Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, DANA |
D8-14060 |
2 |
45.10 |
4765********7305 |
026517 |
09/10/2025 |
| ALLEN, BRANDON |
D8-13149 |
2 |
78.83 |
4100********7168 |
02747A |
09/10/2025 |
| ARNOLD, QUINN |
D8-15576 |
2 |
36.05 |
4099********2386 |
02741D |
09/10/2025 |
| ATKINS, KATRIONA |
D8-15518 |
2 |
36.05 |
4765********2584 |
026520 |
09/10/2025 |
| BAKER, JACKIE |
D8-15499 |
2 |
29.31 |
5137********9954 |
218395 |
09/10/2025 |
| BLACK, KRISTEN |
D8-15421 |
2 |
36.05 |
4432********3159 |
011660 |
09/10/2025 |
| BLANKSTROM, RYAN |
D8-14148 |
2 |
36.05 |
4355********3439 |
078103 |
09/10/2025 |
| BRADFORD, LANDON |
D8-11930 |
2 |
36.05 |
4765********5224 |
026524 |
09/10/2025 |
| BROWN, JEFF |
D8-12653 |
2 |
45.10 |
4847********5552 |
010279 |
09/10/2025 |
| BROWN, SCARLET |
D8-15779 |
2 |
56.65 |
3792*******2002 |
104668 |
09/10/2025 |
| CAMPBELL, SARAH |
D8-14749 |
2 |
36.05 |
5219********6883 |
065428 |
09/10/2025 |
| CARLISLE, CRAIG |
D8-11089 |
2 |
45.10 |
5403********3333 |
040051 |
09/10/2025 |
| CASHION, AUSTIN |
D8-13328 |
2 |
56.65 |
4602********4928 |
029949 |
09/10/2025 |
| CASTILLO, DERIAN |
D8-15453 |
2 |
36.05 |
4765********6603 |
026543 |
09/10/2025 |
| CLARK, SARAH |
D8-10018 |
2 |
33.83 |
4355********7368 |
089114 |
09/10/2025 |
| COLE, BEN |
D8-15164 |
2 |
56.65 |
5156********6601 |
02899Z |
09/10/2025 |
| COLLIER, TONY |
D8-12615 |
2 |
40.59 |
5237********1566 |
02915P |
09/10/2025 |
| CONSTANTINE, AMY |
D8-14872 |
2 |
36.05 |
5297********4234 |
065431 |
09/10/2025 |
| CORDER, HANA |
D8-14687 |
2 |
56.65 |
4147********5318 |
02925D |
09/10/2025 |
| CORSAW, DAWN |
D8-13654 |
2 |
45.10 |
4869********0443 |
026553 |
09/10/2025 |
| COSTANZO, RAEANNA |
D8-15615 |
2 |
36.05 |
4355********8747 |
096061 |
09/10/2025 |
| COWAN, TOMMY |
D8-14736 |
2 |
56.65 |
4355********1288 |
097070 |
09/10/2025 |
| CRAIG, ERIN |
D8-14695 |
2 |
29.31 |
4060********7700 |
02988C |
09/10/2025 |
| DAVIS, GARRETT |
D8-10991 |
2 |
29.31 |
4765********2833 |
026557 |
09/10/2025 |
| DIAZ, DAVID |
D8-15463 |
2 |
29.31 |
4765********5680 |
026559 |
09/10/2025 |
| DURHAM, CAIDON |
D8-15313 |
2 |
36.05 |
4602********6336 |
029960 |
09/10/2025 |
| DURM, JACOB |
D8-15271 |
2 |
81.05 |
5148********6443 |
657167 |
09/10/2025 |
| ESPEJEL, BRANDON |
D8-15314 |
2 |
36.05 |
5113********4748 |
065436 |
09/10/2025 |
| EVANS, SEBASTIAN |
D8-14237 |
2 |
36.05 |
4765********3876 |
026568 |
09/10/2025 |
| FOWLER, AUSTIN |
D8-13096 |
2 |
36.05 |
4765********0258 |
026575 |
09/10/2025 |
| FOWLER, GARRETT |
D8-14755 |
2 |
40.59 |
4765********2324 |
026571 |
09/10/2025 |
| FREEMAN, TINA |
D8-14491 |
2 |
36.05 |
4355********1411 |
112134 |
09/10/2025 |
| GENTLE, ALEX |
D8-14303 |
2 |
29.31 |
4765********1602 |
026580 |
09/10/2025 |
| GILLILAN, BRADLEY |
D8-15624 |
2 |
29.31 |
5235********7412 |
915644 |
09/10/2025 |
| GULLEY, STEPHEN |
D8-11677 |
2 |
29.31 |
4000********7585 |
759083 |
09/10/2025 |
| HARDY, PAM |
D8-15617 |
2 |
40.59 |
5403********3183 |
040425 |
09/10/2025 |
| HARGIS, ALISON |
D8-15560 |
2 |
36.05 |
4355********3582 |
120053 |
09/10/2025 |
| HARRELL, BLAZE |
D8-14151 |
2 |
56.65 |
4355********0301 |
127142 |
09/10/2025 |
| HARWELL, WILLIAM |
D8-15118 |
2 |
36.05 |
4765********8783 |
026589 |
09/10/2025 |
| HAYES, ANDREW |
D8-27408 |
2 |
29.31 |
6011********2689 |
01021P |
09/10/2025 |
| HENLEY, MCKAYLA |
D8-14072 |
2 |
33.83 |
5481********0667 |
03227Z |
09/10/2025 |
| HOLMES, DEBBIE |
D8-15607 |
2 |
56.65 |
5360********3389 |
318350 |
09/10/2025 |
| JACKSON, BEVERLY |
D8-12788 |
2 |
40.59 |
4765********8485 |
026600 |
09/10/2025 |
| JACKSON, LEMONT |
D8-15744 |
2 |
29.31 |
4765********7774 |
026607 |
09/10/2025 |
| JENNINGS, JACOB |
D8-12078 |
2 |
33.83 |
4765********6064 |
026610 |
09/10/2025 |
| JONES, JAY |
D8-15712 |
2 |
36.05 |
5148********2246 |
729367 |
09/10/2025 |
| KARLSON, NANCY |
D8-13773 |
2 |
29.31 |
5333********3137 |
325757 |
09/10/2025 |
| KEITH, JESSICA |
D8-15225 |
2 |
29.31 |
4765********3867 |
026616 |
09/10/2025 |
| KIMBRO, RYAN |
D8-14877 |
2 |
36.05 |
5403********4125 |
040588 |
09/10/2025 |
| LAFEVERS, JAYLN |
D8-10224 |
2 |
29.31 |
4765********9248 |
026618 |
09/10/2025 |
| LANE, MAEGAN |
D8-11531 |
2 |
56.65 |
4765********2374 |
026625 |
09/10/2025 |
| LAPLANTE, JONATHON |
D8-59601 |
2 |
36.05 |
4246********4918 |
03393G |
09/10/2025 |
| LITAKER, JOSH |
D8-15781 |
2 |
36.05 |
5403********5905 |
040638 |
09/10/2025 |
| LOWRY, AISLINN |
D8-15666 |
2 |
29.31 |
4229********2894 |
065447 |
09/10/2025 |
| MADLENA, SHELLIE |
D8-15609 |
2 |
40.59 |
5219********4585 |
065448 |
09/10/2025 |
| MALDONADO, TANICHYA |
D8-14088 |
2 |
56.65 |
5219********2398 |
065448 |
09/10/2025 |
| MALONE, JACOB |
D8-14873 |
2 |
36.05 |
4432********2642 |
014260 |
09/10/2025 |
| MARTINEZ, KATHRYN |
D8-15451 |
2 |
36.05 |
4765********4182 |
026633 |
09/10/2025 |
| MAYNARD, NATHAN |
D8-12647 |
2 |
29.31 |
5463********8899 |
865126 |
09/10/2025 |
| MCCOOL, JESSE |
D8-13753 |
2 |
29.31 |
6011********2814 |
01088R |
09/10/2025 |
| MCKNIGHT, KRISTAN |
D8-15500 |
2 |
29.31 |
4039********7063 |
446806 |
09/10/2025 |
| MILLS, JOSH |
D8-12214 |
2 |
33.83 |
4847********7869 |
010773 |
09/10/2025 |
| MITCHELL, JENNIFER |
D8-15170 |
2 |
56.65 |
5403********3659 |
040793 |
09/10/2025 |
| MONTGOMERY, FAITH |
D8-15741 |
2 |
36.05 |
4602********2356 |
029987 |
09/10/2025 |
| MOORE, CHRISTY |
D8-15070 |
2 |
40.59 |
5403********3549 |
040821 |
09/10/2025 |
| MORGAN, MATTHEW |
D8-14741 |
2 |
36.05 |
5403********9984 |
040850 |
09/10/2025 |
| MORRIS, RAY |
D8-15497 |
2 |
36.05 |
4833********7243 |
484387 |
09/10/2025 |
| NEAL, ADDIE |
D8-14770 |
2 |
36.05 |
4355********4416 |
166122 |
09/10/2025 |
| NELSON, TY JERRIUS |
D8-13915 |
2 |
39.41 |
4765********1946 |
026657 |
09/10/2025 |
| PEEL, CASEY |
D8-10530 |
2 |
56.65 |
4765********9458 |
026661 |
09/10/2025 |
| PHILLIPS, DAVON |
D8-15707 |
2 |
36.05 |
4765********8563 |
026663 |
09/10/2025 |
| POPE, BRANDI |
D8-14366 |
2 |
56.65 |
4342********3964 |
077996 |
09/10/2025 |
| POPEJOY, MICHAEL |
D8-13989 |
2 |
45.10 |
6011********4443 |
01002Q |
09/10/2025 |
| POWERS, KAYLAN |
D8-15277 |
2 |
81.05 |
4270********6464 |
075456 |
09/10/2025 |
| PRICE, JOSEPH |
D8-15623 |
2 |
29.31 |
4729********6985 |
065457 |
09/10/2025 |
| REYNOSO, JOSE |
D8-15460 |
2 |
36.05 |
4147********1676 |
03733D |
09/10/2025 |
| RICHARDSON, SHANNON |
D8-15772 |
2 |
56.65 |
4602********9457 |
029999 |
09/10/2025 |
| RUSSELL, ASHLEY |
D8-14177 |
2 |
36.05 |
4765********3103 |
026671 |
09/10/2025 |
| SEALE, JESSICA |
D8-14417 |
2 |
40.59 |
4765********8985 |
026674 |
09/10/2025 |
| SIMMONS, LISA |
D8-14281 |
2 |
29.31 |
5403********4402 |
041008 |
09/10/2025 |
| SMITH, AIDAN |
D8-14730 |
2 |
36.05 |
4765********3112 |
026678 |
09/10/2025 |
| SMITH, KELLY |
D8-11843 |
2 |
36.05 |
4765********7593 |
026681 |
09/10/2025 |
| SOTO, AUBREY |
D8-15580 |
2 |
36.05 |
4432********6440 |
032594 |
09/10/2025 |
| STACK, ANGIE |
D8-15419 |
2 |
56.65 |
3793*******7582 |
330010 |
09/10/2025 |
| STEPP, EMILY |
D8-15309 |
2 |
36.05 |
4765********2832 |
026684 |
09/10/2025 |
| SYLER, PATTON |
D8-10307 |
2 |
29.31 |
4765********6471 |
026686 |
09/10/2025 |
| TIMMS, PATRICK |
D8-15780 |
2 |
29.31 |
4488********5647 |
065503 |
09/10/2025 |
| TRAVIS, MICHAEL |
D8-15186 |
2 |
56.65 |
5348********7616 |
195555 |
09/10/2025 |
| TUCKER, GABBY |
D8-15162 |
2 |
56.65 |
5156********4776 |
05102Z |
09/10/2025 |
| VANHOOSER, KEITH |
D8-12889 |
2 |
45.10 |
5403********3117 |
041145 |
09/10/2025 |
| WAGGETT, CHRIS |
D8-14213 |
2 |
56.65 |
4765********9303 |
026692 |
09/10/2025 |
| WARREN, KAGAN |
D8-13899 |
2 |
45.10 |
4729********8597 |
065505 |
09/10/2025 |
| WEBB, MICHAEL |
D8-12582 |
2 |
45.10 |
5403********4526 |
041166 |
09/10/2025 |
| WHITE, JESSE |
D8-10587 |
2 |
56.65 |
5135********3675 |
741580 |
09/10/2025 |
| WILLIAMS, AUSTIN |
D8-13306 |
2 |
29.31 |
4355********2614 |
045080 |
09/10/2025 |
| WILLIAMS, PAUL |
D8-14143 |
2 |
29.31 |
4765********2740 |
026703 |
09/10/2025 |
| WOLLEN, TIM |
D8-11781 |
2 |
29.31 |
4765********1000 |
026702 |
09/10/2025 |
| WRIGHT, TODD |
D8-14827 |
2 |
40.59 |
4100********2030 |
06108D |
09/10/2025 |
| ZARAGOZA, ROBERTO |
D8-14763 |
2 |
56.65 |
4432********7145 |
021592 |
09/10/2025 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
113.30 |
| 28 |
MasterCard |
1207.99 |
| 66 |
Visa |
2616.30 |
| 3 |
Discover |
103.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4041.31 |