11/12/2025
06:38:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALAZS, DEVIN, UNDEFINED PE-65029 R 48.71 5143********1556 061945 11/12/2025
BASINGER, COLBY, UNDEFINED PE-18451 R 37.89 5156********5865 08396Z 11/12/2025
BELTRAN, CHRIST, UNDEFINED PE-2478 R 59.54 4477********7354 782409 11/12/2025
CREGG, JUSTIN, UNDEFINED PE-684 R 70.36 5156********0540 08667Z 11/12/2025
FUERTE, MARIA, UNDEFINED PE-37025 R 37.89 6011********8523 01252R 11/12/2025
FUERTE-SILVA, C, UNDEFINED PE-37040 R 37.89 6011********8523 01294R 11/12/2025
GILLIAM, TREVOR, UNDEFINED PE-50089 R 48.71 5379********4954 580967 11/12/2025
HUBBARD, EZEKIE, UNDEFINED PE-44361 R 48.71 5379********7098 792066 11/12/2025
HURST, MIKAEL, UNDEFINED PE-36987 R 60.62 5425********5477 014242 11/12/2025
LAMB, ZACHERY, UNDEFINED PE-60092 R 60.62 5138********0653 437061 11/12/2025
REEL, VICTORIA, UNDEFINED PE-65316 R 48.71 4985********1637 298767 11/12/2025
ROLLERSON, TRAM, UNDEFINED PE-314 R 64.95 4985********3802 708323 11/12/2025
SALGADO, OMAR, UNDEFINED PE-22988 R 81.19 4574********4323 917227 11/12/2025
STOCKS, JUSTIN, UNDEFINED PE-65221 R 48.71 4488********0284 423272 11/12/2025
TORRES, MARIA, UNDEFINED PE-65325 R 43.30 5152********2608 581956 11/12/2025
USSERY, CHRISTI, UNDEFINED PE-30222 R 48.71 4080********6988 062032 11/12/2025
VANDERBURG, DAK, UNDEFINED PE-2260 R 64.95 4477********4163 782438 11/12/2025
WILLIAMS, JONAT, UNDEFINED PE-19117 R 48.71 4232********0105 975956 11/12/2025
WOODRUFF, KATIE, UNDEFINED PE-56408 R 48.71 5138********9957 437073 11/12/2025
YELEY, ANDY, UNDEFINED PE-17031 R 48.71 4251********0521 028300 11/12/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 467.63
9 Visa 514.18
2 Discover 75.78
0 Other 0.00
     
    1057.59