Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, CODY BRADFORD |
2B-1012 |
4 |
31.00 |
5118********4465 |
064171 |
08/25/2021 |
| BROCK, DAVID |
2B-1110 |
4 |
36.00 |
4494********7648 |
070954 |
08/25/2021 |
| BUTTS, DEREK |
2B-1248 |
4 |
31.00 |
4037********4686 |
705290 |
08/25/2021 |
| CAMPOS, JOSE |
2B-1150 |
4 |
31.17 |
4229********3919 |
070954 |
08/25/2021 |
| DIXON, ZACHARIE |
2B-1309 |
4 |
46.35 |
4229********6153 |
070955 |
08/25/2021 |
| EDY, SOMOSA |
2B-1307 |
4 |
41.17 |
4729********9028 |
070955 |
08/25/2021 |
| FITZGERALD, LAUREN |
2B-7777555433 |
4 |
36.00 |
4236********5720 |
070956 |
08/25/2021 |
| GREER, KAREN |
2B-1067 |
4 |
26.00 |
4729********4217 |
070957 |
08/25/2021 |
| HARGROVE, SCOTTY |
2B-1048 |
4 |
1.05 |
5463********0560 |
033937 |
08/25/2021 |
| HARMON, CHANDLER |
2B-1242 |
4 |
29.95 |
4494********8388 |
070958 |
08/25/2021 |
| HILTON, CONNOR |
2B-1006 |
4 |
29.00 |
4451********9978 |
549042 |
08/25/2021 |
| HOLLINGSWORTH, KRISTEN |
2B-55556443 |
4 |
36.00 |
5463********4650 |
034001 |
08/25/2021 |
| JACOBS, BRENDAN |
2B-1236 |
4 |
29.95 |
4451********9755 |
549044 |
08/25/2021 |
| LANIER, CENCHREA |
2B-1137 |
4 |
36.00 |
3793*******9992 |
180025 |
08/25/2021 |
| LOPEZ, CESAR |
2B-1121 |
4 |
34.95 |
4744********6348 |
181906 |
08/25/2021 |
| LUNA, kADEN |
2B-1342 |
4 |
29.95 |
4494********9130 |
071002 |
08/25/2021 |
| MCCORD, RYAN |
2B-1270 |
4 |
36.00 |
4355********7393 |
092067 |
08/25/2021 |
| NAGAI, YUSUKE |
2B-6156637605 |
4 |
41.35 |
5424********8223 |
663766 |
08/25/2021 |
| PITTS, PRESLEY |
2B-1223 |
4 |
31.00 |
4586********6051 |
H74171 |
08/25/2021 |
| ROGEL, ELMAN |
2B-1146 |
4 |
61.35 |
4729********0196 |
071003 |
08/25/2021 |
| SINGLETON, TYLER |
2B-1122 |
4 |
41.35 |
4039********5517 |
391186 |
08/25/2021 |
| SPAFFORD, ALEXUS |
2B-1237 |
4 |
36.00 |
4729********4362 |
071004 |
08/25/2021 |
| STONEBERAKER, DANIELLE |
2B-1313 |
4 |
31.00 |
5424********1940 |
47369B |
08/25/2021 |
| VAUGHN, MONTAI |
2B-1249 |
4 |
29.95 |
4229********9740 |
071006 |
08/25/2021 |
| WALKER, ANDREWDEAN |
2B-1301 |
4 |
26.00 |
4729********7389 |
071006 |
08/25/2021 |
| WRIGHT, JOSH |
2B-1066 |
4 |
41.35 |
4729********3141 |
071010 |
08/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 5 |
MasterCard |
140.40 |
| 20 |
Visa |
704.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
880.89 |