Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELI |
2B-1750 |
3 |
31.15 |
4729********1156 |
052113 |
05/15/2024 |
| AVILES, ADELA |
2B-2934 |
3 |
54.00 |
4729********0916 |
052113 |
05/15/2024 |
| Aldur, Grant |
2B-2410 |
3 |
39.00 |
4729********3839 |
052113 |
05/15/2024 |
| Anderson, Ethan |
2B-3001 |
3 |
39.00 |
4229********9036 |
052114 |
05/15/2024 |
| BARNETT, JOSH |
2B-1182 |
3 |
42.64 |
4729********1593 |
052114 |
05/15/2024 |
| BELLENFANT, TANNER |
2B-1554 |
3 |
32.24 |
5403********6484 |
041356 |
05/15/2024 |
| BRADEN, ALANA |
2B-1780 |
3 |
36.35 |
4229********4566 |
052114 |
05/15/2024 |
| BROOKS, DEREK |
2B-1570 |
3 |
32.24 |
4229********6837 |
052116 |
05/15/2024 |
| BULLOCK, TREVOR |
2B-2762 |
3 |
39.52 |
4229********0965 |
052116 |
05/15/2024 |
| Benson, Robert |
2B-2939 |
3 |
39.00 |
4266********7856 |
03485C |
05/15/2024 |
| Bowman, Nena |
2B-2520 |
3 |
39.00 |
6011********3213 |
01593P |
05/15/2024 |
| CAMPBELL, HUNTER |
2B-1502 |
3 |
31.15 |
4229********9654 |
052117 |
05/15/2024 |
| CAMPUZANO, BRYAN |
2B-1701 |
3 |
31.15 |
5403********2158 |
041399 |
05/15/2024 |
| CASTEEL, ANTHONY |
2B-2729 |
3 |
39.00 |
4729********0518 |
052117 |
05/15/2024 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
10.40 |
4229********0645 |
052118 |
05/15/2024 |
| COLON, LUIS |
2B-1608 |
3 |
31.15 |
5463********1828 |
041417 |
05/15/2024 |
| CONEY, DONALD |
2B-2550 |
3 |
39.00 |
4229********6958 |
052118 |
05/15/2024 |
| CRUTCHER, MARCUS |
2B-1642 |
3 |
43.01 |
5463********4615 |
041439 |
05/15/2024 |
| Cathey, Courtlynn |
2B-2998 |
3 |
39.00 |
4729********5627 |
052119 |
05/15/2024 |
| Cathey, Riley |
2B-2997 |
3 |
39.00 |
4729********6833 |
052119 |
05/15/2024 |
| Corbin, Alinka |
2B-2282 |
3 |
54.00 |
5156********0935 |
03615Z |
05/15/2024 |
| DALTON, CORY |
2B-1745 |
3 |
38.00 |
4451********4041 |
675942 |
05/15/2024 |
| DEAN, RIDER |
2B-2900 |
3 |
39.00 |
4623********5921 |
015566 |
05/15/2024 |
| DEMOSS, LARRY |
2B-2491 |
3 |
26.00 |
4729********9623 |
052121 |
05/15/2024 |
| DIAZ, FRANCISCO |
2B-1568 |
3 |
42.64 |
5312********3625 |
132915 |
05/15/2024 |
| GANN, RYAN |
2B-2467 |
3 |
31.15 |
5403********8527 |
041493 |
05/15/2024 |
| GARDNER, MATTHEW |
2B-3000 |
3 |
39.00 |
4729********2165 |
052122 |
05/15/2024 |
| GRANT, SHAUN |
2B-2408 |
3 |
37.49 |
4862********4063 |
03680C |
05/15/2024 |
| HALL, SHAWN |
2B-2907 |
3 |
39.00 |
6011********9031 |
01500P |
05/15/2024 |
| HERRERA, SOLI |
2B-1715 |
3 |
31.15 |
4729********5973 |
052123 |
05/15/2024 |
| HICKMAN, DWAYNE |
2B-2925 |
3 |
40.65 |
4147********0029 |
03704D |
05/15/2024 |
| HOWARD, AKY |
2B-1710 |
3 |
31.15 |
5403********0781 |
041549 |
05/15/2024 |
| Hargrove, Cameron |
2B-2954 |
3 |
39.00 |
5424********8447 |
922606 |
05/15/2024 |
| JAIME, MELINA |
2B-1194 |
3 |
37.62 |
4494********2430 |
052124 |
05/15/2024 |
| JOYCE, WYATT |
2B-2782 |
3 |
39.00 |
4729********3432 |
052125 |
05/15/2024 |
| KING, BRENT |
2B-2720 |
3 |
54.00 |
4229********9445 |
052125 |
05/15/2024 |
| KISSACK, KYLE |
2B-1842 |
3 |
31.15 |
4000********5876 |
575437 |
05/15/2024 |
| LEONARD, Jonathon |
2B-2555 |
3 |
39.00 |
4494********6999 |
052126 |
05/15/2024 |
| LIMBAUGH, JAMES |
2B-1175 |
3 |
32.24 |
5463********9647 |
041609 |
05/15/2024 |
| LIMLEY, TRENTON |
2B-2275 |
3 |
30.00 |
4729********4327 |
052127 |
05/15/2024 |
| MARTINEZ, CHRIS |
2B-1949 |
3 |
54.00 |
5178********7416 |
03836Z |
05/15/2024 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
27.04 |
4729********1172 |
052128 |
05/15/2024 |
| MATLOCK, CARTER |
2B-2956 |
3 |
39.00 |
5118********2962 |
730231 |
05/15/2024 |
| MEADE, GARRETT |
2B-1830 |
3 |
31.15 |
4000********0232 |
879953 |
05/15/2024 |
| MEJIA, JUAN |
2B-1988 |
3 |
39.00 |
4229********3920 |
052129 |
05/15/2024 |
| MORGAN, LEXI |
2B-1714 |
3 |
31.15 |
5118********2013 |
730523 |
05/15/2024 |
| Melton, Matthew |
2B-2527 |
3 |
54.00 |
5424********6499 |
922651 |
05/15/2024 |
| Merchant, Tammi |
2B-2289 |
3 |
54.00 |
4229********3006 |
052130 |
05/15/2024 |
| Michael, David |
2B-1918 |
3 |
53.60 |
6011********6817 |
01523P |
05/15/2024 |
| Moore, Landon |
2B-1828 |
3 |
37.80 |
4729********9002 |
052131 |
05/15/2024 |
| Nix, Chad |
2B-2411 |
3 |
39.00 |
4147********2349 |
03931D |
05/15/2024 |
| OSTEEN, AMY |
2B-1169 |
3 |
32.24 |
4451********4808 |
675976 |
05/15/2024 |
| OWENS, TROY |
2B-2486 |
3 |
42.64 |
4347********2194 |
012106 |
05/15/2024 |
| Obringer, Tyler |
2B-2805 |
3 |
54.00 |
5424********0948 |
922672 |
05/15/2024 |
| Owens, Allan |
2B-2178 |
3 |
41.55 |
4147********3764 |
03972D |
05/15/2024 |
| PERRYMAN, BRENT |
2B-2913 |
3 |
54.00 |
4729********4037 |
052133 |
05/15/2024 |
| PETERSON, MATTHEW |
2B-2807 |
3 |
39.00 |
4229********4260 |
052133 |
05/15/2024 |
| POARCH, ANDY |
2B-1326 |
3 |
32.42 |
4729********5807 |
052133 |
05/15/2024 |
| POARCH, CHRIS |
2B-1784 |
3 |
41.55 |
4729********9075 |
052133 |
05/15/2024 |
| PORTERFIELD, BRITTANY |
2B-1446 |
3 |
37.44 |
5463********7275 |
041751 |
05/15/2024 |
| PUGH, HUSTON |
2B-1849 |
3 |
31.15 |
4729********6288 |
052134 |
05/15/2024 |
| Plummer, William |
2B-2415 |
3 |
45.00 |
3739*******1004 |
192972 |
05/15/2024 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
31.20 |
5178********5532 |
04043P |
05/15/2024 |
| Romero, Kimberly |
2B-2229 |
3 |
54.00 |
5424********1510 |
922693 |
05/15/2024 |
| SANTINI, WILLIAM |
2B-2413 |
3 |
30.00 |
4229********5286 |
052135 |
05/15/2024 |
| SHARP, SKYLYN |
2B-2507 |
3 |
39.00 |
4229********6962 |
052136 |
05/15/2024 |
| SHEPPARD, HAYDEN |
2B-2912 |
3 |
39.00 |
4229********5970 |
052136 |
05/15/2024 |
| SMITHSON, DOMINIC |
2B-2547 |
3 |
39.00 |
4765********5736 |
770629 |
05/15/2024 |
| SPIVEY, KELTON |
2B-1388 |
3 |
36.35 |
4229********3325 |
052137 |
05/15/2024 |
| STAGGS, JAMES |
2B-1296 |
3 |
55.46 |
4729********0754 |
052137 |
05/15/2024 |
| THOMAS, TIMOTHY |
2B-1718 |
3 |
48.02 |
6011********0345 |
01558P |
05/15/2024 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
27.04 |
4729********5397 |
052138 |
05/15/2024 |
| VILCHIZ, VICTOR |
2B-2160 |
3 |
54.00 |
4147********0049 |
015412 |
05/15/2024 |
| VILCHIZ, YESSICA |
2B-2853 |
3 |
31.15 |
4229********4482 |
052139 |
05/15/2024 |
| WILLIS, GINNIFER |
2B-1659 |
3 |
43.01 |
4729********8587 |
052141 |
05/15/2024 |
| WILLIS, MASON |
2B-1077 |
3 |
31.19 |
4229********2022 |
052141 |
05/15/2024 |
| WISER, DEVEN |
2B-1193 |
3 |
31.15 |
5463********2941 |
041932 |
05/15/2024 |
| Wiley, Tom |
2B-2286 |
3 |
35.00 |
4729********5888 |
052143 |
05/15/2024 |
| YOUNG, CHRISTIAN |
2B-2544 |
3 |
39.00 |
4729********5387 |
052143 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 19 |
MasterCard |
753.67 |
| 55 |
Visa |
2074.25 |
| 4 |
Discover |
179.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3052.54 |