Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, LORENZO |
2B-2849 |
2 |
54.00 |
4729********1886 |
053734 |
07/05/2024 |
| ARMIJO, GLORIA |
2B-2706 |
2 |
39.00 |
4729********8029 |
053735 |
07/05/2024 |
| ARMSTRONG, ERIC |
2B-3032 |
2 |
39.00 |
5387********4656 |
060320 |
07/05/2024 |
| ATKINS, JESSICA |
2B-2818 |
2 |
39.00 |
4229********1598 |
053735 |
07/05/2024 |
| Allende, Andres |
2B-3074 |
2 |
39.00 |
4232********3530 |
039301 |
07/05/2024 |
| Balderrama, Ivan |
2B-2383 |
2 |
39.00 |
4355********7463 |
048069 |
07/05/2024 |
| Baus, Devin |
2B-2364 |
2 |
39.00 |
5387********7684 |
060820 |
07/05/2024 |
| Buttrey, Kolby |
2B-2334 |
2 |
39.00 |
4494********5533 |
053802 |
07/05/2024 |
| CAMPUZANO, JORGE |
2B-1713 |
2 |
39.00 |
6011********3850 |
00500R |
07/05/2024 |
| CAUSEY, JACOB |
2B-1975 |
2 |
41.55 |
4229********2877 |
053801 |
07/05/2024 |
| CHEEK, CARSON |
2B-2403 |
2 |
39.00 |
5403********6473 |
060856 |
07/05/2024 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
2 |
39.00 |
4229********0645 |
053803 |
07/05/2024 |
| Clemmons, Steven |
2B-2349 |
2 |
39.00 |
4729********3383 |
053804 |
07/05/2024 |
| Curtis, Ashtyn |
2B-2791 |
2 |
39.00 |
4729********3274 |
053804 |
07/05/2024 |
| Curtzwiler, Deegan |
2B-2974 |
2 |
39.00 |
4833********8139 |
043806 |
07/05/2024 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********2877 |
143685 |
07/05/2024 |
| Daniels, Giovanni |
2B-2474 |
2 |
39.00 |
5312********9686 |
320677 |
07/05/2024 |
| Deznrn, Jadyn |
2B-2908 |
2 |
39.00 |
5463********1725 |
060936 |
07/05/2024 |
| EPITA, JOSE |
2B-2379 |
2 |
39.00 |
5275********4300 |
143186 |
07/05/2024 |
| Ebenhack, Charles |
2B-2847 |
2 |
54.00 |
4705********6275 |
033808 |
07/05/2024 |
| FISHER, STEVE |
2B-2988 |
2 |
40.46 |
4451********9701 |
583431 |
07/05/2024 |
| Foster, Frank |
2B-3070 |
2 |
39.00 |
3727*******2002 |
143630 |
07/05/2024 |
| Frierson, Kendra |
2B-2785 |
2 |
39.00 |
4229********9805 |
053810 |
07/05/2024 |
| GARCIA, MATTHEW |
2B-3052 |
2 |
54.00 |
5523********8554 |
00582Z |
07/05/2024 |
| GARRETT, TATUM |
2B-2470 |
2 |
30.00 |
5463********1668 |
061003 |
07/05/2024 |
| Gable, Christiana |
2B-2533 |
2 |
39.00 |
4744********0893 |
103989 |
07/05/2024 |
| HALEY, ABIGAIL |
2B-2835 |
2 |
39.00 |
4400********0577 |
06858C |
07/05/2024 |
| HILLARD, ALEX |
2B-2192 |
2 |
54.00 |
4729********5115 |
053812 |
07/05/2024 |
| HOBBS, MEGAN |
2B-2347 |
2 |
39.00 |
6011********9849 |
00598Q |
07/05/2024 |
| HURT, SILAS |
2B-1776 |
2 |
31.15 |
5403********4572 |
061031 |
07/05/2024 |
| Haislip, Kaylee |
2B-3073 |
2 |
39.00 |
4765********4621 |
273804 |
07/05/2024 |
| JACKSON, JO ANN |
2B-3044 |
2 |
39.00 |
4229********2628 |
053813 |
07/05/2024 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.80 |
4229********5298 |
053813 |
07/05/2024 |
| JONES, BRITTANY |
2B-2710 |
2 |
39.00 |
4729********9899 |
053813 |
07/05/2024 |
| KELLEY, LILYANNA |
2B-2967 |
2 |
39.00 |
5115********2356 |
D4Q0VW |
07/05/2024 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
053814 |
07/05/2024 |
| KILMER, JORDYN |
2B-2576 |
2 |
54.00 |
4121********4103 |
007634 |
07/05/2024 |
| LAFLEN, RACHEL |
2B-2197 |
2 |
41.55 |
4765********6654 |
273810 |
07/05/2024 |
| Lowe, Caden |
2B-2894 |
2 |
39.00 |
5463********1725 |
061082 |
07/05/2024 |
| Lukacs, Sarah |
2B-2937 |
2 |
39.00 |
4432********5462 |
016330 |
07/05/2024 |
| MATTHEWS, DEVIN |
2B-2840 |
2 |
54.00 |
4494********8327 |
053815 |
07/05/2024 |
| Martinez, Karen |
2B-2412 |
2 |
39.00 |
4729********3182 |
053816 |
07/05/2024 |
| Mathis, John |
2B-3069 |
2 |
39.00 |
4229********4097 |
053816 |
07/05/2024 |
| Merritt, Tim |
2B-2539 |
2 |
39.00 |
5403********0709 |
061115 |
07/05/2024 |
| Morrison, Lee |
2B-2844 |
2 |
54.00 |
4400********1553 |
01259A |
07/05/2024 |
| ONEAL, CAVALLA |
2B-2787 |
2 |
39.00 |
4229********0283 |
053817 |
07/05/2024 |
| PATEL, DHRUV |
2B-2966 |
2 |
39.00 |
5387********7523 |
061146 |
07/05/2024 |
| Phillipson, Stephanie |
2B-3033 |
2 |
54.00 |
5118********6146 |
391691 |
07/05/2024 |
| RANDOLPH, JERARD |
2B-2353 |
2 |
54.00 |
4229********5953 |
053818 |
07/05/2024 |
| ROGERS, TAYLOR |
2B-1597 |
2 |
39.00 |
4229********3541 |
053818 |
07/05/2024 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4839********7011 |
04586C |
07/05/2024 |
| Rohde, Anthony |
2B-2841 |
2 |
39.00 |
5175********0373 |
005560 |
07/05/2024 |
| SALAS, CHRISTIAN |
2B-2129 |
2 |
31.15 |
4729********7601 |
053820 |
07/05/2024 |
| SAX, JACE |
2B-2901 |
2 |
39.00 |
4451********4748 |
583465 |
07/05/2024 |
| SIERRA, JOHNATON |
2B-2856 |
2 |
39.00 |
4729********1706 |
053821 |
07/05/2024 |
| Shook, Bill |
2B-3071 |
2 |
39.00 |
4229********3461 |
053822 |
07/05/2024 |
| Stinnett, Christy |
2B-2476 |
2 |
39.00 |
4147********0036 |
04691C |
07/05/2024 |
| Stroud, David |
2B-2153 |
2 |
56.55 |
4355********9960 |
105093 |
07/05/2024 |
| TAYLOR, BEN |
2B-1962 |
2 |
39.00 |
4729********4584 |
053823 |
07/05/2024 |
| TERRY, PEYTON |
2B-2390 |
2 |
54.00 |
4229********5650 |
053823 |
07/05/2024 |
| VANSCHOONHOVEN, RYAN |
2B-2992 |
2 |
39.00 |
4574********0985 |
146703 |
07/05/2024 |
| Vurgun, Sharlotte |
2B-2867 |
2 |
39.00 |
4769********0553 |
001014 |
07/05/2024 |
| WEBB, JAMES |
2B-1093 |
2 |
36.40 |
5403********9594 |
061272 |
07/05/2024 |
| WENTZEL, ELIJAH |
2B-3077 |
2 |
39.00 |
4729********3433 |
053825 |
07/05/2024 |
| WRIGHT, JOSH |
2B-1066 |
2 |
41.55 |
4229********1579 |
053825 |
07/05/2024 |
| WRIGHT, JUSTIN D |
2B-1517 |
2 |
26.00 |
4229********3522 |
053826 |
07/05/2024 |
| Wertz, Joshua |
2B-2984 |
2 |
39.00 |
4765********7172 |
273829 |
07/05/2024 |
| Woodard, Eli |
2B-2381 |
2 |
39.00 |
5118********2299 |
582115 |
07/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 17 |
MasterCard |
673.55 |
| 48 |
Visa |
1978.38 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2768.93 |