Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, TYLER |
2B-1485 |
1 |
32.24 |
4355********3457 |
056113 |
10/01/2025 |
| Burch, David |
2B-3781 |
1 |
39.00 |
4451********6525 |
175213 |
10/01/2025 |
| Buys, Phillip |
2B-3039 |
1 |
10.00 |
4037********9029 |
401063 |
10/01/2025 |
| CAMERON, THOMAS |
2B-2374 |
1 |
36.34 |
4602********8707 |
244767 |
10/01/2025 |
| CASS, CASEY |
2B-2450 |
1 |
69.00 |
4729********1217 |
043619 |
10/01/2025 |
| Cathey, Courtlynn |
2B-3696 |
1 |
39.00 |
4729********5627 |
043618 |
10/01/2025 |
| Cathey, Riley |
2B-3782 |
1 |
39.00 |
4729********6542 |
043619 |
10/01/2025 |
| DICKENS, KAREN |
2B-3384 |
1 |
39.00 |
4744********9353 |
123667 |
10/01/2025 |
| DOUGLES, MASON |
2B-3434 |
1 |
46.67 |
4729********7771 |
043619 |
10/01/2025 |
| Galvan, Liliana |
2B-3450 |
1 |
39.00 |
4229********7620 |
043620 |
10/01/2025 |
| Griggs, Tristain |
2B-3777 |
1 |
39.00 |
4494********6219 |
043620 |
10/01/2025 |
| HAZARD, BEN |
2B-1602 |
1 |
39.00 |
5312********9208 |
163461 |
10/01/2025 |
| HOBBS, AARON |
2B-1305 |
1 |
31.20 |
4451********6807 |
175226 |
10/01/2025 |
| Harper, Andrew |
2B-3593 |
1 |
39.00 |
5103********3778 |
582550 |
10/01/2025 |
| JAMES, QUIN |
2B-3639 |
1 |
53.60 |
5312********2541 |
133563 |
10/01/2025 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
53.41 |
5424********7284 |
191758 |
10/01/2025 |
| LAMBERES, RACHEL |
2B-1303 |
1 |
41.55 |
4232********3751 |
064239 |
10/01/2025 |
| LIEBEL, MARK |
2B-2895 |
1 |
36.35 |
4729********9743 |
043623 |
10/01/2025 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
36.51 |
5467********1852 |
08734B |
10/01/2025 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
37.44 |
4729********4527 |
043624 |
10/01/2025 |
| Lopez, Marina |
2B-3775 |
1 |
39.00 |
5348********6018 |
143960 |
10/01/2025 |
| RUCKER, DYLAN |
2B-1526 |
1 |
36.35 |
5403********0856 |
003059 |
10/01/2025 |
| WALKER, BRADLEY |
2B-3088 |
1 |
39.00 |
4737********2006 |
012128 |
10/01/2025 |
| Williams, Peyton |
2B-3592 |
1 |
39.00 |
4729********1737 |
043626 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
296.87 |
| 17 |
Visa |
652.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
949.66 |