04/15/2025
06:21:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBRIZ, AMANDA R6-1002416 8 120.00 5156********1489 07394Z 04/15/2025
AMOS, SUADE R6-1002806 8 30.00 4672********6099 316713 04/15/2025
ANDERSON, MISTY R6-1002600 8 60.00 5480********2760 07408P 04/15/2025
ARCHER, VIKTORIA R6-1002888 8 90.00 4266********3384 07474D 04/15/2025
ARNOLD, RILEY R6-1002834 8 30.00 5424********6873 71884B 04/15/2025
BAREFIELD, BRANDY R6-1000050 8 30.00 4705********6075 050914 04/15/2025
BEEVERS, TAMARA R6-1002568 8 120.00 4317********4344 050916 04/15/2025
BICE, CORY R6-1002661 8 30.00 4681********7396 727681 04/15/2025
BLUST, ETHAN R6-1002808 8 30.00 4342********2558 096726 04/15/2025
BOLOTIN, SARAH R6-1002951 8 60.00 5597********8374 050918 04/15/2025
BOREN, JACOB R6-1001562 8 30.00 4023********7434 050917 04/15/2025
BOWERS, DREW R6-1002685 8 30.00 4430********7778 573097 04/15/2025
BREGAR, SCOTT R6-1002113 8 30.00 4019********9626 600807 04/15/2025
BRUN, JUSTIN R6-1002422 8 60.00 4147********7070 07559D 04/15/2025
CARVER, SAWYER R6-1002823 8 60.00 4472********1541 720430 04/15/2025
CASSIDY, MEGAN R6-1000205 8 30.00 5523********0755 60519Z 04/15/2025
CHAMBERS, TYSON R6-1002966 8 30.00 5218********3618 73830Z 04/15/2025
CHOLAS, CLINT R6-1003077 8 30.00 5148********1193 732044 04/15/2025
CHRISTEN, MARTHA R6-1000399 8 30.00 5597********8683 050921 04/15/2025
COTTINGHAM, JAMES R6-1002483 8 30.00 4000********5834 549891 04/15/2025
CULTON, MELISSA R6-1002311 8 30.00 4019********2177 691193 04/15/2025
DIAZ GARCIA, MARTIN R6-1002918 8 30.00 4465********2422 015273 04/15/2025
DOUDY, SAVANNAH R6-1002958 8 30.00 4190********6108 004891 04/15/2025
DOWDELL, CLAYTON R6-1002998 8 30.00 4254********9998 691219 04/15/2025
EDWARDS, DRAKE R6-1002700 8 30.00 4240********4488 015051 04/15/2025
ERICKSON, JAKE R6-1000771 8 30.00 4342********5279 094918 04/15/2025
ETCHART, ALEX R6-1002620 8 30.00 5189********0558 75067Z 04/15/2025
EVANS, HAYDEN R6-1002652 8 30.00 4259********0581 099008 04/15/2025
FINLEY, BEN R6-100166 8 30.00 4342********2219 042772 04/15/2025
FOSTER, DILLON R6-1003061 8 30.00 5463********2724 07774P 04/15/2025
FRANZEN, CALEB R6-1002565 8 30.00 4342********5894 036652 04/15/2025
GALINDO, ADRIAN R6-1001923 8 30.00 4342********9447 038413 04/15/2025
GARCIA, KIRA R6-1001354 8 30.00 4347********5664 060907 04/15/2025
GEER, LIZ R6-1003017 8 60.00 4400********9790 01898D 04/15/2025
GEIS, REX R6-1002870 8 30.00 6011********7930 01568P 04/15/2025
GERBER, AARON R6-1002684 8 30.00 5175********1875 015692 04/15/2025
GILES, MIKE R6-1002905 8 30.00 5463********0485 07859P 04/15/2025
GILLENWATER, MATT R6-1001784 8 60.00 5597********0030 050929 04/15/2025
GRAVES, SAM R6-1002602 8 30.00 4147********3879 015471 04/15/2025
GRAVES, SAVANNAH R6-1000313 8 30.00 4190********8207 030989 04/15/2025
HAGEE, JUSTIN R6-1000327 8 60.00 4147********1909 015776 04/15/2025
HALCOMB, CLAYTON R6-1001868 8 30.00 4738********6491 720438 04/15/2025
HARVEY, CAROLINE R6-1001897 8 60.00 4190********5304 021669 04/15/2025
HAWK, JORDAN R6-1002776 8 30.00 4738********3011 720439 04/15/2025
HERRERA, JESSIE R6-1000394 8 30.00 4342********1599 044331 04/15/2025
HOCHEVAR, TREVOR R6-1002537 8 30.00 4190********5428 014630 04/15/2025
JANDA, TOBY R6-1002231 8 90.00 4000********1023 572838 04/15/2025
JEFFERY, JAMES R6-1000593 8 30.00 4270********3118 015097 04/15/2025
JOHNSON, KAILAR R6-1002942 8 30.00 4388********3349 08110D 04/15/2025
JOHNSTON, JAMES R6-1002033 8 30.00 5597********8637 050934 04/15/2025
KAMPLAIN, KODY R6-1002904 8 30.00 4342********1234 019653 04/15/2025
KAUTI, PHILLIP R6-1002515 8 30.00 4681********9670 727683 04/15/2025
KELLEY, JOHN R6-1000234 8 30.00 5537********7985 653132 04/15/2025
KLEEMAN, ROBERT R6-1002802 8 60.00 4681********9609 727682 04/15/2025
KLOUZEK, KALEIGH R6-1002934 8 30.00 4099********0178 038937 04/15/2025
KLOUZEK, MATTHEW R6-1002920 8 30.00 4099********0178 062466 04/15/2025
KRUEGER, ETHAN R6-1002953 8 30.00 5597********9027 050939 04/15/2025
LAGUE, BRYAN R6-1002903 8 90.00 4342********9452 025692 04/15/2025
LAMONT, JENNIFER R6-1002758 8 60.00 4681********7051 727684 04/15/2025
LANDINI, JOE R6-1002783 8 30.00 5463********3205 08336P 04/15/2025
LAWRENCE, HARMONY R6-1002976 8 30.00 4738********0952 720444 04/15/2025
LEPE, ISAAC R6-1002572 8 30.00 4190********1550 025403 04/15/2025
LEWIS, BRIAN R6-1002786 8 30.00 4640********4111 08255D 04/15/2025
LOMBARD, JOSHUA R6-1002827 8 30.00 4147********0205 08275I 04/15/2025
LONBERGER, BRISTOL R6-1002789 8 60.00 4741********9468 070942 04/15/2025
LYON, MICHAEL R6-1000149 8 30.00 4381********7115 050943 04/15/2025
LYONS, GRACE R6-1000753 8 30.00 4896********1402 601742 04/15/2025
MACDONALD, NETASHA R6-1003006 8 30.00 6011********1275 01534P 04/15/2025
MCGUIRE, JOSH R6-1002225 8 120.00 4094********6803 605190 04/15/2025
MEANS, KADEN R6-1002223 8 30.00 4019********0721 137860 04/15/2025
MEZA, SALVADOR R6-1002816 8 60.00 4342********4121 068123 04/15/2025
MONGER, TRISTIN R6-1002534 8 30.00 4003********7382 08381C 04/15/2025
MORLANG, DANYLL R6-1002868 8 30.00 4342********7728 066999 04/15/2025
MUNCHIES, MUNCHIES PIZZA R6-1000506 8 240.00 4154********1885 08397G 04/15/2025
MURRAY, LUKE R6-1002042 8 30.00 5581********4831 22TKG2 04/15/2025
MYERS, JESSE R6-1001616 8 30.00 4147********1921 08435D 04/15/2025
NELSON, RYAN R6-1002079 8 30.00 4834********1071 142340 04/15/2025
NEWITT, MARK R6-1002390 8 30.00 5466********2056 84421Z 04/15/2025
NEWITT, SHANE R6-1002193 8 30.00 5202********5284 632050 04/15/2025
ORTIZ, JOHN R6-1002410 8 60.00 4535********3162 686190 04/15/2025
OXFORD, DARREN R6-1002100 8 30.00 4190********7165 007850 04/15/2025
PALMER, JAKE R6-1002443 8 30.00 4681********5482 727686 04/15/2025
PERSHALL, SHELBY R6-1003097 8 30.00 4755********5322 720450 04/15/2025
POE, KAYLE R6-1002833 8 30.00 4254********3589 138217 04/15/2025
POPE, WILLIAM R6-1000110 8 30.00 4736********1837 015104 04/15/2025
PRICE, DALLIN R6-1002804 8 30.00 5156********6102 08762Z 04/15/2025
PRUITT, NORA R6-1003029 8 30.00 4147********8682 08599D 04/15/2025
QUARLES, CHANDON R6-1002864 8 30.00 5537********1586 653134 04/15/2025
RENTERIA, OLIVIA R6-1001350 8 60.00 4738********4221 720451 04/15/2025
RHODES, KALI R6-1002549 8 30.00 4388********7489 08714I 04/15/2025
ROBINSON, ERIK R6-1002084 8 30.00 4798********3161 605190 04/15/2025
SCOTTO, CORIE R6-1002725 8 30.00 4574********2659 686201 04/15/2025
SMITH, JEREMIE R6-1002869 8 60.00 4833********8827 090907 04/15/2025
SPENDRUP, JENNIFER R6-1000068 8 30.00 4190********6803 031541 04/15/2025
STEELE, RYAN R6-1002028 8 90.00 5597********8843 051002 04/15/2025
STUBBS, KRISTEN R6-1002801 8 30.00 4738********2192 720452 04/15/2025
TREHARNE, RUSSELL R6-1002919 8 30.00 4147********4405 00025I 04/15/2025
TRUJILLO, TAVIEN R6-1002961 8 30.00 4834********3111 142368 04/15/2025
TUCKER, CRYSTAL R6-1001477 8 30.00 4681********6339 727688 04/15/2025
TWAY, YVETTE R6-1002098 8 120.00 4465********9631 015262 04/15/2025
UNREIN, MICHAEL R6-1002825 8 120.00 4738********7006 720454 04/15/2025
VARLEY, ZACHARY R6-1002577 8 60.00 4738********1046 720458 04/15/2025
WADE, ASHLEY R6-1002879 8 30.00 4465********3384 015951 04/15/2025
WATSON, JOSH R6-1002632 8 30.00 4681********6632 727687 04/15/2025
WEAVER, JOSH R6-1002977 8 30.00 4147********2772 00116D 04/15/2025
WILLIAMS, JAYANNE R6-1001558 8 60.00 4681********0747 727689 04/15/2025
WILLIAMS, TRAVIS R6-1001713 8 60.00 5597********0785 051004 04/15/2025
WOOD, COURTNEY R6-1002975 8 30.00 4342********9813 084249 04/15/2025
ZWINCK, ALEX R6-1000182 8 60.00 4185********8309 245123 04/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 990.00
83 Visa 3690.00
2 Discover 60.00
0 Other 0.00
     
    4740.00