Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, LORENZO |
2B-2849 |
2 |
54.00 |
4729********1886 |
050254 |
04/05/2024 |
| ALEXANDER, SAVANAH |
2B-2505 |
2 |
39.00 |
4489********3251 |
515865 |
04/05/2024 |
| ARMIJO, GLORIA |
2B-2706 |
2 |
39.00 |
4729********8029 |
050254 |
04/05/2024 |
| ATKINS, JESSICA |
2B-2818 |
2 |
39.00 |
4229********1598 |
050255 |
04/05/2024 |
| BLACKWELL, ADAM |
2B-2834 |
2 |
39.00 |
4116********5596 |
030255 |
04/05/2024 |
| BOWLES, DANIEL |
2B-1992 |
2 |
39.00 |
4281********2670 |
305333 |
04/05/2024 |
| Balderrama, Ivan |
2B-2383 |
2 |
39.00 |
4355********7463 |
031063 |
04/05/2024 |
| Baus, Devin |
2B-2364 |
2 |
39.00 |
5387********7684 |
039477 |
04/05/2024 |
| Buttrey, Kolby |
2B-2334 |
2 |
39.00 |
4494********5533 |
050258 |
04/05/2024 |
| CAUSEY, JACOB |
2B-1975 |
2 |
41.55 |
4229********2877 |
050258 |
04/05/2024 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
2 |
39.00 |
4229********0645 |
050257 |
04/05/2024 |
| CRENSHAW, DARIN |
2B-1212 |
2 |
42.64 |
4133********3345 |
249473 |
04/05/2024 |
| Campbell, Shaneka |
2B-2946 |
2 |
35.00 |
4232********4514 |
015245 |
04/05/2024 |
| Clemmons, Steven |
2B-2349 |
2 |
39.00 |
4729********3383 |
050300 |
04/05/2024 |
| Curtis, Ashtyn |
2B-2791 |
2 |
39.00 |
4729********3274 |
050300 |
04/05/2024 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********2877 |
130835 |
04/05/2024 |
| DAVIS, CATHRINE |
2B-2709 |
2 |
39.00 |
4985********4189 |
089471 |
04/05/2024 |
| DERRICK, EDWIN |
2B-1474 |
2 |
30.16 |
5396********8958 |
232667 |
04/05/2024 |
| Daniels, Giovanni |
2B-2474 |
2 |
39.00 |
5312********9686 |
362056 |
04/05/2024 |
| Deznrn, Jadyn |
2B-2908 |
2 |
39.00 |
5463********1725 |
039630 |
04/05/2024 |
| EDWARDS, KARLIE |
2B-1951 |
2 |
31.15 |
4229********9909 |
050303 |
04/05/2024 |
| EPITA, JOSE |
2B-2379 |
2 |
39.00 |
5275********4300 |
190234 |
04/05/2024 |
| Ebenhack, Charles |
2B-2847 |
2 |
54.00 |
4705********6275 |
030304 |
04/05/2024 |
| FISHER, STEVE |
2B-2988 |
2 |
40.46 |
4451********9701 |
002066 |
04/05/2024 |
| Frierson, Kendra |
2B-2785 |
2 |
39.00 |
4229********9805 |
050305 |
04/05/2024 |
| Gable, Christiana |
2B-2533 |
2 |
39.00 |
4744********0893 |
150532 |
04/05/2024 |
| HALEY, ABIGAIL |
2B-2835 |
2 |
39.00 |
4400********0577 |
03751C |
04/05/2024 |
| HOBBS, MEGAN |
2B-2347 |
2 |
39.00 |
6011********9849 |
00584Q |
04/05/2024 |
| HURT, SILAS |
2B-1776 |
2 |
31.15 |
5403********4572 |
039693 |
04/05/2024 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.80 |
4229********5298 |
050308 |
04/05/2024 |
| JONES, BRITTANY |
2B-2710 |
2 |
39.00 |
4729********9899 |
050307 |
04/05/2024 |
| Juarez, Michelle |
2B-2897 |
2 |
54.00 |
4673********8804 |
005679 |
04/05/2024 |
| KELLEY, LILYANNA |
2B-2967 |
2 |
39.00 |
5115********2356 |
E87P2Y |
04/05/2024 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
050308 |
04/05/2024 |
| KILMER, JORDYN |
2B-2576 |
2 |
54.00 |
4121********4103 |
006359 |
04/05/2024 |
| Kinslow, Skylar |
2B-2902 |
2 |
39.00 |
4494********4621 |
050309 |
04/05/2024 |
| LAFLEN, RACHEL |
2B-2197 |
2 |
41.55 |
4765********6654 |
617744 |
04/05/2024 |
| Lowe, Caden |
2B-2894 |
2 |
39.00 |
5463********1725 |
039774 |
04/05/2024 |
| Lukacs, Sarah |
2B-2937 |
2 |
39.00 |
4432********5462 |
004604 |
04/05/2024 |
| MULLIS, DERRYN |
2B-2851 |
2 |
39.00 |
4494********0650 |
050310 |
04/05/2024 |
| Martinez, Karen |
2B-2412 |
2 |
39.00 |
4729********3182 |
050311 |
04/05/2024 |
| Mcormic, Chuck |
2B-2904 |
2 |
39.00 |
5463********0817 |
039801 |
04/05/2024 |
| Merritt, Tim |
2B-2539 |
2 |
39.00 |
5403********8468 |
039819 |
04/05/2024 |
| Morrison, Lee |
2B-2844 |
2 |
54.00 |
4400********1553 |
07771A |
04/05/2024 |
| PALMER, CORA |
2B-2577 |
2 |
39.00 |
4159********6061 |
080964 |
04/05/2024 |
| PATEL, DHRUV |
2B-2966 |
2 |
39.00 |
5387********7523 |
039857 |
04/05/2024 |
| RANDOLPH, JERARD |
2B-2353 |
2 |
54.00 |
4229********5953 |
050313 |
04/05/2024 |
| ROMERO, SILVIA |
2B-1027 |
2 |
39.00 |
4229********6898 |
050314 |
04/05/2024 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4839********7011 |
09453D |
04/05/2024 |
| Rohde, Anthony |
2B-2841 |
2 |
39.00 |
5175********0373 |
005010 |
04/05/2024 |
| SALAS, CHRISTIAN |
2B-2129 |
2 |
31.15 |
4729********7601 |
050316 |
04/05/2024 |
| SAX, JACE |
2B-2901 |
2 |
39.00 |
4451********4748 |
002102 |
04/05/2024 |
| SIERRA, JOHNATON |
2B-2856 |
2 |
39.00 |
4729********1706 |
050316 |
04/05/2024 |
| Stinnett, Christy |
2B-2476 |
2 |
39.00 |
4147********0036 |
09520C |
04/05/2024 |
| Stroud, David |
2B-2153 |
2 |
56.55 |
4355********9960 |
094051 |
04/05/2024 |
| TERRY, PEYTON |
2B-2390 |
2 |
39.00 |
4229********5650 |
050317 |
04/05/2024 |
| Tabscott, Chris |
2B-2552 |
2 |
39.00 |
4400********6283 |
05069D |
04/05/2024 |
| Thompson, Logan |
2B-2950 |
2 |
39.00 |
4729********8750 |
050318 |
04/05/2024 |
| Tyree, Sharon |
2B-2561 |
2 |
39.00 |
5118********5413 |
512273 |
04/05/2024 |
| WEBB, JAMES |
2B-1093 |
2 |
36.40 |
5403********9594 |
040036 |
04/05/2024 |
| WILBURN, JACOB |
2B-2752 |
2 |
35.00 |
4000********9989 |
163176 |
04/05/2024 |
| WRIGHT, JOSH |
2B-1066 |
2 |
41.55 |
4229********1579 |
050322 |
04/05/2024 |
| WRIGHT, JUSTIN D |
2B-1517 |
2 |
26.00 |
4229********3522 |
050322 |
04/05/2024 |
| Walker, Taylor |
2B-2770 |
2 |
39.00 |
4729********7389 |
050322 |
04/05/2024 |
| Woodard, Eli |
2B-2381 |
2 |
39.00 |
5118********2299 |
392337 |
04/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
565.71 |
| 49 |
Visa |
1975.17 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2579.88 |