04/01/2026
06:10:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, ARNIE B8-304904 A 30.00 4147********3204 001928 04/01/2026
ADAMS, SHANNON B8-311867 A 30.00 4744********9697 142607 04/01/2026
ALEXANDER, RUSSEL B8-310297 A 50.00 4750********4849 897094 04/01/2026
AMARAL, THOMAS B8-311920 A 50.00 6011********1839 791899 04/01/2026
AVILA, CHRISTOPHER B8-311287 A 30.00 4342********9799 019181 04/01/2026
BECK, RON B8-308739 A 80.00 4323********5100 090409 04/01/2026
BEHM, TEAGAN B8-310669 A 40.00 6011********5166 00181P 04/01/2026
BIASELLA, DILLON B8-310842 A 40.00 4535********0519 006056 04/01/2026
BRADY, RENA B8-311400 A 40.00 4601********3932 053556 04/01/2026
BRASWELL, SANDI B8-311505 A 45.00 4269********3162 001417 04/01/2026
BRAY, LUPE B8-310725 A 35.00 4750********7881 245111 04/01/2026
BRIMHALL, SANDI B8-311399 A 40.00 4750********1387 135830 04/01/2026
BRYCE, NICK B8-306296 A 40.00 4601********1486 053558 04/01/2026
BUGG, SETH B8-311926 A 40.00 4147********4253 001064 04/01/2026
CHILTON, JOSHUA B8-310068 A 45.00 4750********0580 268634 04/01/2026
CLARK, JONATHON B8-311494 A 40.00 4750********1565 146342 04/01/2026
CONTRERAS, COURTNEY B8-308921 A 35.00 4246********3723 01792G 04/01/2026
DALEY, DEREK B8-311466 A 80.00 4147********7558 01792D 04/01/2026
DIETSCH, MIKE B8-310836 A 35.00 5528********8864 03012Q 04/01/2026
EAGLE, GARY B8-309884 A 40.00 4342********1272 055444 04/01/2026
FOGELSON, GARY B8-308873 A 35.00 4388********8943 03020D 04/01/2026
FRONEK, BRIANA B8-311808 A 40.00 4452********5780 605250 04/01/2026
GOUGLER, CASEY B8-309657 A 40.00 4750********8345 152988 04/01/2026
HALEY, LAURIE B8-311423 A 50.00 4023********3137 032101 04/01/2026
HALL, SCOTT B8-309046 A 80.00 3797*******2003 191035 04/01/2026
HANCOCK, LANDEN B8-311794 A 45.00 4750********5201 591556 04/01/2026
HATCH, AMY B8-310777 A 80.00 4147********8879 03099D 04/01/2026
HENDERSON, DEANNA B8-311401 A 40.00 4400********2455 08311D 04/01/2026
HILDEBRAND, JAMES B8-311924 A 70.00 4750********2654 632802 04/01/2026
JUDD, ALEX B8-311349 A 30.00 4750********6823 772747 04/01/2026
JUDD, ANNE B8-303215 A 35.00 4147********3790 03136D 04/01/2026
KEITH, DEBORAH B8-310596 A 40.00 6011********7674 00196P 04/01/2026
KENDALL, LORI B8-311498 A 130.00 4168********3169 022105 04/01/2026
KOOLICK, JOSH B8-306203 A 30.00 4750********8229 502715 04/01/2026
LATER, TERRII B8-311922 A 30.00 4427********3847 689983 04/01/2026
LATIMORE, STEPHEN B8-305838 A 35.00 5463********9809 03179P 04/01/2026
LAWLER, BRUCE B8-305954 A 35.00 4750********1112 108246 04/01/2026
LING, ANN B8-120737 A 35.00 4452********0655 605270 04/01/2026
LODICK, DJ B8-311341 A 40.00 4000********1396 846293 04/01/2026
LYKINS, CHRISTIAN B8-311754 A 40.00 5424********4485 96221P 04/01/2026
MADRID, KARA B8-302279 A 45.00 4400********6756 09653D 04/01/2026
MARINELLO, DENNIS J B8-302078 A 40.00 6011********1562 00161Q 04/01/2026
MARISCAL, MICHAEL B8-311152 A 40.00 4750********6652 442570 04/01/2026
MATHURIN, MARK B8-311142 A 40.00 4465********4911 001221 04/01/2026
MCLACHLAN, BIANCA B8-311645 A 40.00 4750********2346 650397 04/01/2026
MCPIKE, JOSHUA B8-309967 A 40.00 4168********5540 022109 04/01/2026
MEEKS, WES B8-311772 A 40.00 4015********3720 221392 04/01/2026
MOTLEY, FRANK B8-310832 A 45.00 4427********3499 495219 04/01/2026
MURPHY, TIM B8-311796 A 40.00 4452********1852 605300 04/01/2026
MUSSER, ALEXANDRA B8-310587 A 70.00 4601********9488 051590 04/01/2026
NETZ, DAVID B8-310414 A 90.00 4731********0835 053585 04/01/2026
NOYES, KATHLEEN B8-311622 A 40.00 4750********0717 814685 04/01/2026
ODELL, CHRIS B8-311434 A 50.00 4447********5552 001153 04/01/2026
OHARA, TRISTA B8-311787 A 80.00 4347********5716 121033 04/01/2026
OLSON, ERIC B8-303888 A 35.00 4270********6103 001121 04/01/2026
PACE, ISABELLA B8-311362 A 40.00 4735********6938 605310 04/01/2026
PACHECO, MAILYN B8-311016 A 30.00 4465********7539 001127 04/01/2026
PACKARD, JOEL B8-311797 A 40.00 4400********1400 09584D 04/01/2026
PAGNINI, BRADFORD B8-311838 A 35.00 4015********7100 221403 04/01/2026
PETERSON, JAY B8-110864 A 45.00 5424********9585 98681P 04/01/2026
PIARULLI, SUSAN B8-307597 A 40.00 5121********7302 00127T 04/01/2026
PRESTWICH, EUGENE B8-115126 A 35.00 4147********7939 03400D 04/01/2026
QUADE, JED B8-301902 A 35.00 4465********7501 001203 04/01/2026
RATLIFF, CODY B8-311490 A 40.00 4347********4278 188725 04/01/2026
RED-CLOUT, THOMAS B8-310573 A 130.00 4432********9168 001196 04/01/2026
REIDHEAD, JAMIE B8-311911 A 40.00 4452********9823 605330 04/01/2026
RICHARDS, STEPHANIE B8-310081 A 40.00 4060********8621 03452D 04/01/2026
RIVERA, SERGIO B8-311491 A 70.00 4147********3411 03441D 04/01/2026
ROBERTS, LINDSEY B8-311880 A 30.00 4728********8685 605340 04/01/2026
ROBINSON, DUSTIN B8-311801 A 70.00 4342********8844 077352 04/01/2026
ROWE, LYNDA B8-306307 A 65.00 4750********8976 467567 04/01/2026
SALAZAR, ALONDRA B8-311694 A 40.00 4342********0651 046998 04/01/2026
SIERRA, AIDEN B8-311421 A 70.00 4574********0551 006076 04/01/2026
STEPHENS, SETH B8-310131 A 35.00 4015********0255 221410 04/01/2026
STIRLING, GENE B8-310672 A 40.00 4731********3961 053607 04/01/2026
STRICKLAND, JODI B8-310047 A 40.00 4347********7837 496980 04/01/2026
TAYLOR, BRITTANY B8-311802 A 30.00 4750********8847 800263 04/01/2026
THOMPSON, STEVE B8-309109 A 40.00 4731********9667 051621 04/01/2026
THOMPSON, TRENT B8-311755 A 70.00 4246********1715 03548G 04/01/2026
VARGAS, ARIEL B8-301343 A 45.00 4342********0776 018006 04/01/2026
WAGNER, SCOTT B8-310751 A 45.00 4168********3421 022119 04/01/2026
WESTPHAL, MIKAYLA B8-311782 A 40.00 4031********6568 231962 04/01/2026
WOOLOCK, JOSHUA B8-311266 A 50.00 4985********0683 001179 04/01/2026
WRIGHT, DAVID B8-311923 A 50.00 4867********2308 169029 04/01/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 80.00
5 MasterCard 195.00
74 Visa 3495.00
4 Discover 170.00
0 Other 0.00
     
    3940.00