Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELI |
2B-1750 |
3 |
31.15 |
4729********1156 |
044214 |
07/15/2024 |
| AVILES, ADELA |
2B-2934 |
3 |
54.00 |
4729********0916 |
044214 |
07/15/2024 |
| Aldur, Grant |
2B-2410 |
3 |
39.00 |
4729********3839 |
044214 |
07/15/2024 |
| Anderson, Ethan |
2B-3001 |
3 |
39.00 |
4229********9036 |
044214 |
07/15/2024 |
| BELLENFANT, TANNER |
2B-1554 |
3 |
32.24 |
5403********6484 |
007997 |
07/15/2024 |
| BROOKS, DEREK |
2B-1570 |
3 |
32.24 |
4229********6837 |
044215 |
07/15/2024 |
| BULLOCK, TREVOR |
2B-2762 |
3 |
39.52 |
4229********0965 |
044215 |
07/15/2024 |
| Benson, Robert |
2B-2939 |
3 |
39.00 |
4266********7856 |
06504C |
07/15/2024 |
| Bowman, Nena |
2B-2520 |
3 |
39.00 |
6011********3213 |
01565P |
07/15/2024 |
| CAMPUZANO, BRYAN |
2B-1701 |
3 |
31.15 |
5403********2158 |
008033 |
07/15/2024 |
| CASTEEL, ANTHONY |
2B-2729 |
3 |
39.00 |
4729********0518 |
044216 |
07/15/2024 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
10.40 |
4229********0645 |
044217 |
07/15/2024 |
| COLON, LUIS |
2B-1608 |
3 |
31.15 |
5463********1828 |
008054 |
07/15/2024 |
| CONEY, DONALD |
2B-2550 |
3 |
39.00 |
4229********2400 |
044217 |
07/15/2024 |
| CRUTCHER, MARCUS |
2B-1642 |
3 |
58.01 |
5463********4615 |
008055 |
07/15/2024 |
| Collins, Christopher |
2B-3023 |
3 |
39.00 |
4729********6171 |
044219 |
07/15/2024 |
| DALTON, CORY |
2B-1745 |
3 |
38.00 |
4451********4041 |
295465 |
07/15/2024 |
| DEAN, RIDER |
2B-2900 |
3 |
39.00 |
4623********5921 |
015269 |
07/15/2024 |
| DEMOSS, LARRY |
2B-2491 |
3 |
26.00 |
4729********9623 |
044220 |
07/15/2024 |
| DIAZ, FRANCISCO |
2B-1568 |
3 |
42.64 |
5312********3625 |
134021 |
07/15/2024 |
| GRANT, SHAUN |
2B-2408 |
3 |
37.49 |
4862********4063 |
06675C |
07/15/2024 |
| Guillen, Blanca |
2B-3064 |
3 |
39.00 |
4729********9568 |
044222 |
07/15/2024 |
| HALL, SHAWN |
2B-2907 |
3 |
39.00 |
6011********9031 |
01500P |
07/15/2024 |
| HERRERA, SOLI |
2B-1715 |
3 |
31.15 |
4729********5973 |
044222 |
07/15/2024 |
| HICKMAN, DWAYNE |
2B-2925 |
3 |
40.65 |
4147********0029 |
06696D |
07/15/2024 |
| HOWARD, AKY |
2B-1710 |
3 |
31.15 |
5403********0781 |
008143 |
07/15/2024 |
| Hargrove, Cameron |
2B-2954 |
3 |
39.00 |
5424********8447 |
038110 |
07/15/2024 |
| Himes, Rhonda |
2B-3065 |
3 |
39.00 |
5118********6193 |
320307 |
07/15/2024 |
| Hughes, Christina |
2B-3062 |
3 |
39.00 |
4190********9896 |
006166 |
07/15/2024 |
| JAIME, MELINA |
2B-1194 |
3 |
37.62 |
4494********2430 |
044225 |
07/15/2024 |
| KING, BRENT |
2B-2720 |
3 |
54.00 |
4229********9445 |
044225 |
07/15/2024 |
| KISSACK, KYLE |
2B-1842 |
3 |
31.15 |
4000********5876 |
502128 |
07/15/2024 |
| LAWHORN, JAMIE |
2B-2955 |
3 |
39.00 |
5403********4805 |
008184 |
07/15/2024 |
| LEONARD, Jonathon |
2B-2555 |
3 |
39.00 |
4494********6999 |
044227 |
07/15/2024 |
| LIMBAUGH, JAMES |
2B-1175 |
3 |
32.24 |
5463********9647 |
008203 |
07/15/2024 |
| LIMLEY, TRENTON |
2B-2275 |
3 |
30.00 |
4729********4327 |
044227 |
07/15/2024 |
| MARTINEZ, CHRIS |
2B-1949 |
3 |
54.00 |
5178********7416 |
06901Z |
07/15/2024 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
27.04 |
4729********1172 |
044228 |
07/15/2024 |
| MATLOCK, CARTER |
2B-2956 |
3 |
39.00 |
5118********2962 |
552007 |
07/15/2024 |
| MEADE, GARRETT |
2B-1830 |
3 |
31.15 |
4000********0232 |
023167 |
07/15/2024 |
| MEJIA, JUAN |
2B-1988 |
3 |
39.00 |
4229********3920 |
044230 |
07/15/2024 |
| MORGAN, LEXI |
2B-1714 |
3 |
31.15 |
5118********2013 |
791329 |
07/15/2024 |
| Melton, Matthew |
2B-2527 |
3 |
54.00 |
5424********6499 |
038158 |
07/15/2024 |
| Merchant, Tammi |
2B-2289 |
3 |
54.00 |
4229********3006 |
044232 |
07/15/2024 |
| Michael, David |
2B-1918 |
3 |
53.60 |
6011********6817 |
01565P |
07/15/2024 |
| Moore, Landon |
2B-1828 |
3 |
37.80 |
4729********9002 |
044232 |
07/15/2024 |
| Morris, Donnie |
2B-3018 |
3 |
54.00 |
4147********4541 |
06972D |
07/15/2024 |
| Moya, Julie |
2B-3063 |
3 |
39.00 |
4729********9568 |
044232 |
07/15/2024 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.15 |
4451********4808 |
295489 |
07/15/2024 |
| OWENS, TROY |
2B-2486 |
3 |
42.64 |
4147********3764 |
06997D |
07/15/2024 |
| Owens, Allan |
2B-2178 |
3 |
41.55 |
4147********3764 |
07007D |
07/15/2024 |
| PERRYMAN, BRENT |
2B-2913 |
3 |
54.00 |
4729********4037 |
044233 |
07/15/2024 |
| PETERSON, MATTHEW |
2B-2807 |
3 |
39.00 |
4229********4260 |
044233 |
07/15/2024 |
| POARCH, ANDY |
2B-1326 |
3 |
32.42 |
4729********5807 |
044234 |
07/15/2024 |
| POARCH, CHRIS |
2B-3091 |
3 |
41.55 |
4729********9075 |
044234 |
07/15/2024 |
| PORTERFIELD, BRITTANY |
2B-1446 |
3 |
37.44 |
5463********7275 |
008305 |
07/15/2024 |
| PUGH, HUSTON |
2B-1849 |
3 |
31.15 |
4729********6288 |
044234 |
07/15/2024 |
| Plummer, William |
2B-2415 |
3 |
45.00 |
3739*******1004 |
106122 |
07/15/2024 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
31.20 |
5178********5532 |
07064P |
07/15/2024 |
| ROBINSON, JON |
2B-2274 |
3 |
39.00 |
5118********7726 |
512569 |
07/15/2024 |
| Romero, Kimberly |
2B-2229 |
3 |
54.00 |
5424********1510 |
041831 |
07/15/2024 |
| SANTINI, WILLIAM |
2B-2413 |
3 |
30.00 |
4229********5286 |
044236 |
07/15/2024 |
| SCOTT, KELLY |
2B-2182 |
3 |
39.95 |
5463********3218 |
008337 |
07/15/2024 |
| SHARP, JONATHON |
2B-2870 |
3 |
39.00 |
5463********8675 |
008340 |
07/15/2024 |
| SHEPPARD, HAYDEN |
2B-2912 |
3 |
39.00 |
4229********5970 |
044237 |
07/15/2024 |
| SMITHSON, DOMINIC |
2B-2547 |
3 |
39.00 |
4765********5736 |
009851 |
07/15/2024 |
| SPIVEY, KELTON |
2B-1388 |
3 |
36.35 |
4229********3325 |
044238 |
07/15/2024 |
| STAGGS, JAMES |
2B-1296 |
3 |
55.46 |
4729********0754 |
044238 |
07/15/2024 |
| THOMAS, TIMOTHY |
2B-1718 |
3 |
48.02 |
6011********0345 |
01573P |
07/15/2024 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
27.04 |
4729********8313 |
044239 |
07/15/2024 |
| VILCHIZ, VICTOR |
2B-2160 |
3 |
54.00 |
4147********0049 |
015098 |
07/15/2024 |
| WARREN, ANTONIO |
2B-2111 |
3 |
31.15 |
5463********5523 |
008397 |
07/15/2024 |
| WHITSON, KADEN |
2B-1018 |
3 |
30.00 |
4403********7373 |
911218 |
07/15/2024 |
| WILLIS, MASON |
2B-1077 |
3 |
31.19 |
4229********2022 |
044241 |
07/15/2024 |
| WISER, DEVEN |
2B-1193 |
3 |
31.15 |
5463********2941 |
008414 |
07/15/2024 |
| Wiley, Tom |
2B-2286 |
3 |
35.00 |
4729********5888 |
044242 |
07/15/2024 |
| YOUNG, CHRISTIAN |
2B-2544 |
3 |
39.00 |
4729********5387 |
044243 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 22 |
MasterCard |
856.62 |
| 50 |
Visa |
1894.86 |
| 4 |
Discover |
179.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2976.10 |