01/20/2026
06:33:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SUSAN L7-6166 5 25.99 4291********4371 071658 01/20/2026
AGUIRRE, NAOMI L7-10780 5 20.99 4400********5606 916665 01/20/2026
APPLE, CARTER L7-10903 5 25.99 5235********7768 842276 01/20/2026
AQUIRRE, KINDRA L7-10898 5 25.99 4355********9179 123101 01/20/2026
AYALA-MARTINEZ, DAISY L7-10052 5 20.99 4355********2021 069046 01/20/2026
BARNETT, JAEGON L7-10787 5 20.99 4765********9470 058653 01/20/2026
BILBREY, DEVIN L7-8849 5 35.99 5391********5671 239573 01/20/2026
BOHANNON, LIZZIE L7-9618 5 25.99 5119********4081 089410 01/20/2026
BOLTON, WILL L7-9807 5 25.99 4355********0497 069118 01/20/2026
BONNECARVERE, ANNIE L7-9124 5 15.99 4388********0011 01053D 01/20/2026
BOULDIN, JAMES L7-9954 5 20.99 4733********6935 061701 01/20/2026
BOYD, SIMON L7-9391 5 25.99 5333********8406 412416 01/20/2026
BROWN, NOAH L7-9880 5 25.99 5166********1483 026613 01/20/2026
BRUVERIS, TOMS L7-8190 5 25.99 5178********6320 01073P 01/20/2026
BRYANT, TEHYA L7-8389 5 25.99 5235********3763 842278 01/20/2026
CARDENAS, JOSEPH L7-10733 5 20.99 4568********7512 382829 01/20/2026
CARTER, DAKOTA L7-9242 5 25.99 4432********7192 014687 01/20/2026
CHRISTIAN, SEAN L7-8164 5 15.99 5149********9391 374959 01/20/2026
COE, JUSTIN L7-10806 5 25.99 4246********5547 01111G 01/20/2026
COLWELL, JAKE L7-9268 5 20.99 5254********6077 43100Z 01/20/2026
COMAN, CONNOR L7-10008 5 25.99 4447********0892 020427 01/20/2026
COOPER, RYAN L7-9956 5 25.99 5102********2835 864364 01/20/2026
COX, SPENCER L7-9681 5 25.99 4306********8845 453843 01/20/2026
DAVENPORT, MOSES L7-10788 5 25.99 4400********6904 017177 01/20/2026
DAVIDIAN, JOSH L7-10662 5 20.99 5424********6280 075694 01/20/2026
DESCHAMP, ELIJA L7-10723 5 20.99 4733********8904 061706 01/20/2026
DRENNAN, GRAY L7-9348 5 20.99 6011********4604 02018R 01/20/2026
FELIPE, EDVIN L7-9654 5 25.99 6011********1531 061707 01/20/2026
FELIPE, GASPAR L7-8572 5 25.99 4733********7020 061706 01/20/2026
FERNANDEZ, ENRIQUE L7-10049 5 25.99 3795*******2002 174934 01/20/2026
FLETCHER, COLBY L7-9073 5 20.99 4355********6069 089068 01/20/2026
FOWLER, CHRIS L7-10064 5 25.99 5425********6655 051172 01/20/2026
FRYE, ISAAC L7-10824 5 25.99 4355********1435 092051 01/20/2026
GASHERN, BRONAR L7-8658 5 20.99 4355********3951 093112 01/20/2026
GASNIK, BLAKE L7-10897 5 15.99 5243********9360 061709 01/20/2026
GASPAR, JORGE L7-9883 5 25.99 4733********8763 061709 01/20/2026
GAULDING, TIMOTHY L7-9688 5 25.99 4403********4317 014867 01/20/2026
GOINS, HUNTER L7-10796 5 20.99 5272********0407 089688 01/20/2026
GRANADOS, ERASMO L7-9893 5 25.99 4729********6685 061710 01/20/2026
GROOMS, STACEY L7-9567 5 25.99 3796*******1003 121412 01/20/2026
HARRIS, CHACE L7-9874 5 15.99 4733********1847 061711 01/20/2026
HAWKINS, BRIAN L7-9876 5 25.99 5391********5460 239575 01/20/2026
HERNANDEZ, MIGUEL L7-9862 5 25.99 4036********6519 013814 01/20/2026
HIBBERTS, PRESTON L7-9596 5 20.99 4634********0489 045168 01/20/2026
HILE, STEPHEN L7-9867 5 20.99 5229********6824 071712 01/20/2026
HOLMES, CONNOR L7-10892 5 20.99 4447********8854 020749 01/20/2026
HURLEY, RILEY L7-10039 5 20.99 4229********0419 501050 01/20/2026
IVIE, DANE L7-10058 5 20.99 4355********5646 103100 01/20/2026
JENKINS-STRODE, JANET L7-10715 5 25.99 4347********5123 614549 01/20/2026
JETT, NICOLAS L7-9638 5 20.99 4229********0498 501090 01/20/2026
JOHNSON, MATTHEW L7-9878 5 25.99 4400********3804 314729 01/20/2026
JOHNSTON, RENA L7-8462 5 25.99 4400********6104 916676 01/20/2026
KOONTZ, OLIVIA L7-10702 5 25.99 4451********3705 047138 01/20/2026
LETICIA, OLIVEIRA L7-10846 5 25.99 4388********5261 01464D 01/20/2026
LOCKE, COLTEN L7-9955 5 25.99 4400********0805 314730 01/20/2026
LOHORN, WILLIAM L7-8573 5 20.99 4432********1729 014704 01/20/2026
LONG, JAMIE L7-7924 5 25.99 4147********2777 01487D 01/20/2026
LOPEZ, DENNIS L7-10891 5 25.99 4432********9023 023532 01/20/2026
MABERRY, CAYLEE L7-9398 5 25.99 5159********3018 089872 01/20/2026
MANIER, ALEX L7-8665 5 15.99 4536********0558 4210CF 01/20/2026
MANIER, FELIX L7-10890 5 25.99 4451********6084 047146 01/20/2026
MANIS, PARKER L7-10923 5 40.99 6011********8652 02027R 01/20/2026
MARTIN, KASEY L7-10847 5 25.99 4432********7707 002654 01/20/2026
MARTINEZ, NICK L7-10010 5 25.99 4733********0988 061718 01/20/2026
MATTHEWS III, RONNIE L7-10046 5 20.99 4599********6982 878638 01/20/2026
MAYO, MADDDOX L7-8402 5 20.99 4432********3546 018401 01/20/2026
MCCARTER, RACHEL L7-8426 5 40.99 4147********8119 01560D 01/20/2026
MENDEZ, JESUS L7-10719 5 25.99 4733********0963 061719 01/20/2026
MILLER, CHRISTINA L7-10053 5 25.99 4060********2585 01570D 01/20/2026
MILLER, SARAH KATE L7-10895 5 25.99 6011********0943 02027R 01/20/2026
MONTGOMERY, MICHAEL L7-9609 5 25.99 4602********2813 061719 01/20/2026
OWENS, ASHER L7-10050 5 20.99 5290********5304 377072 01/20/2026
PELICO, AXSEL L7-9564 5 20.99 4400********0803 516617 01/20/2026
PHILLIPS, JOSEPH L7-10060 5 25.99 4266********9221 01646D 01/20/2026
POTEET, ROBERT L7-5671 5 15.99 5465********0163 457442 01/20/2026
PRICE, ROBERT L7-9392 5 25.99 5159********9780 190536 01/20/2026
RANDOLPH, KADEN L7-10705 5 25.99 4355********5047 029049 01/20/2026
RAULSTON, JONATHAN L7-9569 5 20.99 5156********3994 01688Z 01/20/2026
RAY, SHANE L7-9778 5 40.99 4229********1466 061723 01/20/2026
ROBINSON, STEVE L7-8423 5 25.99 5391********9993 239584 01/20/2026
ROSE, SCOTT L7-10037 5 25.99 4856********2398 01712A 01/20/2026
RUSSELL, ZACKARY L7-10794 5 25.99 4451********7773 047175 01/20/2026
SMITH, EATHAN L7-9623 5 25.99 4574********8859 878644 01/20/2026
SO, BRANDEN L7-9571 5 25.99 4355********8404 035071 01/20/2026
STIERWALT, WILLA L7-9577 5 20.99 6011********2772 02014R 01/20/2026
TABOR, AUSTIN L7-10801 5 20.99 5142********0038 540806 01/20/2026
THREET, DEREK L7-9246 5 50.99 5235********2196 842302 01/20/2026
THURMAN, DYLAN L7-6303 5 25.99 4400********4700 220361 01/20/2026
TONEY, EMILY L7-9585 5 25.99 5235********1923 842303 01/20/2026
VASQUEZ, YEFFERSON L7-9687 5 25.99 4400********1205 516621 01/20/2026
VOSS, JADEN L7-10776 5 25.99 4355********0579 042063 01/20/2026
WARD, EVAN L7-10805 5 15.99 4000********6575 134766 01/20/2026
WHITAKER, ALLISON L7-10042 5 40.99 4355********5503 044087 01/20/2026
WILLIAMS, VANCE L7-10664 5 25.99 4432********9418 017153 01/20/2026
WOODARD, BRADEN L7-10850 5 25.99 4031********1026 956372 01/20/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 51.98
25 MasterCard 619.75
63 Visa 1557.37
5 Discover 134.95
0 Other 0.00
     
    2364.05