Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, LORENZO |
2B-2849 |
2 |
54.00 |
4729********2564 |
065520 |
10/06/2024 |
| ALEXANDER, SAVANAH |
2B-2505 |
2 |
39.00 |
4729********9599 |
065520 |
10/06/2024 |
| ARMIJO, GLORIA |
2B-2706 |
2 |
39.00 |
4729********8029 |
065520 |
10/06/2024 |
| ARMSTRONG, ERIC |
2B-3032 |
2 |
39.00 |
5387********4656 |
082421 |
10/06/2024 |
| Balderrama, Ivan |
2B-2383 |
2 |
39.00 |
4355********7463 |
120085 |
10/06/2024 |
| Baus, Devin |
2B-2364 |
2 |
39.00 |
5387********7684 |
082480 |
10/06/2024 |
| Buttrey, Kolby |
2B-2334 |
2 |
39.00 |
4494********5533 |
065526 |
10/06/2024 |
| CAMPUZANO, JORGE |
2B-1713 |
2 |
39.00 |
6011********3850 |
00610R |
10/06/2024 |
| CARVER, AUSTIN |
2B-1929 |
2 |
1.65 |
4355********6205 |
123082 |
10/06/2024 |
| CAUSEY, JACOB |
2B-3159 |
2 |
41.55 |
4229********2877 |
065526 |
10/06/2024 |
| CHEEK, CARSON |
2B-2403 |
2 |
39.00 |
5403********6473 |
082511 |
10/06/2024 |
| CHILDRESS, ALEXIS |
2B-2792 |
2 |
39.00 |
4432********2461 |
025255 |
10/06/2024 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
2 |
39.00 |
4229********0645 |
065527 |
10/06/2024 |
| CRICK, BRIANNA |
2B-3082 |
2 |
54.00 |
5424********9837 |
35857B |
10/06/2024 |
| Cer, Anna |
2B-3132 |
2 |
39.00 |
5396********7536 |
461027 |
10/06/2024 |
| Clemmons, Steven |
2B-2349 |
2 |
39.00 |
4729********3383 |
065529 |
10/06/2024 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********3267 |
155350 |
10/06/2024 |
| DERRICK, EDWIN |
2B-1474 |
2 |
30.16 |
5396********8958 |
176774 |
10/06/2024 |
| Daniels, Giovanni |
2B-2474 |
2 |
39.00 |
5312********9686 |
851232 |
10/06/2024 |
| Deznrn, Jadyn |
2B-2908 |
2 |
39.00 |
5463********1725 |
082957 |
10/06/2024 |
| Doy, Kyle |
2B-3175 |
2 |
39.00 |
4729********8871 |
065600 |
10/06/2024 |
| EPITA, JOSE |
2B-2379 |
2 |
39.00 |
5275********4300 |
135059 |
10/06/2024 |
| FARAH, KAITLYNN |
2B-1885 |
2 |
40.65 |
5403********1868 |
082961 |
10/06/2024 |
| FISHER, STEVE |
2B-2988 |
2 |
40.46 |
4451********9701 |
405431 |
10/06/2024 |
| Foster, Frank |
2B-3070 |
2 |
39.00 |
3727*******2002 |
181459 |
10/06/2024 |
| Frierson, Kendra |
2B-2785 |
2 |
39.00 |
4229********9805 |
065558 |
10/06/2024 |
| GARCIA, MATTHEW |
2B-3052 |
2 |
54.00 |
5523********4422 |
00694Z |
10/06/2024 |
| GOLD, DANIEL |
2B-3162 |
2 |
54.00 |
4426********9578 |
006699 |
10/06/2024 |
| GUZMAN, CARLOS |
2B-3176 |
2 |
39.00 |
4638********1326 |
087044 |
10/06/2024 |
| Gable, Christiana |
2B-2533 |
2 |
39.00 |
4744********0893 |
105868 |
10/06/2024 |
| HALEY, ABIGAIL |
2B-2835 |
2 |
39.00 |
4400********0577 |
00767C |
10/06/2024 |
| HILLARD, ALEX |
2B-2192 |
2 |
39.00 |
4729********5115 |
065601 |
10/06/2024 |
| HURT, SILAS |
2B-1776 |
2 |
31.15 |
5403********4572 |
083059 |
10/06/2024 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.80 |
4229********5298 |
065603 |
10/06/2024 |
| JONES, BRITTANY |
2B-2710 |
2 |
39.00 |
4729********9899 |
065603 |
10/06/2024 |
| JUAREZ, MICHELLE |
2B-2897 |
2 |
54.00 |
4737********2818 |
000654 |
10/06/2024 |
| KELLEY, LILYANNA |
2B-2967 |
2 |
39.00 |
5115********2356 |
CFXSCO |
10/06/2024 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
065604 |
10/06/2024 |
| KILMER, JORDYN |
2B-2576 |
2 |
54.00 |
4121********4103 |
003476 |
10/06/2024 |
| Lowe, Caden |
2B-2894 |
2 |
39.00 |
5463********1725 |
083105 |
10/06/2024 |
| Lukacs, Sarah |
2B-2937 |
2 |
39.00 |
4432********5462 |
012205 |
10/06/2024 |
| MILLER, SHYANN |
2B-2402 |
2 |
39.00 |
5118********1314 |
850288 |
10/06/2024 |
| MORRIS, DUSTIN |
2B-3046 |
2 |
54.00 |
5463********4078 |
083117 |
10/06/2024 |
| Martinez, Karen |
2B-2412 |
2 |
39.00 |
4729********3182 |
065606 |
10/06/2024 |
| Mathis, John |
2B-3069 |
2 |
39.00 |
4229********4097 |
065606 |
10/06/2024 |
| Mcknight, Dylan |
2B-3170 |
2 |
39.00 |
4451********2774 |
405447 |
10/06/2024 |
| Mitchell, Sam |
2B-3168 |
2 |
40.56 |
5118********9870 |
850873 |
10/06/2024 |
| Morrison, Lee |
2B-2844 |
2 |
54.00 |
4400********1553 |
02905A |
10/06/2024 |
| OBERLANDER, ROBIN |
2B-3089 |
2 |
39.00 |
4229********0366 |
065608 |
10/06/2024 |
| ONEAL, CAVALLA |
2B-2787 |
2 |
39.00 |
4229********0283 |
065608 |
10/06/2024 |
| PALFY, WILLIAM |
2B-3084 |
2 |
39.00 |
4355********3843 |
060090 |
10/06/2024 |
| RANDOLPH, JERARD |
2B-2353 |
2 |
54.00 |
4229********5953 |
065610 |
10/06/2024 |
| ROGERS, TAYLOR |
2B-3320 |
2 |
39.00 |
4229********3541 |
065611 |
10/06/2024 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4839********7011 |
08337C |
10/06/2024 |
| Roberts, Jordan |
2B-3164 |
2 |
54.00 |
4147********4508 |
08347D |
10/06/2024 |
| SALAS, CHRISTIAN |
2B-2129 |
2 |
31.15 |
4729********7601 |
065611 |
10/06/2024 |
| SAX, JACE |
2B-2901 |
2 |
39.00 |
4451********4748 |
405459 |
10/06/2024 |
| SIERRA, JOHNATON |
2B-2856 |
2 |
39.00 |
4729********1706 |
065612 |
10/06/2024 |
| Shook, Bill |
2B-3071 |
2 |
39.00 |
4229********3461 |
065612 |
10/06/2024 |
| Stinnett, Christy |
2B-2476 |
2 |
39.00 |
4147********0036 |
08390C |
10/06/2024 |
| Stroud, David |
2B-2153 |
2 |
56.55 |
4355********9960 |
070131 |
10/06/2024 |
| TERRY, PEYTON |
2B-2390 |
2 |
54.00 |
4229********5650 |
065613 |
10/06/2024 |
| TYREE, SHARON |
2B-2561 |
2 |
39.00 |
5118********5413 |
852171 |
10/06/2024 |
| Teague, Chris |
2B-3087 |
2 |
39.00 |
4266********9473 |
08421D |
10/06/2024 |
| Udel, Nicole |
2B-3138 |
2 |
39.00 |
4229********1056 |
065614 |
10/06/2024 |
| VANSCHOONHOVEN, RYAN |
2B-2992 |
2 |
39.00 |
4574********0985 |
186574 |
10/06/2024 |
| WEBB, JAMES |
2B-1093 |
2 |
36.40 |
5403********9594 |
083259 |
10/06/2024 |
| WEBSTER, GARETT |
2B-2731 |
2 |
39.00 |
4229********1616 |
065617 |
10/06/2024 |
| WRIGHT, JOSH |
2B-1066 |
2 |
41.55 |
4229********1579 |
065617 |
10/06/2024 |
| WRIGHT, JUSTIN D |
2B-1517 |
2 |
26.00 |
4229********3522 |
065618 |
10/06/2024 |
| Wertz, Joshua |
2B-2984 |
2 |
39.00 |
4765********7172 |
107747 |
10/06/2024 |
| Whitaker, Joseph |
2B-3166 |
2 |
54.00 |
5108********2155 |
065619 |
10/06/2024 |
| ZIMMERMAN, VERONICKA |
2B-3130 |
2 |
54.00 |
4355********7869 |
080044 |
10/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 20 |
MasterCard |
823.92 |
| 51 |
Visa |
2070.48 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2972.40 |