051275 |
12/01/2025 |
| FOGELSON, GARY |
B8-308873 |
A |
35.00 |
4388********8943 |
03773D |
12/01/2025 |
| GLEASON, LEVITICUS |
B8-304150 |
A |
50.00 |
4430********6017 |
682513 |
12/01/2025 |
| GOUGLER, CASEY |
B8-309657 |
A |
35.00 |
4750********8345 |
714945 |
12/01/2025 |
| HAIR, STEPHEN |
B8-116150 |
A |
35.00 |
4640********1411 |
03784D |
12/01/2025 |
| HALEY, LAURIE |
B8-311423 |
A |
50.00 |
4023********3137 |
032126 |
12/01/2025 |
| HALL, SCOTT |
B8-309046 |
A |
80.00 |
3797*******2003 |
199030 |
12/01/2025 |
| HATCH, AMY |
B8-310777 |
A |
80.00 |
4147********8879 |
03835D |
12/01/2025 |
| HILDEBRAND, JAMES |
B8-310729 |
A |
70.00 |
4750********2654 |
311838 |
12/01/2025 |
| JUDD, ALEX |
B8-311349 |
A |
30.00 |
4750********6823 |
106248 |
12/01/2025 |
| JUDD, ANNE |
B8-303215 |
A |
35.00 |
4147********3790 |
03864D |
12/01/2025 |
| KEITH, DEBORAH |
B8-310596 |
A |
40.00 |
6011********7674 |
00196P |
12/01/2025 |
| KENDALL, LORI |
B8-311498 |
A |
130.00 |
4168********3169 |
032129 |
12/01/2025 |
| KOOLICK, JOSH |
B8-306203 |
A |
30.00 |
4750********8229 |
216400 |
12/01/2025 |
| LATIMORE, STEPHEN |
B8-305838 |
A |
35.00 |
5463********9809 |
03910P |
12/01/2025 |
| LAWLER, BRUCE |
B8-305954 |
A |
35.00 |
4750********1112 |
924340 |
12/01/2025 |
| LAWLER, TRISH |
B8-310844 |
A |
80.00 |
4147********3028 |
03929D |
12/01/2025 |
| LING, ANN |
B8-120737 |
A |
35.00 |
4452********0655 |
776980 |
12/01/2025 |
| LODICK, DJ |
B8-311341 |
A |
40.00 |
4000********1396 |
560176 |
12/01/2025 |
| LUPE, ROGER |
B8-311613 |
A |
40.00 |
5156********4833 |
03954Z |
12/01/2025 |
| LUTHER, DYLAN |
B8-311428 |
A |
45.00 |
4750********8015 |
384313 |
12/01/2025 |
| LYKINS, CHRISTIAN |
B8-311017 |
A |
40.00 |
5424********4485 |
84897P |
12/01/2025 |
| MACDONALD, MYLES |
B8-310735 |
A |
80.00 |
4452********5175 |
776990 |
12/01/2025 |
| MADRID, KARA |
B8-302279 |
A |
45.00 |
4400********6756 |
08827D |
12/01/2025 |
| MARINELLO, DENNIS J |
B8-302078 |
A |
40.00 |
6011********1562 |
00160Q |
12/01/2025 |
| MARISCAL, MICHAEL |
B8-311152 |
A |
40.00 |
4750********6652 |
124895 |
12/01/2025 |
| MARTINEZ, ANTHONY |
B8-309744 |
A |
40.00 |
5189********0431 |
86329Z |
12/01/2025 |
| MARTINEZ, GANNON |
B8-311415 |
A |
35.00 |
4342********1257 |
065307 |
12/01/2025 |
| MATHURIN, MARK |
B8-311142 |
A |
35.00 |
4465********4911 |
001838 |
12/01/2025 |
| MCLACHLAN, BIANCA |
B8-311645 |
A |
40.00 |
4750********2346 |
792065 |
12/01/2025 |
| MCPIKE, JOSHUA |
B8-309967 |
A |
40.00 |
4168********5540 |
032136 |
12/01/2025 |
| MOTLEY, FRANK |
B8-310832 |
A |
45.00 |
4427********3499 |
918339 |
12/01/2025 |
| MUSSER, ALEXANDRA |
B8-310587 |
A |
70.00 |
4601********9488 |
313824 |
12/01/2025 |
| NETZ, DAVID |
B8-310414 |
A |
95.00 |
4731********0835 |
312937 |
12/01/2025 |
| NOYES, KATHLEEN |
B8-311622 |
A |
35.00 |
4750********0717 |
634756 |
12/01/2025 |
| ODELL, CHRIS |
B8-311434 |
A |
40.00 |
4574********2009 |
551698 |
12/01/2025 |
| OLSON, ERIC |
B8-303888 |
A |
35.00 |
4270********6103 |
001440 |
12/01/2025 |
| PACHECO, MAILYN |
B8-311016 |
A |
40.00 |
4465********7539 |
001251 |
12/01/2025 |
| PHILLIPS, RILEY |
B8-311495 |
A |
45.00 |
4452********8455 |
777020 |
12/01/2025 |
| POPOVICH, NATHAN |
B8-310645 |
A |
70.00 |
4731********6090 |
312943 |
12/01/2025 |
| PRESTWICH, EUGENE |
B8-115126 |
A |
35.00 |
4147********7939 |
04183D |
12/01/2025 |
| QUADE, JED |
B8-301902 |
A |
35.00 |
4465********7501 |
001729 |
12/01/2025 |
| RAMIREZ, JACOB |
B8-310811 |
A |
35.00 |
4342********4361 |
064807 |
12/01/2025 |
| RATLIFF, CODY |
B8-311490 |
A |
40.00 |
4347********4278 |
932268 |
12/01/2025 |
| RED-CLOUT, THOMAS |
B8-310573 |
A |
135.00 |
4432********5580 |
014915 |
12/01/2025 |
| REVELES, EMILY |
B8-310898 |
A |
45.00 |
4347********2233 |
133151 |
12/01/2025 |
| RHODES, THOMAS |
B8-311471 |
A |
35.00 |
4750********4320 |
04274A |
12/01/2025 |
| RICHARDS, STEPHANIE |
B8-310081 |
A |
35.00 |
5156********3786 |
04255Z |
12/01/2025 |
| RIVERA, SERGIO |
B8-311491 |
A |
70.00 |
4147********3411 |
04268D |
12/01/2025 |
| ROWE, LYNDA |
B8-306307 |
A |
65.00 |
4750********8976 |
305846 |
12/01/2025 |
| RUFFNER, BRIAN |
B8-310875 |
A |
80.00 |
4798********9288 |
401012 |
12/01/2025 |
| RYDER, ELISE |
B8-309906 |
A |
35.00 |
4342********3562 |
088936 |
12/01/2025 |
| SAHUTER, ERICA |
B8-309761 |
A |
70.00 |
4427********0209 |
702870 |
12/01/2025 |
| SALAZAR, ALONDRA |
B8-310417 |
A |
40.00 |
4342********0651 |
091034 |
12/01/2025 |
| SIERRA, AIDEN |
B8-311421 |
A |
70.00 |
4574********0551 |
551705 |
12/01/2025 |
| STEPHENS, SETH |
B8-310131 |
A |
35.00 |
4015********0255 |
477349 |
12/01/2025 |
| STRICKLAND, JODI |
B8-310047 |
A |
40.00 |
4347********7837 |
980400 |
12/01/2025 |
| SWAIM, THOMAS |
B8-304072 |
A |
35.00 |
4015********1795 |
477352 |
12/01/2025 |
| THOMPSON, STEVE |
B8-309109 |
A |
40.00 |
4731********9667 |
312959 |
12/01/2025 |
| VARGAS, ARIEL |
B8-301343 |
A |
45.00 |
4342********0776 |
090293 |
12/01/2025 |
| WAGNER, SCOTT |
B8-310751 |
A |
45.00 |
4168********3421 |
032146 |
12/01/2025 |
| WOOLOCK, JOSHUA |
B8-311266 |
A |
50.00 |
4985********0683 |
001230 |
12/01/2025 |
| WYNN, AMANDA |
B8-311445 |
A |
45.00 |
5290********8261 |
193170 |
12/01/2025 |
| YELLOWHAIR, APRIL |
B8-311477 |
A |
25.00 |
4427********1881 |
481694 |
12/01/2025 |
| ZHONG JIAN, GUO |
B8-309457 |
A |
35.00 |
4750********9090 |
409465 |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 9 |
MasterCard |
350.00 |
| 68 |
Visa |
3355.00 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3905.00 |