Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMIJO, GLORIA |
2B-2706 |
2 |
39.00 |
4729********8029 |
045037 |
02/05/2024 |
| ATKINS, JESSICA |
2B-2818 |
2 |
39.00 |
4229********1598 |
045037 |
02/05/2024 |
| Adame, Lorenzo |
2B-2849 |
2 |
39.00 |
4729********1886 |
045037 |
02/05/2024 |
| Alexander, Savanah |
2B-2505 |
2 |
39.00 |
4729********9599 |
045038 |
02/05/2024 |
| BOWLES, DANIEL |
2B-1992 |
2 |
39.00 |
4281********2670 |
486824 |
02/05/2024 |
| Balderrama, Ivan |
2B-2383 |
2 |
39.00 |
4355********7463 |
078100 |
02/05/2024 |
| Batres, Paola |
2B-2774 |
2 |
39.00 |
4729********6457 |
045039 |
02/05/2024 |
| Baus, Devin |
2B-2364 |
2 |
39.00 |
5387********7684 |
090435 |
02/05/2024 |
| Buttrey, Kolby |
2B-2334 |
2 |
39.00 |
4494********5533 |
045041 |
02/05/2024 |
| CAUSEY, JACOB |
2B-1975 |
2 |
41.55 |
4229********2877 |
045040 |
02/05/2024 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
2 |
39.00 |
4229********0645 |
045040 |
02/05/2024 |
| CRENSHAW, DARIN |
2B-1212 |
2 |
42.64 |
4133********3345 |
493107 |
02/05/2024 |
| Clemmons, Steven |
2B-2349 |
2 |
39.00 |
4729********3383 |
045042 |
02/05/2024 |
| Cook, Rj |
2B-2380 |
2 |
39.00 |
6011********3383 |
00549R |
02/05/2024 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********2877 |
105608 |
02/05/2024 |
| DAVIS, CATHRINE |
2B-2709 |
2 |
39.00 |
4985********4189 |
057183 |
02/05/2024 |
| DAVIS, CODY |
2B-2506 |
2 |
39.00 |
4602********7553 |
761610 |
02/05/2024 |
| Daniels, Giovanni |
2B-2474 |
2 |
39.00 |
5312********9686 |
392294 |
02/05/2024 |
| EDWARDS, KARLIE |
2B-1951 |
2 |
31.15 |
4229********9909 |
045044 |
02/05/2024 |
| EPITA, JOSE |
2B-2379 |
2 |
39.00 |
5275********4300 |
115103 |
02/05/2024 |
| Ebenhack, Charles |
2B-2847 |
2 |
54.00 |
4705********6275 |
025044 |
02/05/2024 |
| GUEVARA, SANDRA |
2B-2772 |
2 |
39.00 |
4355********4422 |
030016 |
02/05/2024 |
| Gable, Christiana |
2B-2533 |
2 |
39.00 |
4744********0893 |
195209 |
02/05/2024 |
| HALEY, ABIGAIL |
2B-2835 |
2 |
39.00 |
4400********0577 |
05182C |
02/05/2024 |
| HOBBS, MEGAN |
2B-2347 |
2 |
39.00 |
6011********9849 |
00524Q |
02/05/2024 |
| HURT, SILAS |
2B-1776 |
2 |
31.15 |
5403********4572 |
090518 |
02/05/2024 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.80 |
4229********5298 |
045048 |
02/05/2024 |
| JONES, BRITTANY |
2B-2710 |
2 |
39.00 |
4729********9899 |
045048 |
02/05/2024 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
045048 |
02/05/2024 |
| KILMER, JORDYN |
2B-2576 |
2 |
54.00 |
4121********4103 |
006107 |
02/05/2024 |
| LECITO, MATTEO |
2B-2406 |
2 |
39.00 |
4378********1005 |
597764 |
02/05/2024 |
| MATTHEWS, DEVIN |
2B-2840 |
2 |
54.00 |
4806********7223 |
045049 |
02/05/2024 |
| Martinez, Karen |
2B-2412 |
2 |
39.00 |
4729********3182 |
045049 |
02/05/2024 |
| Merritt, Tim |
2B-2539 |
2 |
39.00 |
5403********8468 |
090573 |
02/05/2024 |
| Morrison, Lee |
2B-2844 |
2 |
54.00 |
4400********1553 |
07576A |
02/05/2024 |
| Mullis, Derryn |
2B-2851 |
2 |
39.00 |
4602********3191 |
761618 |
02/05/2024 |
| PALMER, CORA |
2B-2577 |
2 |
39.00 |
4159********6061 |
065732 |
02/05/2024 |
| Pastrana, Nayeli |
2B-2842 |
2 |
39.00 |
4729********4266 |
045051 |
02/05/2024 |
| ROMERO, SILVIA |
2B-1027 |
2 |
39.00 |
4229********6898 |
045053 |
02/05/2024 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4839********7011 |
01629D |
02/05/2024 |
| Rohde, Anthony |
2B-2841 |
2 |
39.00 |
5175********0373 |
005636 |
02/05/2024 |
| SALAS, CHRISTIAN |
2B-2129 |
2 |
31.15 |
4737********2199 |
019470 |
02/05/2024 |
| SIERRA, JOHNATON |
2B-2856 |
2 |
39.00 |
4729********1706 |
045055 |
02/05/2024 |
| Stinnett, Christy |
2B-2476 |
2 |
39.00 |
4147********0036 |
03373C |
02/05/2024 |
| Stroud, David |
2B-2153 |
2 |
56.55 |
4355********9960 |
084065 |
02/05/2024 |
| TIPPER, JAMES |
2B-1350 |
2 |
36.40 |
4229********1927 |
045112 |
02/05/2024 |
| Tabscott, Chris |
2B-2552 |
2 |
39.00 |
4400********6283 |
02867D |
02/05/2024 |
| Tyree, Sharon |
2B-2561 |
2 |
39.00 |
5118********5413 |
911409 |
02/05/2024 |
| VANSCHOONHOVEN, RYAN |
2B-2387 |
2 |
39.00 |
4535********0846 |
H49085 |
02/05/2024 |
| VERDONI, DOMINIC |
2B-2372 |
2 |
39.00 |
5108********3540 |
045116 |
02/05/2024 |
| Vurgun, Sharlotte |
2B-2867 |
2 |
39.00 |
4342********2846 |
071696 |
02/05/2024 |
| WEAVER, BRENT |
2B-2455 |
2 |
39.00 |
4246********3297 |
03449G |
02/05/2024 |
| WEBB, JAMES |
2B-1093 |
2 |
36.40 |
5403********6611 |
090866 |
02/05/2024 |
| WILBURN, JACOB |
2B-2752 |
2 |
35.00 |
4000********9989 |
504151 |
02/05/2024 |
| WRIGHT, JOSH |
2B-1066 |
2 |
56.55 |
4229********1579 |
045116 |
02/05/2024 |
| WRIGHT, JUSTIN D |
2B-1517 |
2 |
26.00 |
4229********3522 |
045117 |
02/05/2024 |
| Walker, Taylor |
2B-2770 |
2 |
39.00 |
4729********7389 |
045117 |
02/05/2024 |
| Woodard, Eli |
2B-2381 |
2 |
39.00 |
5118********2299 |
792677 |
02/05/2024 |
| YOUNG, WAYNE |
2B-1589 |
2 |
36.35 |
4147********9205 |
03522D |
02/05/2024 |
| Zuniga, Katerine |
2B-2771 |
2 |
39.00 |
4729********6457 |
045118 |
02/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
379.55 |
| 48 |
Visa |
1915.91 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2373.46 |