09/25/2023
09:09:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADALI, HENRY 2B-1806 4 43.20 4729********2345 064403 09/25/2023
ADAMS, GEORGE 2B-1689 4 43.01 3722*******1000 142663 09/25/2023
ALCALA, JESUS 2B-2554 4 31.15 4229********9351 064404 09/25/2023
ALLEN, PJ 2B-2585 4 40.46 4729********6853 064405 09/25/2023
APOSTOLICO, JORDAN 2B-2170 4 31.15 4729********0389 064405 09/25/2023
ARMSTRONG, JAMES 2B-2459 4 31.55 4229********6660 064405 09/25/2023
ARMSTRONG, JEMAAL 2B-1794 4 31.15 5424********1217 074009 09/25/2023
BANKS, TRISTAN 2B-2236 4 41.55 4403********9543 667114 09/25/2023
BATTEN, TANNER 2B-1961 4 43.20 6011********7897 02532R 09/25/2023
BRADFORD, CODY BRADFORD 2B-1012 4 32.24 5118********4465 361942 09/25/2023
BROCK, DAVID 2B-1110 4 36.35 4494********7648 064427 09/25/2023
BURTON, GREG 2B-2548 4 40.65 5312********9599 104841 09/25/2023
Bryant, Halen 2B-2324 4 39.00 4229********3617 064429 09/25/2023
Burns, Alex 2B-2002 4 58.20 4355********0441 105086 09/25/2023
CAMPOS, JOSE 2B-1150 4 32.42 4229********3919 064430 09/25/2023
CAMPUZANO, JORGE 2B-1713 4 31.15 5403********0671 042756 09/25/2023
CARLS, JEFF 2B-1003 4 32.39 4451********5840 041692 09/25/2023
CARVER, AUSTIN 2B-1929 4 40.65 4355********6205 111168 09/25/2023
CONTRERAS, MARCO 2B-1433 4 32.42 4060********7406 02944B 09/25/2023
COZART, BROOKES 2B-1683 4 43.01 4729********9849 064432 09/25/2023
DAVIS, NEIL 2B-1924 4 54.95 5403********3405 042890 09/25/2023
DOUGLES, MASON 2B-1676 4 48.02 4729********7771 064435 09/25/2023
ELLIS, MATT 2B-2312 4 39.00 5403********6783 042938 09/25/2023
Emery, Kyle 2B-1861 4 32.80 4535********8287 H67795 09/25/2023
FOX, LAUREN 2B-1888 4 43.20 4494********6213 064438 09/25/2023
FRALIX, TRENTON 2B-1356 4 43.01 4355********7300 136150 09/25/2023
Force, Bill 2B-2122 4 43.20 4888********5673 01513A 09/25/2023
GAN, KAITLYN 2B-2179 4 56.55 4634********9331 084791 09/25/2023
GARCIA, DELMY 2B-1868 4 53.60 5178********2133 03240P 09/25/2023
GENTRY, JOE 2B-1497 4 31.15 4729********2416 064440 09/25/2023
GRANADOS, MOE 2B-1436 4 31.15 4729********4168 064441 09/25/2023
GRIFFIS, RANDY 2B-1349 4 35.36 4729********8389 064442 09/25/2023
Granados, Anthony 2B-1852 4 31.15 4729********2352 064442 09/25/2023
Griffith, Alex 2B-2549 4 39.00 5156********9012 03292Z 09/25/2023
Guadalupe, Becerra 2B-2301 4 39.00 4355********0111 149148 09/25/2023
HARMON, CHANDLER 2B-1724 4 31.15 4494********1189 064443 09/25/2023
HAYES, DEAN 2B-1176 4 31.15 4355********9734 150179 09/25/2023
HIDALGO, VIRGINIA 2B-1810 4 56.55 4744********1831 114541 09/25/2023
HORNER, CHRISTOPHER 2B-1229 4 39.52 4494********4740 064445 09/25/2023
Hailey, Marc 2B-2399 4 39.00 4159********7838 021949 09/25/2023
INABNITT, HUNTER 2B-1856 4 38.00 4729********8703 064447 09/25/2023
INGRAM, TALISHA 2B-1723 4 43.01 5463********0470 043235 09/25/2023
KELLEY, JACOB 2B-2246 4 39.00 4355********7600 107079 09/25/2023
KELLEY, PHILLIP 2B-1637 4 31.15 4729********0513 064450 09/25/2023
KIDD, JASON 2B-2592 4 37.62 4602********4895 521109 09/25/2023
Kekich, Micah 2B-2478 4 39.00 4229********2980 064450 09/25/2023
LANDERS, TY 2B-2543 4 39.00 5387********6499 043302 09/25/2023
LONDON, ANNA 2B-1623 4 32.24 5424********2109 38086P 09/25/2023
Landtroop, Keain 2B-2481 4 39.00 4229********4956 064453 09/25/2023
Lovell, Carson 2B-2441 4 39.00 4494********3568 064452 09/25/2023
Lu, Nan 2B-2546 4 54.00 3767*******1005 167723 09/25/2023
Luce, Ellie 2B-2560 4 39.00 4229********3453 064453 09/25/2023
MCDOWELL, LAUREL 2B-1804 4 53.60 5115********2324 585837 09/25/2023
MILLER, JOHN GRAYSON 2B-2433 4 50.00 4729********8684 064455 09/25/2023
MORALES, SUSANA 2B-1593 4 84.81 4400********1523 05760B 09/25/2023
Meek, Jason 2B-1862 4 43.20 4003********8374 03688B 09/25/2023
Miller, Shyann 2B-2402 4 39.00 5118********1314 390957 09/25/2023
NEECE, REBECCA 2B-1674 4 43.01 4229********4076 064456 09/25/2023
OSBOURNE, DYLAN 2B-2454 4 53.61 4673********2279 025114 09/25/2023
PAYNE, CAITLYNN 2B-2367 4 39.00 4765********3219 093037 09/25/2023
PHILLIPS, NICK 2B-2348 4 42.64 4159********6018 086575 09/25/2023
PORTER, CURT 2B-1636 4 43.01 4229********3175 064459 09/25/2023
PRICE, SKYLER 2B-1379 4 37.62 5118********9411 850660 09/25/2023
PRIMM, CADE 2B-1600 4 31.15 5463********4162 043577 09/25/2023
PULIDO, MIGUEL 2B-1181 4 31.15 6011********0933 02535R 09/25/2023
Parker, Brittany 2B-2557 4 39.00 5156********6780 05055Z 09/25/2023
Pigue, Caden 2B-2444 4 39.00 4494********4086 064501 09/25/2023
ROGEL, ELMAN 2B-2568 4 63.81 4729********6243 064504 09/25/2023
RUIZ, ARMONDO 2B-1241 4 31.15 4729********7445 064504 09/25/2023
Randolph, Sholanda 2B-2352 4 60.00 4451********1987 041868 09/25/2023
Rodgers, David 2B-2391 4 39.00 4229********6541 064505 09/25/2023
SCHLUEP, JAMES 2B-1859 4 31.15 4159********1334 025883 09/25/2023
SHEPPARD, HANNAH 2B-1633 4 31.15 4229********1868 064507 09/25/2023
SLATER, ERIC 2B-1603 4 32.24 5237********9597 05241B 09/25/2023
STEWART, BEN 2B-1030 4 62.35 4729********9583 064508 09/25/2023
Tankersley, James 2B-2484 4 39.00 4451********6107 041885 09/25/2023
Tibbetts, Morriah 2B-2451 4 39.00 5118********8084 391623 09/25/2023
VANN, CLAYTON 2B-1726 4 37.81 4729********2598 064509 09/25/2023
VINES, CLIFF 2B-2173 4 69.00 5403********8763 043846 09/25/2023
WALKER, ANTHONY 2B-1161 4 31.15 5463********0488 043858 09/25/2023
WELCH, KALEIGH 2B-1904 4 43.20 5178********3880 05359P 09/25/2023
WELLS, TYLER 2B-2419 4 31.15 4229********7556 064512 09/25/2023
WRIGHT, JOSH 2B-1066 4 56.55 4729********3141 064512 09/25/2023
Wilson, Cassidy 2B-2551 4 39.00 4159********2833 087837 09/25/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 97.01
21 MasterCard 850.95
59 Visa 2427.63
2 Discover 74.35
0 Other 0.00
     
    3449.94