Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIBBS, CEDRIC |
2B-2530 |
1 |
54.00 |
4147********0710 |
08304D |
01/01/2026 |
| BURNS, TYLER |
2B-1485 |
1 |
32.24 |
4355********3457 |
077085 |
01/01/2026 |
| Buys, Phillip |
2B-3039 |
1 |
10.00 |
4037********9029 |
201095 |
01/01/2026 |
| CATHEY, RILEY |
2B-3782 |
1 |
39.00 |
4729********5456 |
025944 |
01/01/2026 |
| Cathey, Courtlynn |
2B-3696 |
1 |
39.00 |
4729********5627 |
025945 |
01/01/2026 |
| Copenhaver, Ben |
2B-3734 |
1 |
54.00 |
4355********0337 |
080136 |
01/01/2026 |
| DOUGLES, MASON |
2B-3434 |
1 |
46.67 |
4729********7771 |
025946 |
01/01/2026 |
| FLEMING, RYAN |
2B-2949 |
1 |
41.55 |
5463********1802 |
329358 |
01/01/2026 |
| GREER, QUAN |
2B-3607 |
1 |
31.15 |
5143********5255 |
2PRFV3 |
01/01/2026 |
| Griggs, Tristain |
2B-3777 |
1 |
39.00 |
4494********6219 |
025946 |
01/01/2026 |
| HOBBS, AARON |
2B-1305 |
1 |
31.20 |
4451********6807 |
113337 |
01/01/2026 |
| Harper, Andrew |
2B-3593 |
1 |
39.00 |
5103********3778 |
910969 |
01/01/2026 |
| JAMES, QUIN |
2B-3639 |
1 |
53.60 |
5312********2541 |
155394 |
01/01/2026 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
53.41 |
5424********7284 |
188205 |
01/01/2026 |
| LAMBERES, RACHEL |
2B-1303 |
1 |
41.55 |
4232********3751 |
546385 |
01/01/2026 |
| LIEBEL, MARK |
2B-2895 |
1 |
36.35 |
4729********9743 |
025951 |
01/01/2026 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
36.51 |
5467********1852 |
08531B |
01/01/2026 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
37.44 |
4729********4527 |
025951 |
01/01/2026 |
| Mejia, Brandon |
2B-3901 |
1 |
39.00 |
5403********2250 |
096892 |
01/01/2026 |
| PERRYMAN, JUDI |
2B-3740 |
1 |
69.00 |
5403********5010 |
096894 |
01/01/2026 |
| RUCKER, DYLAN |
2B-1526 |
1 |
36.35 |
5403********0856 |
096913 |
01/01/2026 |
| Torres, Brian |
2B-3778 |
1 |
39.00 |
5178********4509 |
08678S |
01/01/2026 |
| WALKER, BRADLEY |
2B-3088 |
1 |
39.00 |
4737********2006 |
046362 |
01/01/2026 |
| White, Paul |
2B-3907 |
1 |
39.00 |
4388********9037 |
08686D |
01/01/2026 |
| Williams, Peyton |
2B-3592 |
1 |
39.00 |
4729********1737 |
025956 |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
438.57 |
| 15 |
Visa |
577.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1016.02 |