Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELI |
2B-1750 |
3 |
31.15 |
4729********1156 |
044547 |
11/15/2024 |
| AVILES, ADELA |
2B-2934 |
3 |
54.00 |
4729********0916 |
044548 |
11/15/2024 |
| Aldur, Grant |
2B-2410 |
3 |
39.00 |
4729********3839 |
044548 |
11/15/2024 |
| Anderson, Ethan |
2B-3001 |
3 |
39.00 |
4229********9036 |
044548 |
11/15/2024 |
| BELLENFANT, TANNER |
2B-1554 |
3 |
62.40 |
5403********6484 |
076065 |
11/15/2024 |
| BROOKS, DEREK |
2B-1570 |
3 |
62.40 |
4229********6837 |
044549 |
11/15/2024 |
| BULLOCK, TREVOR |
2B-2762 |
3 |
39.52 |
4229********0965 |
044549 |
11/15/2024 |
| BURGESS, SEAN |
2B-2903 |
3 |
39.00 |
5463********1771 |
076079 |
11/15/2024 |
| Bowman, Nena |
2B-2520 |
3 |
39.00 |
6011********3213 |
01572P |
11/15/2024 |
| CAMPUZANO, BRYAN |
2B-1701 |
3 |
31.15 |
5403********2158 |
076100 |
11/15/2024 |
| CARTER, WILLIE |
2B-3153 |
3 |
39.00 |
4430********2454 |
711127 |
11/15/2024 |
| CASTEEL, ANTHONY |
2B-2729 |
3 |
39.00 |
4729********0518 |
044551 |
11/15/2024 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
10.40 |
4229********0645 |
044551 |
11/15/2024 |
| COLON, LUIS |
2B-1608 |
3 |
31.15 |
5463********1828 |
076134 |
11/15/2024 |
| CONEY, DONALD |
2B-3306 |
3 |
39.00 |
4229********2400 |
044552 |
11/15/2024 |
| CRUTCHER, MARCUS |
2B-3330 |
3 |
56.55 |
5463********4615 |
076159 |
11/15/2024 |
| Collins, Christopher |
2B-3023 |
3 |
39.00 |
4729********6171 |
044552 |
11/15/2024 |
| Crowell, Caleb |
2B-3169 |
3 |
39.00 |
4266********2503 |
06598D |
11/15/2024 |
| DALTON, CORY |
2B-1745 |
3 |
68.16 |
4451********4041 |
613688 |
11/15/2024 |
| DEAN, RIDER |
2B-2900 |
3 |
39.00 |
4623********5921 |
015789 |
11/15/2024 |
| DEMOSS, LARRY |
2B-2491 |
3 |
56.16 |
4729********9623 |
044554 |
11/15/2024 |
| DIAZ, FRANCISCO |
2B-1568 |
3 |
72.80 |
5312********3625 |
194251 |
11/15/2024 |
| Dawes, Dusty |
2B-3321 |
3 |
54.00 |
4002********9514 |
581984 |
11/15/2024 |
| Dean, Tori |
2B-3171 |
3 |
39.00 |
4611********5501 |
881894 |
11/15/2024 |
| Espinoza, Ryan |
2B-3331 |
3 |
39.00 |
4355********0840 |
078126 |
11/15/2024 |
| FLETCHER, ELIJAH |
2B-3150 |
3 |
39.00 |
4729********8464 |
044556 |
11/15/2024 |
| GRANT, SHAUN |
2B-2408 |
3 |
37.49 |
4862********4063 |
06680C |
11/15/2024 |
| HALL, SHAWN |
2B-2907 |
3 |
39.00 |
6011********9031 |
01556P |
11/15/2024 |
| HERRERA, SOLI |
2B-1715 |
3 |
31.15 |
4729********5973 |
044556 |
11/15/2024 |
| HOLT, MELANIE |
2B-3339 |
3 |
54.00 |
4432********0370 |
022598 |
11/15/2024 |
| HOLT, PARKER |
2B-3060 |
3 |
39.00 |
3783*******2032 |
148230 |
11/15/2024 |
| HOWARD, AKY |
2B-1710 |
3 |
31.15 |
5403********0781 |
076255 |
11/15/2024 |
| HUITT, NATE |
2B-3158 |
3 |
39.00 |
4729********0236 |
044558 |
11/15/2024 |
| Hargrove, Cameron |
2B-2954 |
3 |
39.00 |
5424********8447 |
010114 |
11/15/2024 |
| KING, BRENT |
2B-2720 |
3 |
54.00 |
4229********9445 |
044558 |
11/15/2024 |
| KISSACK, KYLE |
2B-1842 |
3 |
31.15 |
4000********5876 |
792834 |
11/15/2024 |
| LAWHORN, JAMIE |
2B-2955 |
3 |
39.00 |
5403********4805 |
076295 |
11/15/2024 |
| LEONARD, Jonathon |
2B-2555 |
3 |
39.00 |
4494********6999 |
044600 |
11/15/2024 |
| LIMBAUGH, JAMES |
2B-1175 |
3 |
62.40 |
5463********9647 |
076324 |
11/15/2024 |
| MARQUARDT, JAKE |
2B-3157 |
3 |
39.00 |
4535********1405 |
634760 |
11/15/2024 |
| MARTINEZ, ANDREW |
2B-3199 |
3 |
54.00 |
4355********1210 |
092076 |
11/15/2024 |
| MARTINEZ, CHRIS |
2B-1949 |
3 |
54.00 |
4451********0082 |
613720 |
11/15/2024 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
57.20 |
4729********4364 |
044601 |
11/15/2024 |
| MCKNIGHT, JOSH |
2B-2905 |
3 |
54.00 |
4229********2980 |
044601 |
11/15/2024 |
| MEADE, GARRETT |
2B-3179 |
3 |
31.15 |
4000********0232 |
758743 |
11/15/2024 |
| MEJIA, JUAN |
2B-1988 |
3 |
54.00 |
4229********3920 |
044603 |
11/15/2024 |
| MORGAN, LEXI |
2B-1714 |
3 |
31.15 |
5118********2013 |
791751 |
11/15/2024 |
| MORRIS, DONNIE |
2B-3018 |
3 |
54.00 |
4147********4541 |
08108D |
11/15/2024 |
| Merchant, Tammi |
2B-2289 |
3 |
54.00 |
4229********3006 |
044604 |
11/15/2024 |
| Moore, Landon |
2B-1828 |
3 |
67.96 |
4729********9002 |
044604 |
11/15/2024 |
| OBRINGER, TYLER |
2B-2805 |
3 |
54.00 |
5424********0948 |
010157 |
11/15/2024 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.15 |
4451********4808 |
613735 |
11/15/2024 |
| OWENS, TROY |
2B-2486 |
3 |
72.80 |
4147********3764 |
08146D |
11/15/2024 |
| Owens, Allan |
2B-2178 |
3 |
41.55 |
4147********3764 |
08172D |
11/15/2024 |
| PERRYMAN, BRENT |
2B-2913 |
3 |
54.00 |
4729********4037 |
044605 |
11/15/2024 |
| PETERSON, MATTHEW |
2B-2807 |
3 |
39.00 |
4229********4260 |
044605 |
11/15/2024 |
| POARCH, ANDY |
2B-1326 |
3 |
62.58 |
4729********5807 |
044606 |
11/15/2024 |
| PORTERFIELD, BRITTANY |
2B-1446 |
3 |
37.44 |
5463********7275 |
076442 |
11/15/2024 |
| PUGH, HUSTON |
2B-1849 |
3 |
31.15 |
4729********6288 |
044606 |
11/15/2024 |
| Plummer, William |
2B-2415 |
3 |
45.00 |
3739*******1004 |
134527 |
11/15/2024 |
| REYES, MARTIN |
2B-3467 |
3 |
39.00 |
4729********6924 |
044606 |
11/15/2024 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
31.20 |
5178********5532 |
08246P |
11/15/2024 |
| RUBIO, JAIR |
2B-1583 |
3 |
35.00 |
4494********9407 |
044608 |
11/15/2024 |
| Raleigh, Sean |
2B-3109 |
3 |
39.00 |
4093********5757 |
082826 |
11/15/2024 |
| SHARP, JONATHON |
2B-2870 |
3 |
39.00 |
5463********9793 |
076485 |
11/15/2024 |
| SHEPPARD, HAYDEN |
2B-2912 |
3 |
39.00 |
4229********5970 |
044609 |
11/15/2024 |
| SPIVEY, KELTON |
2B-1388 |
3 |
36.35 |
4229********3325 |
044609 |
11/15/2024 |
| STAGGS, JAMES |
2B-1296 |
3 |
55.46 |
4729********0754 |
044610 |
11/15/2024 |
| THOMAS, TIMOTHY |
2B-1718 |
3 |
78.18 |
6011********0345 |
01523P |
11/15/2024 |
| VILCHIZ, VICTOR |
2B-2160 |
3 |
54.00 |
4147********0049 |
015099 |
11/15/2024 |
| WARREN, ANTONIO |
2B-2111 |
3 |
61.31 |
5463********5523 |
076528 |
11/15/2024 |
| WHITSON, KADEN |
2B-3149 |
3 |
30.00 |
4403********7373 |
286307 |
11/15/2024 |
| WILLIS, MASON |
2B-1077 |
3 |
31.19 |
4229********2022 |
044611 |
11/15/2024 |
| WISER, DEVEN |
2B-1193 |
3 |
31.15 |
5463********2941 |
076543 |
11/15/2024 |
| Wiley, Steven |
2B-3146 |
3 |
39.00 |
4060********5768 |
08373D |
11/15/2024 |
| Wiley, Tom |
2B-2286 |
3 |
35.00 |
4729********5888 |
044612 |
11/15/2024 |
| YOUNG, CHRISTIAN |
2B-2544 |
3 |
39.00 |
4729********5387 |
044612 |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.00 |
| 17 |
MasterCard |
749.85 |
| 55 |
Visa |
2414.12 |
| 3 |
Discover |
156.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3404.15 |