Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARLAR, DEANNA DAWN |
2B-372 |
1 |
20.00 |
5118********4396 |
839555 |
04/01/2021 |
| CAMERON, THOMAS |
2B-382 |
1 |
40.41 |
4229********7053 |
034557 |
04/01/2021 |
| CARTER, JESSE |
2B-758 |
1 |
38.00 |
4081********6527 |
044558 |
04/01/2021 |
| COOPER, CHARLIE |
2B-159 |
1 |
21.50 |
5594********0706 |
938178 |
04/01/2021 |
| CROWELL, JORDAN |
2B-763 |
1 |
17.50 |
5118********9888 |
839561 |
04/01/2021 |
| DUVALL, CODY |
2B-757 |
1 |
35.00 |
4229********1348 |
034600 |
04/01/2021 |
| EVANS, PHILLIP |
2B-9316524734 |
1 |
60.00 |
5387********4158 |
027762 |
04/01/2021 |
| GRIMM, ANDREW |
2B-330 |
1 |
38.00 |
4229********5720 |
034602 |
04/01/2021 |
| GROSS, KATHLEEN |
2B-6095028228 |
1 |
65.00 |
4494********8224 |
034602 |
04/01/2021 |
| HERNANDEZ, ANALYSE |
2B-37658 |
1 |
60.00 |
4229********8681 |
034603 |
04/01/2021 |
| HINKLE, SYDNEY |
2B-9316753581 |
1 |
60.00 |
5463********5427 |
027825 |
04/01/2021 |
| HOBBS, AARON |
2B-677 |
1 |
25.00 |
4451********3225 |
365547 |
04/01/2021 |
| HUGHS, TROY |
2B-722 |
1 |
38.00 |
5387********3125 |
027831 |
04/01/2021 |
| HUTSON, HANNAH |
2B-374 |
1 |
50.00 |
4229********4139 |
034604 |
04/01/2021 |
| JONES, TIMMY |
2B-768 |
1 |
45.00 |
4229********1559 |
034605 |
04/01/2021 |
| LAMBERES, RACHEL |
2B-9317979756 |
1 |
70.00 |
4232********8495 |
065299 |
04/01/2021 |
| LIEBEL, MARK |
2B-261 |
1 |
34.95 |
4729********1150 |
034605 |
04/01/2021 |
| LOGUE, MICHAEL |
2B-394 |
1 |
35.11 |
5467********3590 |
08202B |
04/01/2021 |
| LOVINS, SANDRA |
2B-9312125365 |
1 |
60.00 |
4229********1408 |
034606 |
04/01/2021 |
| MITCHELL, STEVEN |
2B-1004 |
1 |
20.00 |
4229********3755 |
034607 |
04/01/2021 |
| MURPHY, MARK |
2B-88779 |
1 |
41.35 |
4432********2634 |
009773 |
04/01/2021 |
| PHIPPS, SCOTT |
2B-201 |
1 |
38.00 |
4451********5996 |
365556 |
04/01/2021 |
| PIGG, SOPHIA |
2B-9316377188 |
1 |
30.00 |
4729********0782 |
034608 |
04/01/2021 |
| POLLOCK, JOHN |
2B-43455 |
1 |
55.00 |
5463********3490 |
027926 |
04/01/2021 |
| PUGH, RONALD |
2B-6159624211 |
1 |
41.35 |
4229********6773 |
034609 |
04/01/2021 |
| RAYMOND, LISA |
2B-290 |
1 |
20.00 |
4229********4850 |
034612 |
04/01/2021 |
| ROGERS, TAYLOR |
2B-9316753293 |
1 |
60.00 |
4229********4748 |
034613 |
04/01/2021 |
| SALINAS, PABLO |
2B-720 |
1 |
38.00 |
4729********3873 |
034611 |
04/01/2021 |
| STAGGS, JAMES |
2B-9312861935 |
1 |
41.35 |
4729********8832 |
034612 |
04/01/2021 |
| TADAJEWSKI, DAVID |
2B-1020 |
1 |
1.40 |
4853********4353 |
000451 |
04/01/2021 |
| TORRES, ALEJANDRA |
2B-9316192744 |
1 |
46.35 |
4729********7523 |
034613 |
04/01/2021 |
| VARGAS, DANIEL |
2B-9312053860 |
1 |
41.35 |
5463********4699 |
027990 |
04/01/2021 |
| WALKER, KAREN |
2B-639 |
1 |
50.00 |
4451********6234 |
365567 |
04/01/2021 |
| WALTERS, TYLER |
2B-9312927857 |
1 |
41.35 |
5463********2071 |
028013 |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
389.81 |
| 24 |
Visa |
989.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1378.97 |