Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIBBS, CEDRIC |
2B-2530 |
1 |
54.00 |
4147********0710 |
06986D |
12/01/2025 |
| BROWN, DEANDRE |
2B-1942 |
1 |
39.00 |
4729********4659 |
041233 |
12/01/2025 |
| BURNS, TYLER |
2B-1485 |
1 |
32.24 |
4355********3457 |
067126 |
12/01/2025 |
| Buys, Phillip |
2B-3039 |
1 |
10.00 |
4037********9029 |
401021 |
12/01/2025 |
| CAMERON, THOMAS |
2B-2374 |
1 |
36.34 |
4060********9717 |
131205 |
12/01/2025 |
| CATHEY, RILEY |
2B-3782 |
1 |
39.00 |
4729********5456 |
041234 |
12/01/2025 |
| Cathey, Courtlynn |
2B-3696 |
1 |
39.00 |
4729********5627 |
041234 |
12/01/2025 |
| Copenhaver, Ben |
2B-3734 |
1 |
54.00 |
4355********0337 |
071099 |
12/01/2025 |
| DOUGLES, MASON |
2B-3434 |
1 |
46.67 |
4729********7771 |
041235 |
12/01/2025 |
| FLEMING, RYAN |
2B-2949 |
1 |
41.55 |
5463********1802 |
550928 |
12/01/2025 |
| GREER, QUAN |
2B-3607 |
1 |
31.15 |
5143********5255 |
2GPQY9 |
12/01/2025 |
| Griggs, Tristain |
2B-3777 |
1 |
39.00 |
4494********6219 |
041236 |
12/01/2025 |
| HOBBS, AARON |
2B-1305 |
1 |
31.20 |
4451********6807 |
031115 |
12/01/2025 |
| Harper, Andrew |
2B-3593 |
1 |
39.00 |
5103********3778 |
392404 |
12/01/2025 |
| JAMES, QUIN |
2B-3639 |
1 |
53.60 |
5312********2541 |
181722 |
12/01/2025 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
53.41 |
5424********7284 |
043065 |
12/01/2025 |
| LAMBERES, RACHEL |
2B-1303 |
1 |
41.55 |
4232********3751 |
912169 |
12/01/2025 |
| LIEBEL, MARK |
2B-2895 |
1 |
36.35 |
4729********9743 |
041240 |
12/01/2025 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
36.51 |
5467********1852 |
07198B |
12/01/2025 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
37.44 |
4729********4527 |
041240 |
12/01/2025 |
| Lopez, Marina |
2B-3775 |
1 |
54.00 |
5348********6018 |
101529 |
12/01/2025 |
| PERRYMAN, JUDI |
2B-3740 |
1 |
69.00 |
5403********5010 |
081587 |
12/01/2025 |
| RUCKER, DYLAN |
2B-1526 |
1 |
36.35 |
5403********0856 |
081589 |
12/01/2025 |
| Shaddy, Lori |
2B-3802 |
1 |
39.00 |
4729********3529 |
041242 |
12/01/2025 |
| Torres, Brian |
2B-3778 |
1 |
39.00 |
5178********4509 |
07293S |
12/01/2025 |
| WALKER, BRADLEY |
2B-3088 |
1 |
39.00 |
4737********2006 |
080697 |
12/01/2025 |
| Williams, Peyton |
2B-3592 |
1 |
39.00 |
4729********1737 |
041243 |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
453.57 |
| 17 |
Visa |
652.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1106.36 |