Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARLAR, DEANNA DAWN |
2B-1196 |
1 |
20.00 |
5118********4396 |
756996 |
08/01/2021 |
| CAMERON, THOMAS |
2B-1132 |
1 |
34.95 |
4229********7053 |
074749 |
08/01/2021 |
| CROWELL, JORDAN |
2B-1167 |
1 |
17.50 |
5118********9888 |
757016 |
08/01/2021 |
| CRUZ, MISTY |
2B-1153 |
1 |
48.00 |
5463********6076 |
094535 |
08/01/2021 |
| DUVALL, CODY |
2B-1059 |
1 |
35.00 |
4229********1348 |
074751 |
08/01/2021 |
| EVANS, PHILLIP |
2B-1081 |
1 |
31.00 |
5387********4158 |
094593 |
08/01/2021 |
| GRIMM, ANDREW |
2B-330 |
1 |
38.00 |
4229********5720 |
074752 |
08/01/2021 |
| HERNANDEZ, ANALYSE |
2B-37658 |
1 |
31.00 |
4229********8681 |
074753 |
08/01/2021 |
| HINKLE, SYDNEY |
2B-1275 |
1 |
31.00 |
5463********5427 |
094644 |
08/01/2021 |
| HOBBS, AARON |
2B-1305 |
1 |
30.00 |
4451********3225 |
193556 |
08/01/2021 |
| HUGHS, TROY |
2B-1261 |
1 |
43.00 |
5387********3125 |
094746 |
08/01/2021 |
| HUNTER, WILLIAM |
2B-1273 |
1 |
36.17 |
4451********0150 |
193561 |
08/01/2021 |
| JONES, CROSSIE |
2B-1158 |
1 |
34.95 |
5463********8828 |
094765 |
08/01/2021 |
| JONES, TIMMY |
2B-1064 |
1 |
45.00 |
4229********1559 |
074756 |
08/01/2021 |
| LAMBERES, RACHEL |
2B-1303 |
1 |
41.00 |
4232********8495 |
024553 |
08/01/2021 |
| LIEBEL, MARK |
2B-1107 |
1 |
34.95 |
4729********1150 |
074756 |
08/01/2021 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
35.11 |
5467********3590 |
02724B |
08/01/2021 |
| LOVINS, SANDRA |
2B-1274 |
1 |
31.00 |
4229********1408 |
074757 |
08/01/2021 |
| LYNCH, AUTUMN |
2B-1321 |
1 |
36.00 |
4729********8508 |
074757 |
08/01/2021 |
| MITCHELL, STEVEN |
2B-1004 |
1 |
20.00 |
4229********3755 |
074758 |
08/01/2021 |
| MURPHY, MARK |
2B-1050 |
1 |
36.35 |
4432********6083 |
008427 |
08/01/2021 |
| PEREZ, ALEJANDRO |
2B-1277 |
1 |
31.00 |
4432********3154 |
024888 |
08/01/2021 |
| PHIPPS, SCOTT |
2B-1045 |
1 |
38.00 |
4451********5996 |
193591 |
08/01/2021 |
| POLLOCK, JOHN |
2B-43455 |
1 |
26.00 |
5463********3490 |
095027 |
08/01/2021 |
| PUGH, RONALD |
2B-1250 |
1 |
41.35 |
4229********6773 |
074800 |
08/01/2021 |
| RAYMOND, LISA |
2B-290 |
1 |
20.00 |
4229********4850 |
074800 |
08/01/2021 |
| ROGERS, TAYLOR |
2B-9316753293 |
1 |
31.00 |
4229********4748 |
074801 |
08/01/2021 |
| SALINAS, PABLO |
2B-1334 |
1 |
38.00 |
4729********3873 |
074801 |
08/01/2021 |
| SHARP, JONATHAN |
2B-1323 |
1 |
41.35 |
5463********8675 |
095113 |
08/01/2021 |
| VARGAS, DANIEL |
2B-1074 |
1 |
41.35 |
5463********4699 |
095178 |
08/01/2021 |
| WALKER, KAREN |
2B-1210 |
1 |
45.00 |
4451********6234 |
193613 |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
369.26 |
| 20 |
Visa |
693.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1063.03 |