04/25/2023
07:02:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADALI, HENRY 2B-1806 4 43.20 4729********2345 064225 04/25/2023
ADAMS, GEORGE 2B-1689 4 43.01 5463********3124 015568 04/25/2023
APOSTOLICO, JORDAN 2B-2170 4 31.15 4729********0389 064226 04/25/2023
ARMSTRONG, JEMAAL 2B-1794 4 31.15 5424********1217 008412 04/25/2023
Albrecht, Taylor 2B-2185 4 41.55 4729********8497 064227 04/25/2023
BANKS, TRISTAN 2B-2236 4 41.55 4403********9543 240232 04/25/2023
BATTEN, TANNER 2B-1961 4 43.20 6011********7897 02539R 04/25/2023
BECERRA, JASMINE 2B-1901 4 43.20 4229********6995 064229 04/25/2023
BRACHT, LISA 2B-1767 4 31.15 5463********1398 015682 04/25/2023
BRADFORD, CODY BRADFORD 2B-1012 4 62.40 5118********4465 027089 04/25/2023
BROCK, DAVID 2B-1110 4 36.35 4494********7648 064230 04/25/2023
BROWN, JAVION 2B-1685 4 31.15 4229********6793 064230 04/25/2023
Braden, Demari 2B-2116 4 31.15 5403********7020 015761 04/25/2023
Bryant, Halen 2B-2324 4 39.00 4229********3617 064231 04/25/2023
Bumgarner, Kyle 2B-2325 4 54.00 4229********9173 064231 04/25/2023
Burns, Alex 2B-2002 4 43.20 4355********0441 096145 04/25/2023
CAMPOS, JOSE 2B-1150 4 62.58 4229********3919 064232 04/25/2023
CARLS, JEFF 2B-1003 4 32.39 4451********5840 811920 04/25/2023
COZART, BROOKES 2B-1683 4 43.01 4729********9849 064233 04/25/2023
CRIM, FLEMON 2B-1381 4 32.24 5178********8628 07048B 04/25/2023
Cathey, Courtlynn 2B-2198 4 31.15 4729********1101 064235 04/25/2023
Clark, Riley 2B-2238 4 54.00 4229********9403 064235 04/25/2023
Crockett, Tammy 2B-2304 4 39.00 4147********0070 07089D 04/25/2023
DOUGLES, MASON 2B-1676 4 48.02 4729********7771 064236 04/25/2023
Davis, Neil 2B-1924 4 43.20 5403********3405 015961 04/25/2023
Dunnivant, Samantha 2B-2242 4 31.15 4147********8824 07139D 04/25/2023
EDY, SOMOSA 2B-2258 4 42.82 4451********4063 811950 04/25/2023
Ellis, Matt 2B-2312 4 39.00 5403********4596 016034 04/25/2023
Emery, Kyle 2B-1861 4 32.80 4535********8287 H67596 04/25/2023
FARAH, KAITLYNN 2B-1885 4 32.80 5403********1868 016022 04/25/2023
FOX, LAUREN 2B-1888 4 53.60 4494********6213 064240 04/25/2023
FRALIX, TRENTON 2B-1356 4 43.01 4355********7300 127101 04/25/2023
Force, Bill 2B-2122 4 43.20 4888********5673 06606A 04/25/2023
GARCIA, DELMY 2B-1868 4 53.60 5178********2133 07294B 04/25/2023
GARCIA, JUAN 2B-1866 4 43.20 4451********3188 811980 04/25/2023
GENTRY, JOE 2B-1497 4 31.15 4729********2416 064243 04/25/2023
GHEE, JACOB 2B-1903 4 31.15 4229********4909 064243 04/25/2023
GRANADOS, MOE 2B-1436 4 31.15 4729********4168 064244 04/25/2023
GRIFFIS, RANDY 2B-1349 4 35.36 4729********8389 064244 04/25/2023
Gibson, Alex 2B-1858 4 31.15 4229********3223 064244 04/25/2023
Granados, Anthony 2B-1852 4 31.15 4729********2352 064245 04/25/2023
Green, Josey 2B-2305 4 39.00 4494********1288 064245 04/25/2023
HAYES, DEAN 2B-1176 4 31.15 4355********9734 086100 04/25/2023
HORNER, CHRISTOPHER 2B-1229 4 69.68 4494********4740 064248 04/25/2023
INABNITT, HUNTER 2B-1856 4 38.00 4729********8703 064250 04/25/2023
INGRAM, TALISHA 2B-1723 4 43.01 5463********0470 016330 04/25/2023
Jacobs, Ashton 2B-1958 4 43.20 6011********3563 02558R 04/25/2023
KELLEY, JACOB 2B-2246 4 39.00 4355********7600 100128 04/25/2023
KELLEY, PHILLIP 2B-1637 4 31.15 4729********0513 064252 04/25/2023
KIDD, JASON 2B-1591 4 37.62 4602********4895 494238 04/25/2023
LEWIS, ERIC 2B-1887 4 43.20 4729********3333 064253 04/25/2023
LONDON, ANNA 2B-1623 4 32.24 5424********2109 87777P 04/25/2023
LOWE, BRANDON 2B-2207 4 31.15 4355********8491 112120 04/25/2023
LUNA, KADEN 2B-2132 4 31.15 4494********9130 064255 04/25/2023
Laflamme, Virginia 2B-2177 4 35.00 6011********7884 02565R 04/25/2023
MCARTHUR, JARED 2B-1537 4 41.55 4451********0509 812046 04/25/2023
MCDONALD, IAN 2B-1855 4 41.55 4451********4862 812045 04/25/2023
MCDOWELL, LAUREL 2B-1804 4 53.60 5115********2324 061306 04/25/2023
MONROE, TRAVIS 2B-2146 4 31.15 4494********1080 064258 04/25/2023
MORALES, SUSANA 2B-1593 4 84.81 4400********1523 08074B 04/25/2023
MURILLO, JUAN 2B-1751 4 31.15 4584********6296 636387 04/25/2023
Meek, Jason 2B-1862 4 43.20 4003********8374 09004B 04/25/2023
Miller, John grayson 2B-1956 4 31.15 4729********8684 064300 04/25/2023
Mitchell, Hunter 2B-2427 4 39.00 4403********9595 688395 04/25/2023
Murr, Chandler 2B-2123 4 43.20 5156********1796 09046Z 04/25/2023
NAGAI, YUSUKE 2B-6156637605 4 43.01 5424********8223 008771 04/25/2023
NEECE, REBECCA 2B-1674 4 43.01 4229********4076 064301 04/25/2023
O NEAL, ZACHURIYA 2B-2191 4 41.55 5108********8939 064303 04/25/2023
OSBOURNE, DYLAN 2B-1775 4 53.61 4673********2279 025413 04/25/2023
PHILLIPS, NICK 2B-2348 4 42.64 4159********6018 041642 04/25/2023
PORTER, CURT 2B-1636 4 43.01 4229********3175 064304 04/25/2023
PRICE, SKYLER 2B-1379 4 37.62 5118********9411 027094 04/25/2023
PRIMM, CADE 2B-1600 4 31.15 5463********4162 016771 04/25/2023
PULIDO, MIGUEL 2B-1181 4 31.15 6011********0933 02593R 04/25/2023
ROGEL, ELMAN 2B-1146 4 63.81 4729********0196 064306 04/25/2023
RUIZ, ARMONDO 2B-1241 4 31.15 4729********7445 064308 04/25/2023
Rose, Jakob 2B-2234 4 15.00 5403********3710 016900 04/25/2023
SCHLUEP, JAMES 2B-1859 4 31.15 4159********1334 015099 04/25/2023
SHEPPARD, HANNAH 2B-1633 4 31.15 4229********1868 064311 04/25/2023
SLATER, ERIC 2B-1603 4 32.24 5237********9597 09351B 04/25/2023
STEWART, BEN 2B-1030 4 62.35 4729********9583 064312 04/25/2023
Saldana, Omar 2B-2186 4 41.55 5403********0378 017048 04/25/2023
Solorzano, Denis 2B-2317 4 39.00 4729********3804 064314 04/25/2023
Stump, Gabriel 2B-2295 4 39.00 4729********7791 064313 04/25/2023
VANN, CLAYTON 2B-1726 4 37.81 4729********2598 064314 04/25/2023
VILCHIZ, YESSICA 2B-2152 4 31.15 4229********4482 064315 04/25/2023
Vines, Cliff 2B-2173 4 71.55 5403********1403 017103 04/25/2023
WALKER, ANTHONY 2B-1161 4 31.15 5463********0488 017136 04/25/2023
WELCH, KALEIGH 2B-1904 4 43.20 5178********3880 09483P 04/25/2023
WELLS, TYLER 2B-2419 4 31.15 4229********7556 064316 04/25/2023
WRIGHT, JOSH 2B-1066 4 56.55 4729********3141 064317 04/25/2023
Wilson, Peter 2B-2298 4 30.00 4147********4260 09561B 04/25/2023
Wood, Tracy 2B-2204 4 41.55 5178********8697 09586B 04/25/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
25 MasterCard 1001.32
64 Visa 2596.59
4 Discover 152.55
0 Other 0.00
     
    3750.46