Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, MIESHA |
2B-77565 |
3 |
46.35 |
4356********2280 |
134406 |
02/15/2021 |
| BEATTY II, JAMES |
2B-5553435 |
3 |
31.00 |
4494********6589 |
094019 |
02/15/2021 |
| BULLOCK, TREVOR |
2B-749 |
3 |
38.00 |
4229********6249 |
094019 |
02/15/2021 |
| CALAHAN, NATHANIEL |
2B-6474009 |
3 |
29.99 |
6011********4265 |
01504R |
02/15/2021 |
| COCHRAN, KEITH WILLIAM |
2B-210 |
3 |
25.00 |
5111********4611 |
092114 |
02/15/2021 |
| CRIGGER, BRIAN |
2B-179 |
3 |
25.00 |
4729********9901 |
094021 |
02/15/2021 |
| DAVIS, AMY |
2B-403 |
3 |
45.87 |
4229********9757 |
094027 |
02/15/2021 |
| DEMOSS, LARRY |
2B-408 |
3 |
25.00 |
4729********9623 |
094022 |
02/15/2021 |
| FARR, KATRINA |
2B-7666540 |
3 |
31.00 |
4744********2817 |
154700 |
02/15/2021 |
| FERGUSON, SHAWN |
2B-734 |
3 |
50.00 |
4355********2486 |
119057 |
02/15/2021 |
| GILL, CALEB |
2B-112554889 |
3 |
29.99 |
4168********5114 |
94023F |
02/15/2021 |
| GOMEZ, MARIA LICEA |
2B-321 |
3 |
25.00 |
4729********4264 |
094023 |
02/15/2021 |
| GOMEZ, ROBERT |
2B-623 |
3 |
20.00 |
4729********4200 |
094023 |
02/15/2021 |
| GOODPASTER, ELI |
2B-699 |
3 |
29.95 |
4430********2310 |
027737 |
02/15/2021 |
| GRANT, SHAUN |
2B-776775443 |
3 |
26.05 |
4862********4063 |
00765B |
02/15/2021 |
| GUZMAN, JUAN |
2B-77645 |
3 |
36.00 |
4729********8908 |
094026 |
02/15/2021 |
| HARGROVE, SCOTTY |
2B-025 |
3 |
31.00 |
5463********0560 |
051424 |
02/15/2021 |
| HARRIS, SCOTT |
2B-411 |
3 |
10.00 |
5333********0281 |
092122 |
02/15/2021 |
| HAUN, MICHELLE |
2B-145 |
3 |
25.00 |
4729********0531 |
094029 |
02/15/2021 |
| JAIME, MELINA |
2B-026 |
3 |
36.17 |
4494********2731 |
094028 |
02/15/2021 |
| JETT, TRAVIS |
2B-689 |
3 |
38.00 |
4729********7890 |
094029 |
02/15/2021 |
| LOWE, ASHLEY |
2B-771 |
3 |
31.49 |
4729********9258 |
094030 |
02/15/2021 |
| MCCORMICK, ZACHARY |
2B-7645500 |
3 |
36.00 |
4229********2780 |
094031 |
02/15/2021 |
| PETIT, BARRY |
2B-728 |
3 |
35.00 |
4451********6363 |
389466 |
02/15/2021 |
| POARCH, SEAN-DAVID L |
2B-127 |
3 |
20.00 |
4229********6604 |
094033 |
02/15/2021 |
| REYNOLDS, COBBIE |
2B-682 |
3 |
44.99 |
4729********6911 |
094032 |
02/15/2021 |
| RICHARDSON, JASON |
2B-607 |
3 |
25.00 |
4432********3518 |
028456 |
02/15/2021 |
| ROBERTS, WILLAIM |
2B-435 |
3 |
30.00 |
5178********4791 |
01015P |
02/15/2021 |
| SHOOK, WILLIAM |
2B-748 |
3 |
35.00 |
4229********1354 |
094034 |
02/15/2021 |
| TAYLOR, DARIAN |
2B-4577890 |
3 |
41.35 |
4729********6751 |
094034 |
02/15/2021 |
| TAYLOR, TRICIA |
2B-121 |
3 |
34.99 |
4451********0554 |
389477 |
02/15/2021 |
| TOMLIN, CHRISTIAN |
2B-88476635 |
3 |
26.00 |
4729********5397 |
094037 |
02/15/2021 |
| VILLANUEVA, LUIS E |
2B-317 |
3 |
20.00 |
4229********2189 |
094036 |
02/15/2021 |
| WOOD, ERIC |
2B-887889090 |
3 |
29.99 |
5463********2211 |
051769 |
02/15/2021 |
| WRIGHT, DUSTIN |
2B-1001 |
3 |
2.19 |
4229********3109 |
094038 |
02/15/2021 |
| YOUNG, WAYNE |
2B-506 |
3 |
25.00 |
4147********9205 |
01140C |
02/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
125.99 |
| 30 |
Visa |
935.39 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1091.37 |