Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, HALEY |
2B-1786 |
3 |
61.55 |
5463********4150 |
639833 |
03/15/2025 |
| ALEXANDER, ELI |
2B-1750 |
3 |
31.15 |
4729********1156 |
062244 |
03/15/2025 |
| AVILES, ADELA |
2B-2934 |
3 |
39.00 |
4729********0916 |
062244 |
03/15/2025 |
| Anderson, Ethan |
2B-3001 |
3 |
39.00 |
4229********9036 |
062244 |
03/15/2025 |
| BELLENFANT, TANNER |
2B-1554 |
3 |
32.24 |
5424********5193 |
48599P |
03/15/2025 |
| BROOKS, DEREK |
2B-1570 |
3 |
32.24 |
4229********6837 |
062245 |
03/15/2025 |
| BROWN, JAVION |
2B-3045 |
3 |
39.00 |
4229********9993 |
062246 |
03/15/2025 |
| BULLOCK, TREVOR |
2B-2762 |
3 |
39.52 |
4229********0965 |
062245 |
03/15/2025 |
| BURGESS, SEAN |
2B-2903 |
3 |
39.00 |
5463********1771 |
639834 |
03/15/2025 |
| Bowman, Nena |
2B-2520 |
3 |
39.00 |
6011********3213 |
01534P |
03/15/2025 |
| CHEEK, JAMIE |
2B-3067 |
3 |
54.00 |
5463********2850 |
639835 |
03/15/2025 |
| COBLE, CHARLIE |
2B-2786 |
3 |
39.00 |
5463********1764 |
639836 |
03/15/2025 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
10.40 |
4229********0645 |
062249 |
03/15/2025 |
| CRABTREE, JD |
2B-3368 |
3 |
39.00 |
5463********5125 |
639839 |
03/15/2025 |
| Collins, Christopher |
2B-3023 |
3 |
39.00 |
4729********6171 |
062251 |
03/15/2025 |
| Crowell, Caleb |
2B-3169 |
3 |
39.00 |
4266********2503 |
07556D |
03/15/2025 |
| DEAN, RIDER |
2B-2900 |
3 |
39.00 |
4623********5921 |
015737 |
03/15/2025 |
| DIAZ, FRANCISCO |
2B-1568 |
3 |
42.64 |
5312********3625 |
122925 |
03/15/2025 |
| DUNKLEMAN, BRE |
2B-3363 |
3 |
35.00 |
4000********2872 |
728749 |
03/15/2025 |
| Douthit, Greg |
2B-3405 |
3 |
39.00 |
4729********3223 |
062253 |
03/15/2025 |
| Espinoza, Ryan |
2B-3331 |
3 |
39.00 |
4355********0840 |
114099 |
03/15/2025 |
| FITZGERALD, BETHANY |
2B-2952 |
3 |
39.00 |
5463********3718 |
639841 |
03/15/2025 |
| FLETCHER, ELIJAH |
2B-3150 |
3 |
39.00 |
4729********8464 |
062253 |
03/15/2025 |
| Foster, Brandon |
2B-3471 |
3 |
39.00 |
5306********6040 |
052232 |
03/15/2025 |
| GARCIA, BARBRA |
2B-1954 |
3 |
39.00 |
5312********9839 |
132226 |
03/15/2025 |
| HALL, SHAWN |
2B-2907 |
3 |
39.00 |
6011********9031 |
01590P |
03/15/2025 |
| HERRERA, SOLI |
2B-1715 |
3 |
31.15 |
4729********5973 |
062256 |
03/15/2025 |
| HOLT, MELANIE |
2B-3339 |
3 |
54.00 |
4432********0370 |
008391 |
03/15/2025 |
| HOLT, PARKER |
2B-3060 |
3 |
39.00 |
4099********6758 |
07722D |
03/15/2025 |
| HOWARD, AKY |
2B-1710 |
3 |
31.15 |
5403********0781 |
078854 |
03/15/2025 |
| HUITT, NATE |
2B-3158 |
3 |
39.00 |
4729********6699 |
062257 |
03/15/2025 |
| HUNTER, WILLIAM |
2B-1654 |
3 |
39.00 |
4451********6480 |
505552 |
03/15/2025 |
| Hargrove, Cameron |
2B-2954 |
3 |
39.00 |
5424********8447 |
073652 |
03/15/2025 |
| KISSACK, KYLE |
2B-1842 |
3 |
31.15 |
4000********5876 |
405006 |
03/15/2025 |
| LANGDO, BEN |
2B-3488 |
3 |
39.00 |
4000********1426 |
728783 |
03/15/2025 |
| LAWHORN, JAMIE |
2B-2955 |
3 |
39.00 |
5403********4805 |
078926 |
03/15/2025 |
| LIMBAUGH, JAMES |
2B-1175 |
3 |
32.24 |
5463********9647 |
639842 |
03/15/2025 |
| LOVE, JEFFREY |
2B-3334 |
3 |
54.00 |
5463********9641 |
639843 |
03/15/2025 |
| MARTINEZ, CHRIS |
2B-1949 |
3 |
54.00 |
4451********0082 |
505564 |
03/15/2025 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
27.04 |
4729********4364 |
062303 |
03/15/2025 |
| MCKNIGHT, JOSH |
2B-2905 |
3 |
54.00 |
4229********2980 |
062304 |
03/15/2025 |
| MCORMICK, MATTHEW |
2B-1989 |
3 |
31.15 |
5463********3233 |
639844 |
03/15/2025 |
| MEJIA, JUAN |
2B-1988 |
3 |
39.00 |
4229********3920 |
062305 |
03/15/2025 |
| MENDEZ, AVIDAEL |
2B-3801 |
3 |
39.00 |
5463********1297 |
639845 |
03/15/2025 |
| MILLER, SHYANN |
2B-2402 |
3 |
39.00 |
5118********3198 |
910950 |
03/15/2025 |
| MORGAN, LEXI |
2B-1714 |
3 |
31.15 |
5118********2013 |
321375 |
03/15/2025 |
| MORISE, MYLAN |
2B-3417 |
3 |
39.00 |
5463********8722 |
639848 |
03/15/2025 |
| MORRIS, DONNIE |
2B-3018 |
3 |
69.00 |
4229********8391 |
062306 |
03/15/2025 |
| Merchant, Tammi |
2B-2289 |
3 |
54.00 |
4229********3006 |
062307 |
03/15/2025 |
| Miller, Patricia |
2B-3485 |
3 |
40.56 |
5301********8704 |
166097 |
03/15/2025 |
| Mitchell, Henlee |
2B-3482 |
3 |
39.00 |
5403********6482 |
079067 |
03/15/2025 |
| Moore, Landon |
2B-1828 |
3 |
37.80 |
4729********9002 |
062308 |
03/15/2025 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.15 |
4451********4808 |
505587 |
03/15/2025 |
| OWENS, TROY |
2B-2486 |
3 |
42.64 |
4147********3764 |
09335D |
03/15/2025 |
| Ortega, Misael |
2B-3426 |
3 |
54.00 |
4729********1237 |
062310 |
03/15/2025 |
| Owens, Allan |
2B-2178 |
3 |
41.55 |
4147********3764 |
09330D |
03/15/2025 |
| PERRYMAN, BRENT |
2B-2913 |
3 |
54.00 |
4729********4037 |
062311 |
03/15/2025 |
| POARCH, ANDY |
2B-1326 |
3 |
32.42 |
4729********5807 |
062312 |
03/15/2025 |
| PUGH, HUSTON |
2B-1849 |
3 |
31.15 |
4729********6288 |
062313 |
03/15/2025 |
| Plummer, William |
2B-2415 |
3 |
45.00 |
3739*******1004 |
173035 |
03/15/2025 |
| RAY, JORDAN |
2B-3407 |
3 |
39.00 |
5463********8120 |
639850 |
03/15/2025 |
| ROBERSON, MICHAEL |
2B-3479 |
3 |
54.00 |
4361********1783 |
388104 |
03/15/2025 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
31.20 |
5178********5532 |
09456P |
03/15/2025 |
| RUBIO, JAIR |
2B-1583 |
3 |
35.00 |
4494********9407 |
062315 |
03/15/2025 |
| Raleigh, Sean |
2B-3109 |
3 |
39.00 |
4093********5757 |
066556 |
03/15/2025 |
| Rupp, Lorie |
2B-3476 |
3 |
39.00 |
4356********9093 |
162031 |
03/15/2025 |
| SANCHEZ, DAVID |
2B-3351 |
3 |
39.00 |
4729********7915 |
062317 |
03/15/2025 |
| SHELTON, CHRISTY |
2B-1100 |
3 |
42.64 |
4159********5547 |
029164 |
03/15/2025 |
| SHEPPARD, HAYDEN |
2B-2912 |
3 |
39.00 |
4229********5970 |
062318 |
03/15/2025 |
| SPIVEY, KELTON |
2B-1388 |
3 |
36.35 |
4229********3325 |
062319 |
03/15/2025 |
| THOMAS, TIMOTHY |
2B-1718 |
3 |
48.02 |
6011********0345 |
01598P |
03/15/2025 |
| THUESEN, JAKE |
2B-3398 |
3 |
35.00 |
4000********0023 |
728898 |
03/15/2025 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
27.04 |
4729********3829 |
062321 |
03/15/2025 |
| WESTMORELAND, ALFRED |
2B-3408 |
3 |
39.00 |
5118********7387 |
361992 |
03/15/2025 |
| WHITSON, KADEN |
2B-3149 |
3 |
30.00 |
4403********7373 |
456973 |
03/15/2025 |
| WILLIS, MASON |
2B-1077 |
3 |
31.19 |
4229********2022 |
062321 |
03/15/2025 |
| Wiley, Steven |
2B-3146 |
3 |
39.00 |
4060********5768 |
09661D |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 25 |
MasterCard |
987.88 |
| 48 |
Visa |
1879.58 |
| 3 |
Discover |
126.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3038.48 |