12/05/2023

06:07:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYTA, TRACEY	2B-2190	2	39.99	4403********7520	440017	12/05/2023
ARMIJO, GLORIA	2B-2706	2	39.00	4729********8029	050529	12/05/2023
ATKINS, JESSICA	2B-2712	2	39.00	4229********1598	050530	12/05/2023
Alexander, Savanah	2B-2505	2	39.00	4729********9599	050529	12/05/2023
BOWLES, DANIEL	2B-1992	2	39.00	4281********2670	429999	12/05/2023
Balderrama, Ivan	2B-2383	2	39.00	4355********7463	082060	12/05/2023
Baus, Devin	2B-2364	2	39.00	5387********7684	029791	12/05/2023
Buttrey, Kolby	2B-2334	2	39.00	4494********5533	050531	12/05/2023
CAUSEY, JACOB	2B-1975	2	41.55	4229********2877	050532	12/05/2023
COOPER, JORDAN	2B-1268	2	31.15	4159********1374	035439	12/05/2023
Cook, Rj	2B-2380	2	39.00	6011********3383	00542R	12/05/2023
DANFORD, MICHAEL	2B-1360	2	46.75	4744********2877	170751	12/05/2023
DAVIS, CODY	2B-2506	2	39.00	4602********7553	972159	12/05/2023
Daniels, Giovanni	2B-2474	2	39.00	5312********9686	580100	12/05/2023
EDWARDS, KARLIE	2B-1951	2	31.15	4229********9909	050535	12/05/2023
EPITA, JOSE	2B-2379	2	39.00	5275********3268	170055	12/05/2023
Gable, Christiana	2B-2533	2	39.00	4744********0893	150554	12/05/2023
HOBBS, MEGAN	2B-2347	2	39.00	6011********9849	00531Q	12/05/2023
JOHNSON, MICHAEL	2B-1168	2	20.80	4229********5298	050539	12/05/2023
JONES, BRITTANY	2B-2710	2	39.00	4729********9899	050538	12/05/2023
KIDDER, ERIC	2B-1057	2	37.16	4494********6955	050539	12/05/2023
KILMER, JORDYN	2B-2576	2	54.00	4121********4103	005522	12/05/2023
LAFLEN, RACHEL	2B-2197	2	41.55	4765********6654	943393	12/05/2023
LECITO, MATTEO	2B-2406	2	39.00	4378********1005	241855	12/05/2023
Martinez, Karen	2B-2412	2	39.00	4729********3182	050540	12/05/2023
Merritt, Tim	2B-2539	2	39.00	5403********8468	029975	12/05/2023
PICKENS, JONNINE	2B-1203	2	26.00	5463********8131	029977	12/05/2023
REECE, JB	2B-2582	2	41.55	5403********6178	030004	12/05/2023
ROGERS, TAYLOR	2B-1597	2	39.00	4229********3541	050541	12/05/2023
RUBERT, RICKEY	2B-1267	2	31.86	4839********7011	06259D	12/05/2023
Rivera, Nancy	2B-2344	2	39.00	5312********9517	140956	12/05/2023
SALAS, CHRISTIAN	2B-2129	2	31.15	4737********2199	039945	12/05/2023
Sanchez, Efren	2B-2755	2	39.00	5312********7503	100450	12/05/2023
Stinnett, Christy	2B-2476	2	39.00	4147********0036	06345C	12/05/2023
Stroud, David	2B-2153	2	56.55	4355********9960	056055	12/05/2023
TIPPER, JAMES	2B-1350	2	36.40	4229********1927	050545	12/05/2023
Tabscott, Chris	2B-2552	2	39.00	4400********6283	03277D	12/05/2023
Terry, Peyton	2B-2390	2	39.00	4229********5650	050545	12/05/2023
Tyree, Sharon	2B-2561	2	39.00	5118********5413	361010	12/05/2023
VANSCHOONHOVEN, RYAN	2B-2387	2	39.00	4535********0846	H54518	12/05/2023
VERDONI, DOMINIC	2B-2372	2	39.00	5108********3540	050547	12/05/2023
WEAVER, BRENT	2B-2455	2	39.00	4246********3297	06433G	12/05/2023
WEBB, JAMES	2B-1093	2	36.40	5403********6611	030139	12/05/2023
WRIGHT, JUSTIN D	2B-1517	2	56.16	4229********3522	050548	12/05/2023
Wilburn, Jacob	2B-2752	2	35.00	4000********1176	887752	12/05/2023
Woodard, Eli	2B-2381	2	39.00	5118********2299	552636	12/05/2023
YOUNG, WAYNE	2B-1589	2	36.35	4147********9205	06478D	12/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	454.95
33	Visa	1290.57
2	Discover	78.00
0	Other	0.00
		1823.52