Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEYER, ANDREW |
2B-2951 |
1 |
39.00 |
4270********1711 |
001773 |
07/01/2024 |
| BROWN, DANDRE |
2B-1942 |
1 |
31.15 |
4729********4659 |
034020 |
07/01/2024 |
| BURNS, TYLER |
2B-1485 |
1 |
32.24 |
4355********3457 |
137096 |
07/01/2024 |
| Buys, Phillip |
2B-3039 |
1 |
10.00 |
4037********9029 |
301004 |
07/01/2024 |
| CAMERON, THOMAS |
2B-2374 |
1 |
36.34 |
4602********5487 |
640771 |
07/01/2024 |
| CASS, CASEY |
2B-2450 |
1 |
69.00 |
4729********1217 |
034020 |
07/01/2024 |
| CONLEY, SHELBY |
2B-3012 |
1 |
39.00 |
4060********2299 |
004004 |
07/01/2024 |
| CROWELL, JAMES |
2B-2775 |
1 |
31.15 |
4229********6961 |
034021 |
07/01/2024 |
| Dunnivant, Jack |
2B-1822 |
1 |
31.15 |
4147********5529 |
00644D |
07/01/2024 |
| FLEMING, RYAN |
2B-2949 |
1 |
41.55 |
5463********0584 |
050636 |
07/01/2024 |
| HAZARD, BEN |
2B-1602 |
1 |
39.00 |
5312********9208 |
104008 |
07/01/2024 |
| HELTON, ANDREW |
2B-3078 |
1 |
54.00 |
5403********1648 |
050647 |
07/01/2024 |
| HERNANDEZ, KENDRIC |
2B-1818 |
1 |
31.15 |
4229********9836 |
034023 |
07/01/2024 |
| HOBBS, AARON |
2B-1305 |
1 |
31.20 |
4451********5761 |
604749 |
07/01/2024 |
| HUNTER, WILLIAM |
2B-1654 |
1 |
36.35 |
4451********9648 |
604752 |
07/01/2024 |
| JAMES, QUINN |
2B-2494 |
1 |
53.60 |
5312********2960 |
194709 |
07/01/2024 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
53.41 |
5424********6564 |
028241 |
07/01/2024 |
| LAMBERES, RACHEL |
2B-1303 |
1 |
41.55 |
4232********3751 |
036693 |
07/01/2024 |
| LIEBEL, MARK |
2B-2895 |
1 |
36.35 |
4729********5278 |
034026 |
07/01/2024 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
36.51 |
5467********1852 |
00751B |
07/01/2024 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
37.44 |
4729********4527 |
034026 |
07/01/2024 |
| PUGH, RONALD |
2B-1250 |
1 |
40.46 |
4229********2501 |
034025 |
07/01/2024 |
| RUCKER, DYLAN |
2B-1526 |
1 |
36.35 |
5403********3167 |
050698 |
07/01/2024 |
| STAGGS, NATHAN |
2B-1023 |
1 |
64.00 |
4451********6208 |
604758 |
07/01/2024 |
| Stewart, Alexander |
2B-3053 |
1 |
39.00 |
4494********3803 |
034027 |
07/01/2024 |
| WRIGHT, MICAH |
2B-2434 |
1 |
31.15 |
4229********3344 |
034027 |
07/01/2024 |
| Wiles, Joey |
2B-2891 |
1 |
39.00 |
5403********0960 |
050735 |
07/01/2024 |
| Williams, Janeele |
2B-2767 |
1 |
39.00 |
4229********5671 |
034028 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
353.42 |
| 20 |
Visa |
746.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.10 |