Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, LORENZO |
2B-2849 |
2 |
54.00 |
4729********9975 |
044417 |
12/05/2024 |
| ALEXANDER, SAVANAH |
2B-2505 |
2 |
39.00 |
4729********9599 |
044418 |
12/05/2024 |
| ARMIJO, GLORIA |
2B-2706 |
2 |
39.00 |
4729********8029 |
044419 |
12/05/2024 |
| Arbin, Otoniel |
2B-3337 |
2 |
39.00 |
4466********2744 |
852560 |
12/05/2024 |
| Balderrama, Ivan |
2B-2383 |
2 |
39.00 |
4355********7463 |
142109 |
12/05/2024 |
| Baus, Devin |
2B-2364 |
2 |
39.00 |
5387********7684 |
032771 |
12/05/2024 |
| Buttrey, Kolby |
2B-2334 |
2 |
39.00 |
4494********5533 |
044422 |
12/05/2024 |
| CAMPUZANO, JORGE |
2B-1713 |
2 |
39.00 |
6011********3850 |
00588R |
12/05/2024 |
| CARSON, ANTONIO |
2B-3347 |
2 |
35.00 |
4060********4350 |
02716D |
12/05/2024 |
| CARVER, AUSTIN |
2B-1929 |
2 |
40.65 |
4355********6205 |
148134 |
12/05/2024 |
| CHEEK, CARSON |
2B-2403 |
2 |
39.00 |
5403********6473 |
032808 |
12/05/2024 |
| CHILDRESS, ALEXIS |
2B-2792 |
2 |
39.00 |
4432********2461 |
017788 |
12/05/2024 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
2 |
39.00 |
4229********0645 |
044424 |
12/05/2024 |
| Clemmons, Steven |
2B-2349 |
2 |
39.00 |
4729********3383 |
044426 |
12/05/2024 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********3267 |
134843 |
12/05/2024 |
| Daniels, Giovanni |
2B-2474 |
2 |
39.00 |
5312********9686 |
360022 |
12/05/2024 |
| Deznrn, Jadyn |
2B-2908 |
2 |
39.00 |
5463********1725 |
032915 |
12/05/2024 |
| Doy, Kyle |
2B-3175 |
2 |
39.00 |
4729********8871 |
044430 |
12/05/2024 |
| EDWARDS, KARLIE |
2B-1951 |
2 |
31.15 |
4229********9909 |
044430 |
12/05/2024 |
| EPITA, JOSE |
2B-2379 |
2 |
39.00 |
5275********4300 |
184146 |
12/05/2024 |
| FARAH, KAITLYNN |
2B-1885 |
2 |
40.65 |
5403********1868 |
032945 |
12/05/2024 |
| Foster, Frank |
2B-3070 |
2 |
39.00 |
3727*******2002 |
165703 |
12/05/2024 |
| Francis, Cory |
2B-3350 |
2 |
39.00 |
4229********8854 |
044432 |
12/05/2024 |
| Francisco, Jose |
2B-3336 |
2 |
39.00 |
4466********2744 |
326823 |
12/05/2024 |
| GARCIA, MATTHEW |
2B-3052 |
2 |
54.00 |
5523********4422 |
00570Z |
12/05/2024 |
| GARJARDO, KEITH |
2B-3348 |
2 |
39.00 |
3772*******1047 |
183715 |
12/05/2024 |
| GOLD, DANIEL |
2B-3162 |
2 |
54.00 |
4426********4879 |
005699 |
12/05/2024 |
| HALEY, ABIGAIL |
2B-2835 |
2 |
39.00 |
4400********0577 |
01355C |
12/05/2024 |
| HILLARD, ALEX |
2B-2192 |
2 |
39.00 |
4729********5115 |
044434 |
12/05/2024 |
| HOBBS, MEGAN |
2B-2347 |
2 |
39.00 |
5387********0244 |
032977 |
12/05/2024 |
| HURT, SILAS |
2B-1776 |
2 |
31.15 |
5403********4572 |
032990 |
12/05/2024 |
| Hernandez, Kaylee |
2B-3349 |
2 |
39.00 |
5178********8792 |
03063Z |
12/05/2024 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.80 |
4229********5298 |
044435 |
12/05/2024 |
| JONES, BRITTANY |
2B-2710 |
2 |
39.00 |
4729********9899 |
044435 |
12/05/2024 |
| JUAREZ, MICHELLE |
2B-2897 |
2 |
54.00 |
4737********2818 |
057074 |
12/05/2024 |
| KELLEY, LILYANNA |
2B-2967 |
2 |
39.00 |
5115********2356 |
GOSXMA |
12/05/2024 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
044436 |
12/05/2024 |
| Lowe, Caden |
2B-2894 |
2 |
39.00 |
5463********1725 |
033042 |
12/05/2024 |
| MORRIS, DUSTIN |
2B-3046 |
2 |
54.00 |
5463********4078 |
033055 |
12/05/2024 |
| Martinez, Devin |
2B-3114 |
2 |
39.00 |
4729********5558 |
044437 |
12/05/2024 |
| Mathis, John |
2B-3069 |
2 |
39.00 |
4229********4097 |
044438 |
12/05/2024 |
| Mcknight, Dylan |
2B-3170 |
2 |
39.00 |
4451********2774 |
486722 |
12/05/2024 |
| Mitchell, Sam |
2B-3168 |
2 |
40.56 |
5118********9870 |
732492 |
12/05/2024 |
| Morrison, Lee |
2B-2844 |
2 |
54.00 |
4400********1553 |
01381A |
12/05/2024 |
| OBERLANDER, ROBIN |
2B-3089 |
2 |
39.00 |
4229********0366 |
044440 |
12/05/2024 |
| ONEAL, CAVALLA |
2B-2787 |
2 |
39.00 |
4229********0283 |
044440 |
12/05/2024 |
| PALFY, WILLIAM |
2B-3084 |
2 |
39.00 |
4355********3843 |
088114 |
12/05/2024 |
| RANDOLPH, JERARD |
2B-2353 |
2 |
54.00 |
4229********5953 |
044441 |
12/05/2024 |
| ROGERS, TAYLOR |
2B-3320 |
2 |
39.00 |
4229********3541 |
044442 |
12/05/2024 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4839********7011 |
03280C |
12/05/2024 |
| Roberts, Jordan |
2B-3164 |
2 |
54.00 |
4147********4508 |
03293D |
12/05/2024 |
| SALAS, CHRISTIAN |
2B-2129 |
2 |
31.15 |
4729********7601 |
044443 |
12/05/2024 |
| SAX, JACE |
2B-2901 |
2 |
39.00 |
4451********4748 |
486730 |
12/05/2024 |
| Santos, Ramon |
2B-3333 |
2 |
39.00 |
4387********9144 |
850484 |
12/05/2024 |
| Shook, Bill |
2B-3071 |
2 |
39.00 |
4229********3461 |
044444 |
12/05/2024 |
| Snyder, Rad |
2B-3338 |
2 |
39.00 |
4229********1806 |
044445 |
12/05/2024 |
| Stinnett, Christy |
2B-2476 |
2 |
39.00 |
4147********0036 |
03359C |
12/05/2024 |
| Stroud, David |
2B-2153 |
2 |
56.55 |
4355********9960 |
039068 |
12/05/2024 |
| Udel, Nicole |
2B-3138 |
2 |
39.00 |
4229********1056 |
044446 |
12/05/2024 |
| VANSCHOONHOVEN, RYAN |
2B-2992 |
2 |
39.00 |
4574********0095 |
362687 |
12/05/2024 |
| Velez, Riley |
2B-3301 |
2 |
39.00 |
4031********5583 |
279054 |
12/05/2024 |
| WEBB, JAMES |
2B-1093 |
2 |
36.40 |
5403********1898 |
033190 |
12/05/2024 |
| WEBSTER, GARETT |
2B-2731 |
2 |
39.00 |
4229********1616 |
044449 |
12/05/2024 |
| WENTZEL, ELIJAH |
2B-3077 |
2 |
39.00 |
4729********6900 |
044449 |
12/05/2024 |
| WERTZ, JOSHUA |
2B-2984 |
2 |
39.00 |
4765********0257 |
796662 |
12/05/2024 |
| WRIGHT, JOSH |
2B-1066 |
2 |
41.55 |
4229********1579 |
044450 |
12/05/2024 |
| WRIGHT, JUSTIN D |
2B-1517 |
2 |
56.16 |
4229********3522 |
044451 |
12/05/2024 |
| Whitaker, Joseph |
2B-3166 |
2 |
54.00 |
5108********2155 |
044451 |
12/05/2024 |
| ZIMMERMAN, VERONICKA |
2B-3130 |
2 |
54.00 |
4355********7869 |
052104 |
12/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 16 |
MasterCard |
661.76 |
| 50 |
Visa |
2054.78 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2833.54 |