Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEYER, ANDREW |
2B-2951 |
1 |
39.00 |
4270********1711 |
001247 |
01/01/2025 |
| BROWN, DEANDRE |
2B-1942 |
1 |
39.00 |
4729********4659 |
041508 |
01/01/2025 |
| BURNS, TYLER |
2B-1485 |
1 |
32.24 |
4355********3457 |
042086 |
01/01/2025 |
| Buys, Phillip |
2B-3039 |
1 |
10.00 |
4037********9029 |
401051 |
01/01/2025 |
| CONLEY, SHELBY |
2B-3012 |
1 |
39.00 |
4060********2299 |
001505 |
01/01/2025 |
| CROWELL, JAMES |
2B-3375 |
1 |
31.15 |
4229********6961 |
041510 |
01/01/2025 |
| Dunnivant, Jack |
2B-1822 |
1 |
31.15 |
4147********5529 |
05329D |
01/01/2025 |
| FLEMING, RYAN |
2B-2949 |
1 |
41.55 |
5463********0584 |
078578 |
01/01/2025 |
| GREER, QUAN |
2B-2993 |
1 |
31.15 |
4031********6768 |
576778 |
01/01/2025 |
| HAZARD, BEN |
2B-1602 |
1 |
39.00 |
5312********9208 |
141357 |
01/01/2025 |
| JAMES, QUINN |
2B-2494 |
1 |
53.60 |
5312********2960 |
141253 |
01/01/2025 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
53.41 |
5424********7284 |
998986 |
01/01/2025 |
| LAMBERES, RACHEL |
2B-1303 |
1 |
41.55 |
4232********3751 |
081243 |
01/01/2025 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
36.51 |
5467********1852 |
05432B |
01/01/2025 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
37.44 |
4729********4527 |
041514 |
01/01/2025 |
| RUCKER, DYLAN |
2B-1526 |
1 |
51.35 |
5403********3167 |
078616 |
01/01/2025 |
| STAGGS, NATHAN |
2B-1023 |
1 |
64.00 |
4451********6208 |
484702 |
01/01/2025 |
| Tucker, Cody |
2B-3174 |
1 |
39.00 |
4229********9689 |
041516 |
01/01/2025 |
| WALKER, BRADLEY |
2B-3088 |
1 |
39.00 |
4737********2006 |
071064 |
01/01/2025 |
| WRIGHT, MICAH |
2B-2434 |
1 |
31.15 |
4229********3344 |
041516 |
01/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
275.42 |
| 14 |
Visa |
504.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.25 |