Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, CODY BRADFORD |
2B-1012 |
4 |
60.00 |
5118********4465 |
042889 |
04/26/2021 |
| BROCK, DAVID |
2B-1110 |
4 |
5.00 |
4494********7648 |
064546 |
04/26/2021 |
| CAMPOS, JOSE |
2B-9312550945 |
4 |
60.17 |
4229********3919 |
064547 |
04/26/2021 |
| FITZGERALD, LAUREN |
2B-7777555433 |
4 |
65.00 |
4236********5720 |
064548 |
04/26/2021 |
| FULLER, MATTHEW |
2B-6547 |
4 |
29.99 |
4451********0666 |
500291 |
04/26/2021 |
| GRAY, DESMOND |
2B-16100790 |
4 |
41.35 |
4584********0881 |
738571 |
04/26/2021 |
| HARGROVE, SCOTTY |
2B-1048 |
4 |
30.05 |
5463********0560 |
092716 |
04/26/2021 |
| HILTON, CONNOR |
2B-1006 |
4 |
29.00 |
4451********9978 |
500305 |
04/26/2021 |
| HOLLINGSWORTH, KRISTEN |
2B-55556443 |
4 |
65.00 |
5463********4650 |
092751 |
04/26/2021 |
| JORDAN, NATHANIEL |
2B-1069 |
4 |
5.00 |
4765********2810 |
281238 |
04/26/2021 |
| LANIER, CENCHREA |
2B-1137 |
4 |
5.00 |
4834********4806 |
001119 |
04/26/2021 |
| LOPEZ, CESAR |
2B-1121 |
4 |
34.95 |
4744********6348 |
114755 |
04/26/2021 |
| NAGAI, YUSUKE |
2B-6156637605 |
4 |
41.35 |
5424********8223 |
065939 |
04/26/2021 |
| PHILLIPS, NICK |
2B-1099 |
4 |
10.00 |
4673********8234 |
018283 |
04/26/2021 |
| PITTS, PRESLEY |
2B-1610778 |
4 |
60.00 |
4586********6051 |
H70626 |
04/26/2021 |
| WALKER, ANDREWDEAN |
2B-9316988747 |
4 |
55.00 |
4729********7389 |
064559 |
04/26/2021 |
| WHATLEY, ROBERT |
2B-9316529882 |
4 |
41.35 |
5143********8635 |
1CL3E8 |
04/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
237.75 |
| 12 |
Visa |
400.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
638.21 |