Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, LORENZO |
2B-2849 |
2 |
54.00 |
4729********1886 |
050059 |
08/05/2024 |
| ALEXANDER, SAVANAH |
2B-2505 |
2 |
39.00 |
4729********9599 |
050059 |
08/05/2024 |
| ARMIJO, GLORIA |
2B-2706 |
2 |
39.00 |
4729********8029 |
050100 |
08/05/2024 |
| ARMSTRONG, ERIC |
2B-3032 |
2 |
39.00 |
5387********4656 |
049050 |
08/05/2024 |
| Balderrama, Ivan |
2B-2383 |
2 |
39.00 |
4355********7463 |
046118 |
08/05/2024 |
| Baus, Devin |
2B-2364 |
2 |
39.00 |
5387********7684 |
049124 |
08/05/2024 |
| Buttrey, Kolby |
2B-2334 |
2 |
39.00 |
4494********5533 |
050106 |
08/05/2024 |
| CAMPUZANO, JORGE |
2B-1713 |
2 |
39.00 |
6011********3850 |
00523R |
08/05/2024 |
| CAUSEY, JACOB |
2B-1975 |
2 |
41.55 |
4229********2877 |
050106 |
08/05/2024 |
| CHEEK, CARSON |
2B-2403 |
2 |
39.00 |
5403********6473 |
049147 |
08/05/2024 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
2 |
39.00 |
4229********0645 |
050107 |
08/05/2024 |
| Clemmons, Steven |
2B-2349 |
2 |
39.00 |
4729********3383 |
050108 |
08/05/2024 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********3267 |
110116 |
08/05/2024 |
| DERRICK, EDWIN |
2B-1474 |
2 |
30.16 |
5396********8958 |
196690 |
08/05/2024 |
| DEVAULT, KAYLA |
2B-3072 |
2 |
39.00 |
4031********5621 |
489576 |
08/05/2024 |
| Daniels, Giovanni |
2B-2474 |
2 |
39.00 |
5312********9686 |
392238 |
08/05/2024 |
| Deznrn, Jadyn |
2B-2908 |
2 |
39.00 |
5463********1725 |
049240 |
08/05/2024 |
| EPITA, JOSE |
2B-2379 |
2 |
39.00 |
5275********4300 |
100611 |
08/05/2024 |
| Ebenhack, Charles |
2B-2847 |
2 |
54.00 |
4705********6275 |
030113 |
08/05/2024 |
| FISHER, STEVE |
2B-2988 |
2 |
40.46 |
4451********9701 |
500393 |
08/05/2024 |
| Foster, Frank |
2B-3070 |
2 |
39.00 |
3727*******2002 |
167420 |
08/05/2024 |
| Frierson, Kendra |
2B-2785 |
2 |
39.00 |
4229********9805 |
050114 |
08/05/2024 |
| GARCIA, MATTHEW |
2B-3052 |
2 |
54.00 |
5523********4422 |
00590Z |
08/05/2024 |
| Gable, Christiana |
2B-2533 |
2 |
39.00 |
4744********0893 |
110010 |
08/05/2024 |
| HALEY, ABIGAIL |
2B-2835 |
2 |
39.00 |
4400********0577 |
06632C |
08/05/2024 |
| HILLARD, ALEX |
2B-2192 |
2 |
54.00 |
4729********5115 |
050116 |
08/05/2024 |
| HURT, SILAS |
2B-1776 |
2 |
31.15 |
5403********4572 |
049310 |
08/05/2024 |
| JACKSON, JO ANN |
2B-3044 |
2 |
39.00 |
4229********2628 |
050118 |
08/05/2024 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.80 |
4229********5298 |
050119 |
08/05/2024 |
| JONES, BRITTANY |
2B-2710 |
2 |
39.00 |
4729********9899 |
050118 |
08/05/2024 |
| JUAREZ, MICHELLE |
2B-2897 |
2 |
54.00 |
4737********2818 |
077331 |
08/05/2024 |
| KELLEY, LILYANNA |
2B-2967 |
2 |
39.00 |
5115********2356 |
NWCUOC |
08/05/2024 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
050119 |
08/05/2024 |
| KILMER, JORDYN |
2B-2576 |
2 |
54.00 |
4121********4103 |
001665 |
08/05/2024 |
| LAFLEN, RACHEL |
2B-2197 |
2 |
41.55 |
4229********7402 |
050120 |
08/05/2024 |
| Lowe, Caden |
2B-2894 |
2 |
39.00 |
5463********1725 |
049371 |
08/05/2024 |
| Lukacs, Sarah |
2B-2937 |
2 |
39.00 |
4432********5462 |
010015 |
08/05/2024 |
| MATTHEWS, DEVIN |
2B-2840 |
2 |
54.00 |
4494********8327 |
050121 |
08/05/2024 |
| Martinez, Karen |
2B-2412 |
2 |
39.00 |
4729********3182 |
050122 |
08/05/2024 |
| Mathis, John |
2B-3069 |
2 |
39.00 |
4229********4097 |
050122 |
08/05/2024 |
| Merritt, Tim |
2B-2539 |
2 |
39.00 |
5403********0709 |
049398 |
08/05/2024 |
| Morrison, Lee |
2B-2844 |
2 |
54.00 |
4400********1553 |
03307A |
08/05/2024 |
| OBERLANDER, ROBIN |
2B-3089 |
2 |
39.00 |
4229********0366 |
050124 |
08/05/2024 |
| ONEAL, CAVALLA |
2B-2787 |
2 |
39.00 |
4229********0283 |
050124 |
08/05/2024 |
| PALFY, WILLIAM |
2B-3084 |
2 |
39.00 |
4355********3843 |
090079 |
08/05/2024 |
| PATEL, DHRUV |
2B-2966 |
2 |
39.00 |
5387********7523 |
049440 |
08/05/2024 |
| RANDOLPH, JERARD |
2B-2353 |
2 |
54.00 |
4229********5953 |
050126 |
08/05/2024 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4839********7011 |
03813C |
08/05/2024 |
| Rohde, Anthony |
2B-2841 |
2 |
39.00 |
5175********0373 |
005398 |
08/05/2024 |
| SALAS, CHRISTIAN |
2B-2129 |
2 |
31.15 |
4729********7601 |
050128 |
08/05/2024 |
| SAX, JACE |
2B-2901 |
2 |
39.00 |
4451********4748 |
500416 |
08/05/2024 |
| SIERRA, JOHNATON |
2B-2856 |
2 |
39.00 |
4729********1706 |
050129 |
08/05/2024 |
| Shook, Bill |
2B-3071 |
2 |
39.00 |
4229********3461 |
050130 |
08/05/2024 |
| Stinnett, Christy |
2B-2476 |
2 |
39.00 |
4147********0036 |
03912C |
08/05/2024 |
| Stroud, David |
2B-2153 |
2 |
56.55 |
4355********9960 |
106060 |
08/05/2024 |
| TERRY, PEYTON |
2B-2390 |
2 |
54.00 |
4229********5650 |
050131 |
08/05/2024 |
| Teague, Chris |
2B-3087 |
2 |
39.00 |
4266********9473 |
03949D |
08/05/2024 |
| VANSCHOONHOVEN, RYAN |
2B-2992 |
2 |
39.00 |
4574********0985 |
822891 |
08/05/2024 |
| Vurgun, Sharlotte |
2B-2867 |
2 |
39.00 |
4769********0553 |
001095 |
08/05/2024 |
| WEBB, JAMES |
2B-1093 |
2 |
36.40 |
5403********9594 |
049547 |
08/05/2024 |
| WENTZEL, ELIJAH |
2B-3077 |
2 |
39.00 |
4729********3433 |
050133 |
08/05/2024 |
| WRIGHT, JOSH |
2B-1066 |
2 |
41.55 |
4229********1579 |
050134 |
08/05/2024 |
| WRIGHT, JUSTIN D |
2B-1517 |
2 |
26.00 |
4229********3522 |
050133 |
08/05/2024 |
| Wertz, Joshua |
2B-2984 |
2 |
39.00 |
4765********7172 |
426723 |
08/05/2024 |
| Woodard, Eli |
2B-2381 |
2 |
39.00 |
5118********2299 |
320190 |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 16 |
MasterCard |
619.71 |
| 47 |
Visa |
1954.38 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2652.09 |