Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIBBS, CEDRIC |
2B-2530 |
1 |
54.00 |
4147********0710 |
07519D |
04/01/2026 |
| BURNS, TYLER |
2B-1485 |
1 |
32.24 |
4355********3457 |
083085 |
04/01/2026 |
| Barnwell, Jonathon |
2B-3935 |
1 |
54.00 |
4403********3976 |
731448 |
04/01/2026 |
| Buys, Phillip |
2B-3039 |
1 |
10.00 |
4037********9029 |
601023 |
04/01/2026 |
| CATHEY, COURTLYNN |
2B-3696 |
1 |
39.00 |
4729********1477 |
063251 |
04/01/2026 |
| CATHEY, RILEY |
2B-3782 |
1 |
39.00 |
4729********5456 |
063252 |
04/01/2026 |
| CRUZ, PEDRO |
2B-4001 |
1 |
39.00 |
4347********4130 |
224455 |
04/01/2026 |
| Copenhaver, Ben |
2B-3734 |
1 |
54.00 |
4355********0337 |
088055 |
04/01/2026 |
| DOUGLES, MASON |
2B-3434 |
1 |
46.67 |
4729********7771 |
063253 |
04/01/2026 |
| FLEMING, RYAN |
2B-2949 |
1 |
41.55 |
5463********1802 |
225646 |
04/01/2026 |
| GREER, QUAN |
2B-3607 |
1 |
31.15 |
5143********5255 |
2GXS96 |
04/01/2026 |
| Griggs, Tristain |
2B-3777 |
1 |
39.00 |
4494********6219 |
063256 |
04/01/2026 |
| Guzman, Joshua |
2B-3984 |
1 |
39.00 |
4737********1589 |
015547 |
04/01/2026 |
| HOBBS, AARON |
2B-1305 |
1 |
31.20 |
4451********6807 |
010218 |
04/01/2026 |
| JAMES, QUIN |
2B-3639 |
1 |
53.60 |
5312********2541 |
123926 |
04/01/2026 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
53.41 |
5424********7284 |
331629 |
04/01/2026 |
| LAMBERES, RACHEL |
2B-1303 |
1 |
71.71 |
4232********3751 |
943025 |
04/01/2026 |
| LIEBEL, MARK |
2B-2895 |
1 |
36.35 |
4729********9743 |
063258 |
04/01/2026 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
36.51 |
5467********1852 |
07772B |
04/01/2026 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
67.60 |
4729********4527 |
063259 |
04/01/2026 |
| MIRANDA, JOSE |
2B-4004 |
1 |
39.00 |
4347********4130 |
974098 |
04/01/2026 |
| Mejia, Brandon |
2B-3901 |
1 |
39.00 |
5403********2250 |
015850 |
04/01/2026 |
| PERRYMAN, JUDI |
2B-3740 |
1 |
69.00 |
5403********5010 |
015865 |
04/01/2026 |
| RUCKER, DYLAN |
2B-1526 |
1 |
36.35 |
5403********0856 |
015895 |
04/01/2026 |
| Shaddy, Lori |
2B-3802 |
1 |
39.00 |
4729********3529 |
063301 |
04/01/2026 |
| Torres, Brian |
2B-3778 |
1 |
39.00 |
5178********4509 |
09073S |
04/01/2026 |
| WALKER, BRADLEY |
2B-3088 |
1 |
39.00 |
4737********2006 |
076445 |
04/01/2026 |
| White, Paul |
2B-3907 |
1 |
39.00 |
4388********9037 |
09066D |
04/01/2026 |
| Williams, Peyton |
2B-3592 |
1 |
39.00 |
4729********1737 |
063302 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
399.57 |
| 20 |
Visa |
847.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1247.34 |