Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, TRACY |
2B-1345 |
1 |
46.35 |
4229********2091 |
032335 |
08/31/2021 |
| BARLAR, DEANNA DAWN |
2B-1196 |
1 |
20.00 |
5118********4396 |
031431 |
08/31/2021 |
| CAMERON, THOMAS |
2B-1132 |
1 |
34.95 |
4229********7053 |
032335 |
08/31/2021 |
| COOK, KALEL |
2B-1347 |
1 |
46.35 |
5122********9078 |
58782Z |
08/31/2021 |
| CROWELL, JAMES |
2B-1135 |
1 |
17.50 |
4229********3060 |
032337 |
08/31/2021 |
| CRUZ, MISTY |
2B-1153 |
1 |
48.00 |
5463********6076 |
038387 |
08/31/2021 |
| DUVALL, CODY |
2B-1059 |
1 |
35.00 |
4229********1348 |
032336 |
08/31/2021 |
| DYER, CHANCE |
2B-1359 |
1 |
31.00 |
6011********7228 |
00153R |
08/31/2021 |
| EVANS, PHILLIP |
2B-1081 |
1 |
31.00 |
5387********4158 |
038407 |
08/31/2021 |
| GRIMM, ANDREW |
2B-330 |
1 |
38.00 |
4229********5720 |
032340 |
08/31/2021 |
| HERNANDEZ, ANALYSE |
2B-37658 |
1 |
31.00 |
4229********8681 |
032338 |
08/31/2021 |
| HINKLE, SYDNEY |
2B-1275 |
1 |
31.00 |
5463********5427 |
038458 |
08/31/2021 |
| HOBBS, AARON |
2B-1305 |
1 |
30.00 |
4451********3225 |
273786 |
08/31/2021 |
| HUGHS, TROY |
2B-1261 |
1 |
43.00 |
5387********3125 |
038478 |
08/31/2021 |
| HUNTER, WILLIAM |
2B-1273 |
1 |
36.17 |
4451********0150 |
273791 |
08/31/2021 |
| JONES, CROSSIE |
2B-1158 |
1 |
34.95 |
5463********8828 |
038500 |
08/31/2021 |
| JONES, TIMMY |
2B-1064 |
1 |
29.95 |
4229********4841 |
032344 |
08/31/2021 |
| LIEBEL, MARK |
2B-1107 |
1 |
34.95 |
4729********1150 |
032344 |
08/31/2021 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
35.11 |
5467********3590 |
00331B |
08/31/2021 |
| LYNCH, AUTUMN |
2B-1321 |
1 |
36.00 |
4729********8508 |
032344 |
08/31/2021 |
| MITCHELL, STEVEN |
2B-1004 |
1 |
20.00 |
4229********3755 |
032346 |
08/31/2021 |
| MURPHY, MARK |
2B-1050 |
1 |
36.35 |
4432********6083 |
012006 |
08/31/2021 |
| PEREZ, ALEJANDRO |
2B-1277 |
1 |
31.00 |
4432********3154 |
000429 |
08/31/2021 |
| PHIPPS, SCOTT |
2B-1045 |
1 |
38.00 |
4451********5996 |
273803 |
08/31/2021 |
| POLLOCK, JOHN |
2B-43455 |
1 |
26.00 |
5463********3490 |
038595 |
08/31/2021 |
| PUGH, RONALD |
2B-1250 |
1 |
41.35 |
4229********6773 |
032348 |
08/31/2021 |
| RAYMOND, LISA |
2B-290 |
1 |
20.00 |
4229********4850 |
032349 |
08/31/2021 |
| SALINAS, PABLO |
2B-1334 |
1 |
38.00 |
4729********3873 |
032349 |
08/31/2021 |
| STAGGS, JAMES |
2B-1296 |
1 |
41.35 |
4729********5011 |
032351 |
08/31/2021 |
| STAGGS, NATHAN |
2B-1023 |
1 |
51.35 |
4451********6208 |
273813 |
08/31/2021 |
| VARGAS, DANIEL |
2B-1074 |
1 |
41.35 |
5463********4699 |
038678 |
08/31/2021 |
| WRIGHT, MICAH |
2B-1319 |
1 |
29.95 |
4451********1224 |
273826 |
08/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
356.76 |
| 21 |
Visa |
717.22 |
| 1 |
Discover |
31.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1104.98 |