Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DEANDRE |
2B-1942 |
1 |
39.00 |
4729********4659 |
043732 |
05/01/2025 |
| BURNS, TYLER |
2B-1485 |
1 |
32.24 |
4355********3457 |
120124 |
05/01/2025 |
| Buys, Phillip |
2B-3039 |
1 |
10.00 |
4037********9029 |
401073 |
05/01/2025 |
| CASS, CASEY |
2B-2450 |
1 |
69.00 |
4729********1217 |
043733 |
05/01/2025 |
| DICKENS, KAREN |
2B-3384 |
1 |
39.00 |
4744********9353 |
183571 |
05/01/2025 |
| DOUGLES, MASON |
2B-3434 |
1 |
46.67 |
4729********7771 |
043734 |
05/01/2025 |
| Dunnivant, Jack |
2B-1822 |
1 |
31.15 |
4147********5529 |
02032D |
05/01/2025 |
| FLEMING, RYAN |
2B-2949 |
1 |
41.55 |
5463********0584 |
605901 |
05/01/2025 |
| GALLO, BRIAN |
2B-3447 |
1 |
54.00 |
4750********3906 |
043705 |
05/01/2025 |
| GREER, QUAN |
2B-2993 |
1 |
31.15 |
4031********6768 |
795236 |
05/01/2025 |
| Galvin, Edwin |
2B-3454 |
1 |
54.00 |
4229********3487 |
043736 |
05/01/2025 |
| HAZARD, BEN |
2B-1602 |
1 |
39.00 |
5312********9208 |
153977 |
05/01/2025 |
| HOBBS, AARON |
2B-1305 |
1 |
31.20 |
4451********6807 |
223500 |
05/01/2025 |
| JAMES, QUIN |
2B-2494 |
1 |
53.60 |
5312********2541 |
123870 |
05/01/2025 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
53.41 |
5424********7284 |
194786 |
05/01/2025 |
| LAMBERES, RACHEL |
2B-1303 |
1 |
41.55 |
4232********3751 |
043857 |
05/01/2025 |
| LIEBEL, MARK |
2B-2895 |
1 |
36.35 |
4729********9743 |
043738 |
05/01/2025 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
36.51 |
5467********1852 |
02163B |
05/01/2025 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
37.44 |
4729********4527 |
043739 |
05/01/2025 |
| RUCKER, DYLAN |
2B-1526 |
1 |
36.35 |
5403********0856 |
089309 |
05/01/2025 |
| STAGGS, NATHAN |
2B-1023 |
1 |
64.00 |
4451********6208 |
223510 |
05/01/2025 |
| Tucker, Cody |
2B-3174 |
1 |
39.00 |
4229********9689 |
043740 |
05/01/2025 |
| WALKER, BRADLEY |
2B-3088 |
1 |
39.00 |
4737********2006 |
097991 |
05/01/2025 |
| WRIGHT, MICAH |
2B-2434 |
1 |
31.15 |
4229********3344 |
043740 |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
260.42 |
| 18 |
Visa |
725.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
986.32 |