Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMIJO, GLORIA |
2B-2706 |
2 |
39.00 |
4729********8029 |
041630 |
01/05/2024 |
| ATKINS, JESSICA |
2B-2818 |
2 |
39.00 |
4229********1598 |
041631 |
01/05/2024 |
| Alexander, Savanah |
2B-2505 |
2 |
39.00 |
4729********9599 |
041631 |
01/05/2024 |
| BOWLES, DANIEL |
2B-1992 |
2 |
39.00 |
4281********2670 |
539385 |
01/05/2024 |
| Balderrama, Ivan |
2B-2383 |
2 |
39.00 |
4355********7463 |
120134 |
01/05/2024 |
| Batres, Paola |
2B-2774 |
2 |
39.00 |
4729********6457 |
041632 |
01/05/2024 |
| Baus, Devin |
2B-2364 |
2 |
39.00 |
5387********7684 |
016938 |
01/05/2024 |
| Buttrey, Kolby |
2B-2334 |
2 |
39.00 |
4494********5533 |
041633 |
01/05/2024 |
| CAUSEY, JACOB |
2B-1975 |
2 |
41.55 |
4229********2877 |
041633 |
01/05/2024 |
| Clemmons, Steven |
2B-2349 |
2 |
39.00 |
4729********3383 |
041635 |
01/05/2024 |
| Cook, Rj |
2B-2380 |
2 |
39.00 |
6011********3383 |
00547R |
01/05/2024 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********2877 |
131962 |
01/05/2024 |
| DAVIS, CODY |
2B-2506 |
2 |
39.00 |
4602********7553 |
032474 |
01/05/2024 |
| Daniels, Giovanni |
2B-2474 |
2 |
39.00 |
5312********9686 |
911125 |
01/05/2024 |
| EDWARDS, KARLIE |
2B-1951 |
2 |
31.15 |
4229********9909 |
041637 |
01/05/2024 |
| Gable, Christiana |
2B-2533 |
2 |
39.00 |
4744********0893 |
141968 |
01/05/2024 |
| Guevara, Sandra |
2B-2772 |
2 |
54.00 |
4355********4422 |
136145 |
01/05/2024 |
| HOBBS, MEGAN |
2B-2347 |
2 |
39.00 |
6011********9849 |
00556Q |
01/05/2024 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.80 |
4229********5298 |
041640 |
01/05/2024 |
| JONES, BRITTANY |
2B-2710 |
2 |
39.00 |
4729********9899 |
041640 |
01/05/2024 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
041641 |
01/05/2024 |
| KILMER, JORDYN |
2B-2576 |
2 |
54.00 |
4121********4103 |
001117 |
01/05/2024 |
| LAFLEN, RACHEL |
2B-2197 |
2 |
41.55 |
4765********6654 |
718541 |
01/05/2024 |
| LECITO, MATTEO |
2B-2406 |
2 |
39.00 |
4378********1005 |
917316 |
01/05/2024 |
| Martinez, Karen |
2B-2412 |
2 |
39.00 |
4729********3182 |
041642 |
01/05/2024 |
| Merritt, Tim |
2B-2539 |
2 |
39.00 |
5403********8468 |
017082 |
01/05/2024 |
| PALMER, CORA |
2B-2577 |
2 |
39.00 |
4159********6061 |
091626 |
01/05/2024 |
| REECE, JB |
2B-2582 |
2 |
41.55 |
5403********6178 |
017115 |
01/05/2024 |
| ROGERS, TAYLOR |
2B-1597 |
2 |
39.00 |
4229********3541 |
041643 |
01/05/2024 |
| ROMERO, SILVIA |
2B-1027 |
2 |
39.00 |
4229********6898 |
041644 |
01/05/2024 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4839********7011 |
09352D |
01/05/2024 |
| Rivera, Nancy |
2B-2344 |
2 |
39.00 |
5312********9517 |
161365 |
01/05/2024 |
| SALAS, CHRISTIAN |
2B-2129 |
2 |
31.15 |
4737********2199 |
067573 |
01/05/2024 |
| SKARLETH, CLAUDIA |
2B-2779 |
2 |
39.00 |
4093********6708 |
063172 |
01/05/2024 |
| Sanchez, Efren |
2B-2755 |
2 |
39.00 |
5312********7503 |
151464 |
01/05/2024 |
| Stinnett, Christy |
2B-2476 |
2 |
39.00 |
4147********0036 |
09438C |
01/05/2024 |
| Stroud, David |
2B-2153 |
2 |
56.55 |
4355********9960 |
095090 |
01/05/2024 |
| TIPPER, JAMES |
2B-1350 |
2 |
36.40 |
4229********1927 |
041648 |
01/05/2024 |
| Tabscott, Chris |
2B-2552 |
2 |
39.00 |
4400********6283 |
05647D |
01/05/2024 |
| Terry, Peyton |
2B-2390 |
2 |
39.00 |
4229********5650 |
041648 |
01/05/2024 |
| Tyree, Sharon |
2B-2561 |
2 |
39.00 |
5118********5413 |
910166 |
01/05/2024 |
| VANSCHOONHOVEN, RYAN |
2B-2387 |
2 |
39.00 |
4535********0846 |
H45621 |
01/05/2024 |
| VERDONI, DOMINIC |
2B-2372 |
2 |
39.00 |
5108********3540 |
041650 |
01/05/2024 |
| WEAVER, BRENT |
2B-2455 |
2 |
39.00 |
4246********3297 |
09499G |
01/05/2024 |
| WEBB, JAMES |
2B-1093 |
2 |
36.40 |
5403********6611 |
017239 |
01/05/2024 |
| WRIGHT, JOSH |
2B-1066 |
2 |
56.55 |
4229********1579 |
041651 |
01/05/2024 |
| WRIGHT, JUSTIN D |
2B-1517 |
2 |
26.00 |
4229********3522 |
041652 |
01/05/2024 |
| Wilburn, Jacob |
2B-2752 |
2 |
35.00 |
4000********1176 |
770181 |
01/05/2024 |
| Woodard, Eli |
2B-2381 |
2 |
39.00 |
5118********2299 |
391280 |
01/05/2024 |
| YOUNG, WAYNE |
2B-1589 |
2 |
36.35 |
4147********9205 |
09605D |
01/05/2024 |
| Zuniga, Katerine |
2B-2771 |
2 |
39.00 |
4729********6457 |
041654 |
01/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
389.95 |
| 39 |
Visa |
1533.82 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2001.77 |