Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELI |
2B-1750 |
3 |
31.15 |
4729********1156 |
073647 |
12/15/2024 |
| AVILES, ADELA |
2B-2934 |
3 |
54.00 |
4729********0916 |
073647 |
12/15/2024 |
| Aldur, Grant |
2B-2410 |
3 |
39.00 |
4729********3839 |
073648 |
12/15/2024 |
| Anderson, Ethan |
2B-3001 |
3 |
39.00 |
4229********9036 |
073648 |
12/15/2024 |
| BELLENFANT, TANNER |
2B-1554 |
3 |
32.24 |
5403********6484 |
082483 |
12/15/2024 |
| BROOKS, DEREK |
2B-1570 |
3 |
32.24 |
4229********6837 |
073648 |
12/15/2024 |
| BULLOCK, TREVOR |
2B-2762 |
3 |
39.52 |
4229********0965 |
073649 |
12/15/2024 |
| BURGESS, SEAN |
2B-2903 |
3 |
39.00 |
5463********1771 |
082491 |
12/15/2024 |
| Bowman, Nena |
2B-2520 |
3 |
39.00 |
6011********3213 |
01520P |
12/15/2024 |
| CAMPUZANO, BRYAN |
2B-1701 |
3 |
31.15 |
5403********2158 |
082523 |
12/15/2024 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
10.40 |
4229********0645 |
073652 |
12/15/2024 |
| COLON, LUIS |
2B-1608 |
3 |
31.15 |
5463********1828 |
082553 |
12/15/2024 |
| CONEY, DONALD |
2B-3306 |
3 |
39.00 |
4229********2400 |
073653 |
12/15/2024 |
| Collins, Christopher |
2B-3023 |
3 |
39.00 |
4729********6171 |
073653 |
12/15/2024 |
| Crowell, Caleb |
2B-3169 |
3 |
39.00 |
4266********2503 |
09644D |
12/15/2024 |
| DALTON, CORY |
2B-1745 |
3 |
38.00 |
4451********4041 |
701707 |
12/15/2024 |
| DEAN, RIDER |
2B-2900 |
3 |
39.00 |
4623********5921 |
015078 |
12/15/2024 |
| DIAZ, FRANCISCO |
2B-1568 |
3 |
42.64 |
5312********3625 |
103464 |
12/15/2024 |
| Dean, Tori |
2B-3171 |
3 |
39.00 |
4611********5501 |
198369 |
12/15/2024 |
| Espinoza, Ryan |
2B-3331 |
3 |
39.00 |
4355********0840 |
122047 |
12/15/2024 |
| FLETCHER, ELIJAH |
2B-3150 |
3 |
39.00 |
4729********8464 |
073656 |
12/15/2024 |
| Franks, Levi |
2B-3108 |
3 |
39.00 |
4729********7962 |
073657 |
12/15/2024 |
| GARCIA, BARBRA |
2B-1954 |
3 |
39.00 |
5312********9839 |
123561 |
12/15/2024 |
| GRANT, SHAUN |
2B-2408 |
3 |
37.49 |
4862********4063 |
09745C |
12/15/2024 |
| HALL, SHAWN |
2B-2907 |
3 |
39.00 |
6011********9031 |
01503P |
12/15/2024 |
| HERRERA, SOLI |
2B-1715 |
3 |
31.15 |
4729********5973 |
073658 |
12/15/2024 |
| HOLT, MELANIE |
2B-3339 |
3 |
54.00 |
4432********0370 |
023104 |
12/15/2024 |
| HOLT, PARKER |
2B-3060 |
3 |
39.00 |
4099********6758 |
09770D |
12/15/2024 |
| HOWARD, AKY |
2B-1710 |
3 |
31.15 |
5403********0781 |
082706 |
12/15/2024 |
| HUNTER, WILLIAM |
2B-1654 |
3 |
39.00 |
4451********3281 |
701725 |
12/15/2024 |
| Hargrove, Cameron |
2B-2954 |
3 |
39.00 |
5424********8447 |
516904 |
12/15/2024 |
| KING, BRENT |
2B-2720 |
3 |
54.00 |
4229********1041 |
073700 |
12/15/2024 |
| KISSACK, KYLE |
2B-1842 |
3 |
31.15 |
4000********5876 |
440692 |
12/15/2024 |
| LAWHORN, JAMIE |
2B-2955 |
3 |
39.00 |
5403********4805 |
082772 |
12/15/2024 |
| LEONARD, Jonathon |
2B-2555 |
3 |
39.00 |
4494********6999 |
073702 |
12/15/2024 |
| LIMBAUGH, JAMES |
2B-1175 |
3 |
32.24 |
5463********9647 |
082794 |
12/15/2024 |
| MARTINEZ, CHRIS |
2B-1949 |
3 |
54.00 |
4451********0082 |
701751 |
12/15/2024 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
27.04 |
4729********4364 |
073704 |
12/15/2024 |
| MCKNIGHT, JOSH |
2B-2905 |
3 |
54.00 |
4229********2980 |
073704 |
12/15/2024 |
| MEADE, GARRETT |
2B-3179 |
3 |
31.15 |
4000********0232 |
779299 |
12/15/2024 |
| MEJIA, JUAN |
2B-1988 |
3 |
54.00 |
4229********3920 |
073705 |
12/15/2024 |
| MORGAN, LEXI |
2B-1714 |
3 |
31.15 |
5118********2013 |
320781 |
12/15/2024 |
| MORRIS, DONNIE |
2B-3018 |
3 |
69.00 |
4147********4541 |
01200D |
12/15/2024 |
| Merchant, Tammi |
2B-2289 |
3 |
54.00 |
4229********3006 |
073706 |
12/15/2024 |
| Moore, Landon |
2B-1828 |
3 |
37.80 |
4729********9002 |
073706 |
12/15/2024 |
| OBRINGER, TYLER |
2B-3353 |
3 |
54.00 |
5424********0948 |
516947 |
12/15/2024 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.15 |
4451********4808 |
701764 |
12/15/2024 |
| OWENS, TROY |
2B-2486 |
3 |
42.64 |
4147********3764 |
01232D |
12/15/2024 |
| Owens, Allan |
2B-2178 |
3 |
41.55 |
4147********3764 |
01241D |
12/15/2024 |
| PERRYMAN, BRENT |
2B-2913 |
3 |
54.00 |
4729********4037 |
073708 |
12/15/2024 |
| POARCH, ANDY |
2B-1326 |
3 |
32.42 |
4729********5807 |
073708 |
12/15/2024 |
| PORTERFIELD, BRITTANY |
2B-1446 |
3 |
37.44 |
5463********7275 |
082909 |
12/15/2024 |
| PUGH, HUSTON |
2B-1849 |
3 |
31.15 |
4729********6288 |
073708 |
12/15/2024 |
| Plummer, William |
2B-2415 |
3 |
45.00 |
3739*******1004 |
101560 |
12/15/2024 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
31.20 |
5178********5532 |
01309P |
12/15/2024 |
| ROBINSON, JON |
2B-2274 |
3 |
39.00 |
5118********7726 |
361368 |
12/15/2024 |
| RUBIO, JAIR |
2B-1583 |
3 |
35.00 |
4494********9407 |
073711 |
12/15/2024 |
| Raleigh, Sean |
2B-3109 |
3 |
39.00 |
4093********5757 |
049476 |
12/15/2024 |
| SANCHEZ, DAVID |
2B-3351 |
3 |
39.00 |
4729********7915 |
073711 |
12/15/2024 |
| SHARP, JONATHON |
2B-2870 |
3 |
39.00 |
5463********9793 |
082993 |
12/15/2024 |
| SHEPPARD, HAYDEN |
2B-2912 |
3 |
39.00 |
4229********5970 |
073713 |
12/15/2024 |
| SPIVEY, KELTON |
2B-1388 |
3 |
36.35 |
4229********3325 |
073712 |
12/15/2024 |
| THOMAS, TIMOTHY |
2B-1718 |
3 |
48.02 |
6011********0345 |
01558P |
12/15/2024 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
27.04 |
4729********3829 |
073714 |
12/15/2024 |
| WHITSON, KADEN |
2B-3149 |
3 |
30.00 |
4403********7373 |
816326 |
12/15/2024 |
| WILLIS, MASON |
2B-1077 |
3 |
31.19 |
4229********2022 |
073714 |
12/15/2024 |
| WISER, DEVEN |
2B-1193 |
3 |
31.15 |
5463********2941 |
083061 |
12/15/2024 |
| Wiley, Steven |
2B-3146 |
3 |
39.00 |
4060********5768 |
01487D |
12/15/2024 |
| Wiley, Tom |
2B-2286 |
3 |
35.00 |
4729********5888 |
073715 |
12/15/2024 |
| YOUNG, CHRISTIAN |
2B-2544 |
3 |
39.00 |
4729********5387 |
073716 |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 17 |
MasterCard |
619.51 |
| 49 |
Visa |
1923.58 |
| 3 |
Discover |
126.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2714.11 |