Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SAVANAH |
2B-2505 |
2 |
39.00 |
4729********9599 |
051709 |
09/05/2024 |
| ARMIJO, GLORIA |
2B-2706 |
2 |
39.00 |
4729********8029 |
051711 |
09/05/2024 |
| ARMSTRONG, ERIC |
2B-3032 |
2 |
39.00 |
5387********4656 |
060868 |
09/05/2024 |
| Balderrama, Ivan |
2B-2383 |
2 |
39.00 |
4355********7463 |
058119 |
09/05/2024 |
| Baus, Devin |
2B-2364 |
2 |
39.00 |
5387********7684 |
060983 |
09/05/2024 |
| Buttrey, Kolby |
2B-2334 |
2 |
39.00 |
4494********5533 |
051716 |
09/05/2024 |
| CAMPUZANO, JORGE |
2B-1713 |
2 |
39.00 |
6011********3850 |
00597R |
09/05/2024 |
| CAUSEY, JACOB |
2B-3159 |
2 |
41.55 |
4229********2877 |
051716 |
09/05/2024 |
| CHEEK, CARSON |
2B-2403 |
2 |
39.00 |
5403********6473 |
061022 |
09/05/2024 |
| CHILDRESS, ALEXIS |
2B-2792 |
2 |
39.00 |
4432********2461 |
004225 |
09/05/2024 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
2 |
39.00 |
4229********0645 |
051717 |
09/05/2024 |
| CRENSHAW, DARIN |
2B-1212 |
2 |
42.64 |
4031********4675 |
593507 |
09/05/2024 |
| CRICK, BRIANNA |
2B-3082 |
2 |
54.00 |
5424********9837 |
06359B |
09/05/2024 |
| Cer, Anna |
2B-3132 |
2 |
39.00 |
5396********7536 |
381696 |
09/05/2024 |
| Clemmons, Steven |
2B-2349 |
2 |
39.00 |
4729********3383 |
051719 |
09/05/2024 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********3267 |
151876 |
09/05/2024 |
| Daniels, Giovanni |
2B-2474 |
2 |
39.00 |
5312********9686 |
392266 |
09/05/2024 |
| Deznrn, Jadyn |
2B-2908 |
2 |
39.00 |
5463********1725 |
061116 |
09/05/2024 |
| EPITA, JOSE |
2B-2379 |
2 |
39.00 |
5275********4300 |
131271 |
09/05/2024 |
| FISHER, STEVE |
2B-2988 |
2 |
40.46 |
4451********9701 |
317414 |
09/05/2024 |
| Foster, Frank |
2B-3070 |
2 |
39.00 |
3727*******2002 |
104760 |
09/05/2024 |
| Frierson, Kendra |
2B-2785 |
2 |
39.00 |
4229********9805 |
051723 |
09/05/2024 |
| GARCIA, MATTHEW |
2B-3052 |
2 |
54.00 |
5523********4422 |
00595Z |
09/05/2024 |
| Gable, Christiana |
2B-2533 |
2 |
39.00 |
4744********0893 |
191371 |
09/05/2024 |
| HALEY, ABIGAIL |
2B-2835 |
2 |
39.00 |
4400********0577 |
03383C |
09/05/2024 |
| HILLARD, ALEX |
2B-2192 |
2 |
54.00 |
4729********5115 |
051725 |
09/05/2024 |
| HOBBS, MEGAN |
2B-2347 |
2 |
39.00 |
5387********0244 |
061218 |
09/05/2024 |
| HURT, SILAS |
2B-1776 |
2 |
31.15 |
5403********4572 |
061211 |
09/05/2024 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.80 |
4229********5298 |
051727 |
09/05/2024 |
| JONES, BRITTANY |
2B-2710 |
2 |
39.00 |
4729********9899 |
051727 |
09/05/2024 |
| JUAREZ, MICHELLE |
2B-2897 |
2 |
54.00 |
4737********2818 |
053424 |
09/05/2024 |
| KELLEY, LILYANNA |
2B-2967 |
2 |
39.00 |
5115********2356 |
I9X6DQ |
09/05/2024 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
051728 |
09/05/2024 |
| KILMER, JORDYN |
2B-2576 |
2 |
54.00 |
4121********4103 |
007554 |
09/05/2024 |
| Lowe, Caden |
2B-2894 |
2 |
39.00 |
5463********1725 |
061273 |
09/05/2024 |
| MATTHEWS, DEVIN |
2B-2840 |
2 |
54.00 |
4494********8327 |
051730 |
09/05/2024 |
| MORRIS, DUSTIN |
2B-3046 |
2 |
54.00 |
5463********4078 |
061307 |
09/05/2024 |
| Martinez, Devin |
2B-3114 |
2 |
39.00 |
4729********5558 |
051731 |
09/05/2024 |
| Martinez, Karen |
2B-2412 |
2 |
39.00 |
4729********3182 |
051732 |
09/05/2024 |
| Mathis, John |
2B-3069 |
2 |
39.00 |
4229********4097 |
051732 |
09/05/2024 |
| Morrison, Lee |
2B-2844 |
2 |
54.00 |
4400********1553 |
08896A |
09/05/2024 |
| OBERLANDER, ROBIN |
2B-3089 |
2 |
39.00 |
4229********0366 |
051732 |
09/05/2024 |
| ONEAL, CAVALLA |
2B-2787 |
2 |
39.00 |
4229********0283 |
051732 |
09/05/2024 |
| PALFY, WILLIAM |
2B-3084 |
2 |
39.00 |
4355********3843 |
107118 |
09/05/2024 |
| PATEL, DHRUV |
2B-2966 |
2 |
39.00 |
5387********7523 |
061376 |
09/05/2024 |
| RANDOLPH, JERARD |
2B-2353 |
2 |
54.00 |
4229********5953 |
051735 |
09/05/2024 |
| ROGERS, TAYLOR |
2B-1597 |
2 |
39.00 |
4229********3541 |
051735 |
09/05/2024 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4839********7011 |
02056C |
09/05/2024 |
| Rohde, Anthony |
2B-2841 |
2 |
39.00 |
5175********0373 |
005556 |
09/05/2024 |
| SALAS, CHRISTIAN |
2B-2129 |
2 |
31.15 |
4729********7601 |
051736 |
09/05/2024 |
| SIERRA, JOHNATON |
2B-2856 |
2 |
39.00 |
4729********1706 |
051736 |
09/05/2024 |
| Shook, Bill |
2B-3071 |
2 |
39.00 |
4229********3461 |
051737 |
09/05/2024 |
| Stinnett, Christy |
2B-2476 |
2 |
39.00 |
4147********0036 |
02133C |
09/05/2024 |
| Stroud, David |
2B-2153 |
2 |
56.55 |
4355********9960 |
119102 |
09/05/2024 |
| TERRY, PEYTON |
2B-2390 |
2 |
54.00 |
4229********5650 |
051738 |
09/05/2024 |
| Teague, Chris |
2B-3087 |
2 |
39.00 |
4266********9473 |
02157D |
09/05/2024 |
| Udel, Nicole |
2B-3138 |
2 |
39.00 |
4229********1056 |
051739 |
09/05/2024 |
| VANSCHOONHOVEN, RYAN |
2B-2992 |
2 |
39.00 |
4574********0985 |
502258 |
09/05/2024 |
| WEBSTER, GARETT |
2B-2731 |
2 |
39.00 |
4229********1616 |
051739 |
09/05/2024 |
| WRIGHT, JOSH |
2B-1066 |
2 |
41.55 |
4229********1579 |
051740 |
09/05/2024 |
| WRIGHT, JUSTIN D |
2B-1517 |
2 |
26.00 |
4229********3522 |
051741 |
09/05/2024 |
| Wertz, Joshua |
2B-2984 |
2 |
39.00 |
4765********7172 |
649417 |
09/05/2024 |
| Woodard, Eli |
2B-2381 |
2 |
39.00 |
5118********2299 |
851323 |
09/05/2024 |
| ZIMMERMAN, VERONICKA |
2B-3130 |
2 |
54.00 |
4355********7869 |
074045 |
09/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 17 |
MasterCard |
700.15 |
| 45 |
Visa |
1862.47 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2640.62 |