Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELI |
2B-1750 |
3 |
31.15 |
4729********1156 |
041638 |
03/15/2024 |
| ALMS, JEFF |
2B-2852 |
3 |
39.00 |
4729********9671 |
041638 |
03/15/2024 |
| Aldur, Grant |
2B-2410 |
3 |
39.00 |
4729********3839 |
041639 |
03/15/2024 |
| BARNETT, JOSH |
2B-1182 |
3 |
42.64 |
4729********1593 |
041640 |
03/15/2024 |
| BELLENFANT, TANNER |
2B-1554 |
3 |
32.24 |
5403********6484 |
064843 |
03/15/2024 |
| BRADEN, ALANA |
2B-1780 |
3 |
36.35 |
4229********4566 |
041640 |
03/15/2024 |
| BROOKS, DEREK |
2B-1570 |
3 |
32.24 |
4229********6837 |
041640 |
03/15/2024 |
| BULLOCK, TREVOR |
2B-2762 |
3 |
39.52 |
4229********0965 |
041641 |
03/15/2024 |
| Bowman, Nena |
2B-2520 |
3 |
39.00 |
6011********3213 |
01500P |
03/15/2024 |
| CAMPBELL, HUNTER |
2B-1502 |
3 |
31.15 |
4229********9654 |
041642 |
03/15/2024 |
| CAMPUZANO, BRYAN |
2B-1701 |
3 |
31.15 |
5403********2158 |
064869 |
03/15/2024 |
| CASTEEL, ANTHONY |
2B-2729 |
3 |
39.00 |
4729********0518 |
041643 |
03/15/2024 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
10.40 |
4229********0645 |
041642 |
03/15/2024 |
| COLON, LUIS |
2B-1608 |
3 |
31.15 |
5463********1828 |
064893 |
03/15/2024 |
| CONEY, DONALD |
2B-2550 |
3 |
39.00 |
4229********6958 |
041643 |
03/15/2024 |
| CRUTCHER, MARCUS |
2B-1642 |
3 |
43.01 |
5463********4615 |
064909 |
03/15/2024 |
| CRUTCHER, MAURICE |
2B-2588 |
3 |
69.00 |
4729********1517 |
041644 |
03/15/2024 |
| Corbin, Alinka |
2B-2282 |
3 |
54.00 |
5156********0935 |
09366Z |
03/15/2024 |
| DALTON, CORY |
2B-1745 |
3 |
38.00 |
4451********4041 |
750352 |
03/15/2024 |
| DEAN, RIDER |
2B-2900 |
3 |
39.00 |
4623********5921 |
015548 |
03/15/2024 |
| DEMOSS, LARRY |
2B-2491 |
3 |
26.00 |
4729********9623 |
041645 |
03/15/2024 |
| DIAZ, FRANCISCO |
2B-1568 |
3 |
42.64 |
5312********3625 |
141863 |
03/15/2024 |
| GANN, RYAN |
2B-2467 |
3 |
31.15 |
5403********8527 |
064950 |
03/15/2024 |
| GARDNER, MATTHEW |
2B-2293 |
3 |
39.00 |
4729********2165 |
041646 |
03/15/2024 |
| GRANT, SHAUN |
2B-2408 |
3 |
37.49 |
4862********4063 |
09440C |
03/15/2024 |
| GRAY, MICHAEL |
2B-1748 |
3 |
43.20 |
4229********8455 |
041648 |
03/15/2024 |
| Gonzales, CLAUDIA |
2B-2821 |
3 |
39.00 |
5425********7560 |
015491 |
03/15/2024 |
| Guzman, Carlos |
2B-2915 |
3 |
39.00 |
4355********0364 |
050098 |
03/15/2024 |
| HALL, SHAWN |
2B-2907 |
3 |
39.00 |
6011********9031 |
01575P |
03/15/2024 |
| HERRERA, SOLI |
2B-1715 |
3 |
31.15 |
4729********5973 |
041649 |
03/15/2024 |
| HICKMAN, DWAYNE |
2B-2925 |
3 |
40.65 |
4147********0029 |
09466D |
03/15/2024 |
| HOLT, JACOB |
2B-2918 |
3 |
39.00 |
4729********6191 |
041649 |
03/15/2024 |
| HOWARD, AKY |
2B-1710 |
3 |
31.15 |
5403********6024 |
064993 |
03/15/2024 |
| JAIME, MELINA |
2B-1194 |
3 |
37.62 |
4494********2430 |
041650 |
03/15/2024 |
| KETCHUM, AARON |
2B-2396 |
3 |
39.00 |
4355********0227 |
059044 |
03/15/2024 |
| KISSACK, KYLE |
2B-1842 |
3 |
31.15 |
4000********5876 |
602216 |
03/15/2024 |
| LEONARD, Jonathon |
2B-2555 |
3 |
39.00 |
4494********6999 |
041653 |
03/15/2024 |
| LIMBAUGH, JAMES |
2B-1175 |
3 |
32.24 |
5463********9647 |
065050 |
03/15/2024 |
| LIMLEY, TRENTON |
2B-2275 |
3 |
30.00 |
4729********4327 |
041654 |
03/15/2024 |
| MARTINEZ, CHRIS |
2B-1949 |
3 |
54.00 |
5178********7416 |
09632B |
03/15/2024 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
27.04 |
4729********1172 |
041654 |
03/15/2024 |
| MEADE, GARRETT |
2B-1830 |
3 |
31.15 |
4000********0232 |
422499 |
03/15/2024 |
| MEJIA, JUAN |
2B-1988 |
3 |
39.00 |
4229********3920 |
041655 |
03/15/2024 |
| MORGAN, LEXI |
2B-1714 |
3 |
31.15 |
5118********2013 |
912182 |
03/15/2024 |
| Mcdaniel, Heather |
2B-2861 |
3 |
69.00 |
4729********9683 |
041656 |
03/15/2024 |
| Mcknight, Josh |
2B-2905 |
3 |
54.00 |
4229********1521 |
041656 |
03/15/2024 |
| Melton, Matthew |
2B-2527 |
3 |
54.00 |
5424********6499 |
754472 |
03/15/2024 |
| Merchant, Tammi |
2B-2289 |
3 |
54.00 |
4229********3006 |
041657 |
03/15/2024 |
| Michael, David |
2B-1918 |
3 |
53.60 |
6011********6817 |
01572P |
03/15/2024 |
| Moore, Landon |
2B-1828 |
3 |
37.80 |
4729********9002 |
041658 |
03/15/2024 |
| NOBLE, KENNETH |
2B-1565 |
3 |
42.64 |
4229********5657 |
041658 |
03/15/2024 |
| Nix, Chad |
2B-2411 |
3 |
39.00 |
4147********2349 |
09755D |
03/15/2024 |
| OSTEEN, AMY |
2B-1169 |
3 |
32.24 |
4451********4808 |
750390 |
03/15/2024 |
| OWENS, TROY |
2B-2486 |
3 |
42.64 |
4347********2194 |
091605 |
03/15/2024 |
| Obringer, Tyler |
2B-2805 |
3 |
54.00 |
5424********0948 |
756076 |
03/15/2024 |
| Owens, Allan |
2B-2178 |
3 |
41.55 |
4147********3764 |
01006D |
03/15/2024 |
| PERRYMAN, BRENT |
2B-2913 |
3 |
54.00 |
4729********4037 |
041701 |
03/15/2024 |
| PETERSON, MATTHEW |
2B-2807 |
3 |
39.00 |
4229********4260 |
041700 |
03/15/2024 |
| POARCH, ANDY |
2B-1326 |
3 |
32.42 |
4729********5807 |
041701 |
03/15/2024 |
| POARCH, CHRIS |
2B-1784 |
3 |
41.55 |
4729********9075 |
041702 |
03/15/2024 |
| PUGH, HUSTON |
2B-1849 |
3 |
31.15 |
4729********6288 |
041702 |
03/15/2024 |
| Plummer, William |
2B-2415 |
3 |
45.00 |
3739*******1004 |
163962 |
03/15/2024 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
31.20 |
5178********5532 |
01097P |
03/15/2024 |
| ROBINSON, JON |
2B-2274 |
3 |
39.00 |
5118********7726 |
791409 |
03/15/2024 |
| Romero, Kimberly |
2B-2229 |
3 |
54.00 |
5424********1510 |
756090 |
03/15/2024 |
| SANTINI, WILLIAM |
2B-2413 |
3 |
30.00 |
4229********5286 |
041704 |
03/15/2024 |
| SCOTT, KELLY |
2B-2182 |
3 |
39.95 |
5463********3218 |
065245 |
03/15/2024 |
| SHARP, JONATHON |
2B-2870 |
3 |
39.00 |
5463********8675 |
065256 |
03/15/2024 |
| SHEPPARD, HAYDEN |
2B-2912 |
3 |
39.00 |
4229********5970 |
041705 |
03/15/2024 |
| SMITH, BRENT |
2B-1197 |
3 |
41.55 |
4729********8986 |
041705 |
03/15/2024 |
| SPIVEY, KELTON |
2B-1388 |
3 |
36.35 |
4229********3325 |
041707 |
03/15/2024 |
| STAGGS, JAMES |
2B-1296 |
3 |
55.46 |
4729********0754 |
041706 |
03/15/2024 |
| THOMAS, TIMOTHY |
2B-1718 |
3 |
48.02 |
6011********0345 |
01573P |
03/15/2024 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
27.04 |
4729********5397 |
041708 |
03/15/2024 |
| VARELA, JEREMY |
2B-1530 |
3 |
39.00 |
4229********3078 |
041709 |
03/15/2024 |
| VILCHIZ, VICTOR |
2B-2160 |
3 |
54.00 |
4147********0049 |
015689 |
03/15/2024 |
| VILCHIZ, YESSICA |
2B-2853 |
3 |
31.15 |
4229********4482 |
041709 |
03/15/2024 |
| WARREN, ANTONIO |
2B-2111 |
3 |
31.15 |
5463********5523 |
065340 |
03/15/2024 |
| WEBB JR, DAVID |
2B-2910 |
3 |
54.00 |
4737********1473 |
072579 |
03/15/2024 |
| WILLIS, GINNIFER |
2B-1659 |
3 |
43.01 |
4729********8587 |
041711 |
03/15/2024 |
| WILLIS, MASON |
2B-1077 |
3 |
31.19 |
4229********2022 |
041713 |
03/15/2024 |
| WILSON, KAYLA |
2B-2521 |
3 |
39.00 |
4229********3510 |
041711 |
03/15/2024 |
| WISER, DEVEN |
2B-1193 |
3 |
31.15 |
5463********2941 |
065373 |
03/15/2024 |
| Wiley, Tom |
2B-2286 |
3 |
35.00 |
4729********5888 |
041713 |
03/15/2024 |
| YOUNG, CHRISTIAN |
2B-2544 |
3 |
39.00 |
4729********5387 |
041714 |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 21 |
MasterCard |
826.33 |
| 59 |
Visa |
2300.64 |
| 4 |
Discover |
179.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3351.59 |