Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SAVANAH |
2B-2505 |
2 |
39.00 |
4489********3251 |
523638 |
03/05/2024 |
| ARMIJO, GLORIA |
2B-2706 |
2 |
39.00 |
4729********8029 |
052522 |
03/05/2024 |
| ATKINS, JESSICA |
2B-2818 |
2 |
39.00 |
4229********1598 |
052523 |
03/05/2024 |
| Adame, Lorenzo |
2B-2849 |
2 |
39.00 |
4729********1886 |
052523 |
03/05/2024 |
| BOWLES, DANIEL |
2B-1992 |
2 |
39.00 |
4281********2670 |
715418 |
03/05/2024 |
| Balderrama, Ivan |
2B-2383 |
2 |
39.00 |
4355********7463 |
111050 |
03/05/2024 |
| Baus, Devin |
2B-2364 |
2 |
39.00 |
5387********7684 |
065805 |
03/05/2024 |
| Buttrey, Kolby |
2B-2334 |
2 |
39.00 |
4494********5533 |
052526 |
03/05/2024 |
| CAUSEY, JACOB |
2B-1975 |
2 |
41.55 |
4229********2877 |
052525 |
03/05/2024 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
2 |
39.00 |
4229********0645 |
052526 |
03/05/2024 |
| CRENSHAW, DARIN |
2B-1212 |
2 |
42.64 |
4133********3345 |
871172 |
03/05/2024 |
| Clemmons, Steven |
2B-2349 |
2 |
39.00 |
4729********3383 |
052526 |
03/05/2024 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********2877 |
122756 |
03/05/2024 |
| DAVIS, CODY |
2B-2506 |
2 |
39.00 |
4602********7553 |
598555 |
03/05/2024 |
| Daniels, Giovanni |
2B-2474 |
2 |
39.00 |
5312********9686 |
850709 |
03/05/2024 |
| Deznrn, Jadyn |
2B-2908 |
2 |
39.00 |
5463********1725 |
065883 |
03/05/2024 |
| EDWARDS, KARLIE |
2B-1951 |
2 |
31.15 |
4229********9909 |
052529 |
03/05/2024 |
| EPITA, JOSE |
2B-2379 |
2 |
39.00 |
5275********4300 |
172759 |
03/05/2024 |
| Ebenhack, Charles |
2B-2847 |
2 |
54.00 |
4705********6275 |
032530 |
03/05/2024 |
| GUEVARA, SANDRA |
2B-2772 |
2 |
39.00 |
4355********4422 |
126140 |
03/05/2024 |
| Gable, Christiana |
2B-2533 |
2 |
39.00 |
4744********0893 |
142954 |
03/05/2024 |
| HALEY, ABIGAIL |
2B-2835 |
2 |
39.00 |
4400********0577 |
02564C |
03/05/2024 |
| HOBBS, MEGAN |
2B-2347 |
2 |
39.00 |
6011********9849 |
00568Q |
03/05/2024 |
| HURT, SILAS |
2B-1776 |
2 |
31.15 |
5403********4572 |
065969 |
03/05/2024 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.80 |
4229********5298 |
052534 |
03/05/2024 |
| JONES, BRITTANY |
2B-2710 |
2 |
39.00 |
4729********9899 |
052534 |
03/05/2024 |
| Joyner, Damion |
2B-2889 |
2 |
54.00 |
4623********7613 |
005182 |
03/05/2024 |
| Juarez, Michelle |
2B-2897 |
2 |
54.00 |
4673********8804 |
005157 |
03/05/2024 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
052534 |
03/05/2024 |
| KILMER, JORDYN |
2B-2576 |
2 |
54.00 |
4121********4103 |
002156 |
03/05/2024 |
| Kinslow, Skylar |
2B-2902 |
2 |
39.00 |
4494********4621 |
052534 |
03/05/2024 |
| LAFLEN, RACHEL |
2B-2197 |
2 |
41.55 |
4765********6654 |
218161 |
03/05/2024 |
| Lowe, Caden |
2B-2894 |
2 |
39.00 |
5463********1725 |
066018 |
03/05/2024 |
| MATTHEWS, DEVIN |
2B-2840 |
2 |
54.00 |
4806********7223 |
052536 |
03/05/2024 |
| Martinez, Karen |
2B-2412 |
2 |
39.00 |
4729********3182 |
052536 |
03/05/2024 |
| Mcormic, Chuck |
2B-2904 |
2 |
39.00 |
5463********0817 |
066043 |
03/05/2024 |
| Merritt, Tim |
2B-2539 |
2 |
39.00 |
5403********8468 |
066036 |
03/05/2024 |
| Morrison, Lee |
2B-2844 |
2 |
54.00 |
4400********1553 |
01502A |
03/05/2024 |
| Orocio, Jose |
2B-2898 |
2 |
39.00 |
4782********9039 |
082506 |
03/05/2024 |
| PALMER, CORA |
2B-2577 |
2 |
39.00 |
4159********6061 |
014548 |
03/05/2024 |
| ROMERO, SILVIA |
2B-1027 |
2 |
39.00 |
4229********6898 |
052539 |
03/05/2024 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4839********7011 |
06214D |
03/05/2024 |
| Rivera, Nancy |
2B-2344 |
2 |
39.00 |
5312********9517 |
142558 |
03/05/2024 |
| Rohde, Anthony |
2B-2841 |
2 |
39.00 |
5175********0373 |
005626 |
03/05/2024 |
| SAX, JACE |
2B-2901 |
2 |
39.00 |
4451********4748 |
041711 |
03/05/2024 |
| SIERRA, JOHNATON |
2B-2856 |
2 |
39.00 |
4729********1706 |
052542 |
03/05/2024 |
| Stinnett, Christy |
2B-2476 |
2 |
39.00 |
4147********0036 |
06277C |
03/05/2024 |
| Stroud, David |
2B-2153 |
2 |
56.55 |
4355********9960 |
157099 |
03/05/2024 |
| TERRY, PEYTON |
2B-2390 |
2 |
39.00 |
4229********5650 |
052543 |
03/05/2024 |
| Tabscott, Chris |
2B-2552 |
2 |
39.00 |
4400********6283 |
00041D |
03/05/2024 |
| Trujillo, Uriel |
2B-2717 |
2 |
39.00 |
5403********1645 |
066188 |
03/05/2024 |
| Tyree, Sharon |
2B-2561 |
2 |
39.00 |
5118********5413 |
911129 |
03/05/2024 |
| VANSCHOONHOVEN, RYAN |
2B-2387 |
2 |
39.00 |
4535********0846 |
H56517 |
03/05/2024 |
| VERDONI, DOMINIC |
2B-2372 |
2 |
39.00 |
5108********3540 |
052546 |
03/05/2024 |
| Vurgun, Sharlotte |
2B-2867 |
2 |
39.00 |
4342********2846 |
015718 |
03/05/2024 |
| WEAVER, BRENT |
2B-2455 |
2 |
39.00 |
4246********3297 |
06376G |
03/05/2024 |
| WILBURN, JACOB |
2B-2752 |
2 |
35.00 |
4000********9989 |
745250 |
03/05/2024 |
| WRIGHT, JOSH |
2B-1066 |
2 |
56.55 |
4229********1579 |
052547 |
03/05/2024 |
| WRIGHT, JUSTIN D |
2B-1517 |
2 |
26.00 |
4229********3522 |
052548 |
03/05/2024 |
| Walker, Taylor |
2B-2770 |
2 |
39.00 |
4729********7389 |
052547 |
03/05/2024 |
| Woodard, Eli |
2B-2381 |
2 |
39.00 |
5118********2299 |
360721 |
03/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
538.15 |
| 46 |
Visa |
1883.56 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2460.71 |