09/15/2022
06:41:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, TRACY 2B-1345 3 51.94 4229********7560 035657 09/15/2022
ALEXANDER, ELI 2B-1750 3 29.95 4729********1156 035658 09/15/2022
ALEXANDER, SAVANNAH 2B-1720 3 29.95 4729********3816 035658 09/15/2022
ALLEN, ANNA 2B-1448 3 31.00 5118********3850 381883 09/15/2022
ALLEN, KADEN 2B-1743 3 29.95 5463********9593 026669 09/15/2022
ALLMON, JAMES 2B-1391 3 46.17 4809********2064 578055 09/15/2022
ANDERSON, COLTON 2B-1230 3 31.00 5463********8305 026687 09/15/2022
Alvarez, Janet 2B-1826 3 29.95 4729********5570 035701 09/15/2022
BARNETT, JOSH 2B-1182 3 41.00 4729********1593 035701 09/15/2022
BELLENFANT, TANNER 2B-1554 3 31.00 5403********6484 026715 09/15/2022
BLOCK, ISAAC 2B-1783 3 41.54 4229********9845 035702 09/15/2022
BOSTIC, PATRICIA 2B-1576 3 29.95 5424********0374 613726 09/15/2022
BROOKS, DEREK 2B-1570 3 31.00 4229********3520 035703 09/15/2022
BROWN, DEMARCUS 2B-1652 3 41.35 4229********4610 035704 09/15/2022
Barron, Austin 2B-1835 3 39.95 4729********1392 035704 09/15/2022
Burton, Greg 2B-1838 3 41.54 4117********4402 185678 09/15/2022
Burton, James 2B-1837 3 41.54 5379********7990 01559B 09/15/2022
CAMPBELL, HUNTER 2B-1502 3 29.95 4229********4326 035706 09/15/2022
CAMPUZANO, BRYAN 2B-1701 3 29.95 5403********2158 026776 09/15/2022
CARR, MARK 2B-1473 3 31.00 4447********1362 015610 09/15/2022
CASSIDY, BRITT 2B-1759 3 41.54 5118********2678 381887 09/15/2022
COCHRAN, KEITH WILLIAM 2B-1184 3 29.00 5111********4611 041551 09/15/2022
COLON, LUIS 2B-1608 3 29.95 5463********1828 026811 09/15/2022
Cardin, Danielle 2B-1843 3 61.54 4729********7447 035710 09/15/2022
DALTON, CORY 2B-1745 3 36.54 4451********5163 385851 09/15/2022
DAVIS, CASANDRA 2B-1847 3 41.54 4568********9000 309648 09/15/2022
DEMOSS, LARRY 2B-1372 3 25.00 4729********9623 035713 09/15/2022
DIAZ, FRANCISCO 2B-1568 3 41.00 5312********3625 135271 09/15/2022
DUNNAVANT, KAMRON 2B-1833 3 29.95 4229********6607 035713 09/15/2022
FARR, KATRINA 2B-1155 3 31.00 4744********2817 135374 09/15/2022
FENSLER, JOE 2B-1282 3 41.35 5199********5137 01416Z 09/15/2022
FISHER, STEVE 2B-1702 3 41.35 4451********9701 385863 09/15/2022
FREMEN, ERIC 2B-1569 3 20.00 5403********3093 035715 09/15/2022
FULLER, NATHAN 2B-1471 3 41.00 5219********9436 035715 09/15/2022
Foster, Hutton 2B-1831 3 29.95 5118********9185 382256 09/15/2022
GRANT, SHAUN 2B-1513 3 36.05 4862********4063 01604C 09/15/2022
GRAY, MICHAEL 2B-1748 3 41.54 4229********8455 035718 09/15/2022
GREEN, MICHELLE 2B-1283 3 36.17 4229********5267 035720 09/15/2022
HASTEY, ADAM 2B-1746 3 46.34 4451********5820 385892 09/15/2022
HAYNES, SHANE 2B-1285 3 31.00 6011********9824 01540R 09/15/2022
HEAD, LANDON 2B-1763 3 41.54 4355********2369 114061 09/15/2022
HERRERA, SOLI 2B-1715 3 29.95 4729********5973 035722 09/15/2022
Hill, Khalil 2B-1834 3 29.95 4229********7484 035723 09/15/2022
JAIME, MELINA 2B-1194 3 36.17 4494********2731 035724 09/15/2022
KOHL, OLIVIA 2B-1427 3 41.17 4355********2686 120091 09/15/2022
KRUTCHER, MARCUS 2B-1642 3 51.35 5463********4615 027155 09/15/2022
Kissack, Kyle 2B-1842 3 29.95 3795*******3475 718685 09/15/2022
LINDSEY, CHRIS 2B-1665 3 41.35 4729********4907 035728 09/15/2022
Lanham, Paul 2B-1823 3 51.54 4229********6922 035729 09/15/2022
MARTINEZ, EDGAR 2B-1302 3 26.00 4729********1172 035729 09/15/2022
MCHAFFIE, MARYHANNAH 2B-1552 3 41.00 5312********6767 145379 09/15/2022
MEALER, MATT 2B-1061 3 36.00 4356********5586 02662G 09/15/2022
MENDEZ, RAFAEL 2B-1164 3 1.40 4430********7822 557897 09/15/2022
MORGAN, LEXI 2B-1714 3 29.95 5118********3730 382278 09/15/2022
MORRIS, MARKAY 2B-1753 3 29.95 4451********9061 385917 09/15/2022
MUSIC, ZACH 2B-1534 3 31.00 4229********9632 035731 09/15/2022
Meade, Garrett 2B-1830 3 29.95 4000********8214 473021 09/15/2022
Moore, Landon 2B-1828 3 36.34 4729********9002 035732 09/15/2022
NOBLE, KENNETH 2B-1565 3 41.00 4229********5657 035732 09/15/2022
OSTEEN, AMY 2B-1169 3 31.00 4451********4808 385920 09/15/2022
OWENS, TROY 2B-1293 3 41.00 4347********2194 035704 09/15/2022
PAGE, CHAD 2B-1613 3 41.35 4729********9651 035734 09/15/2022
PARKER, CHARLES 2B-1416 3 41.35 4773********3796 035735 09/15/2022
PENN, IAN 2B-1452 3 41.00 5178********0303 02043B 09/15/2022
POARCH, ANDY 2B-1326 3 31.17 4729********5807 035735 09/15/2022
PORTERFIELD, BRITTANY 2B-1446 3 36.00 5463********2305 027282 09/15/2022
PRESCOTT, CAELAN 2B-1782 3 41.54 4232********0271 074274 09/15/2022
PUGH, HUSTON 2B-1849 3 29.95 4729********6288 035737 09/15/2022
REESE, KAYLEE 2B-1574 3 29.95 4355********5466 141113 09/15/2022
ROBERTS, WILLAIM 2B-1089 3 30.00 5178********4791 02154P 09/15/2022
ROLAND, CHRIS 2B-1555 3 51.35 4729********4926 035738 09/15/2022
ROSALES, YADIRA 2B-1657 3 29.95 5118********4356 382284 09/15/2022
RUIZ, CANNAN 2B-1524 3 29.95 4373********8014 153416 09/15/2022
SMITH, BRENT 2B-1197 3 41.00 4729********1795 035740 09/15/2022
SMITH, JACKSON 2B-1494 3 29.95 4229********8408 035740 09/15/2022
SPIVEY, KELTON 2B-1388 3 36.17 4229********7510 035741 09/15/2022
STENGER, CHRISTIAN 2B-1373 3 29.95 4494********3545 035741 09/15/2022
STILES, LUCINDA 2B-1468 3 61.35 4430********4117 771547 09/15/2022
Smith, Wesley 2B-1827 3 36.34 4229********2776 035742 09/15/2022
THOMAS, MARSIE 2B-1781 3 36.34 6011********7930 01567R 09/15/2022
THOMAS, TIMOTHY 2B-1718 3 46.17 6011********0345 01540R 09/15/2022
TOMLIN, CHRISTIAN 2B-1037 3 26.00 4729********5397 035744 09/15/2022
VANDERPLOEG, TEGAN 2B-1764 3 29.95 5595********2968 322723 09/15/2022
WELLS, DAVID 2B-1330 3 41.00 4729********4477 035747 09/15/2022
WILLIAMS, KARLASIA 2B-1557 3 56.17 4729********2777 035748 09/15/2022
WILLIS, GINNIFER 2B-1659 3 51.35 4729********8587 035748 09/15/2022
WISER, DEVEN 2B-1193 3 29.99 5463********2941 027454 09/15/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.95
24 MasterCard 817.37
59 Visa 2193.51
3 Discover 113.51
0 Other 0.00
     
    3154.34