Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, CODY BRADFORD |
2B-1012 |
4 |
31.00 |
5118********4465 |
033172 |
10/25/2021 |
| BROCK, DAVID |
2B-1110 |
4 |
36.00 |
4494********7648 |
062018 |
10/25/2021 |
| BUTTS, DEREK |
2B-1248 |
4 |
31.00 |
4037********4686 |
605202 |
10/25/2021 |
| CAMPOS, JOSE |
2B-1150 |
4 |
31.17 |
4229********3919 |
062020 |
10/25/2021 |
| CONNOR, JARED |
2B-1384 |
4 |
36.35 |
4000********3906 |
097847 |
10/25/2021 |
| DIE, KATHY |
2B-1151 |
4 |
29.95 |
4039********3735 |
717078 |
10/25/2021 |
| EDY, SOMOSA |
2B-1307 |
4 |
41.17 |
4729********9028 |
062023 |
10/25/2021 |
| FITZGERALD, LAUREN |
2B-7777555433 |
4 |
36.00 |
4236********5720 |
062023 |
10/25/2021 |
| FRALIX, SHANE |
2B-1357 |
4 |
36.17 |
5403********0326 |
069756 |
10/25/2021 |
| FRALIX, TRENTON |
2B-1356 |
4 |
41.35 |
4355********7300 |
130098 |
10/25/2021 |
| HARGROVE, SCOTTY |
2B-1048 |
4 |
1.05 |
5463********0560 |
069807 |
10/25/2021 |
| HARMON, CHANDLER |
2B-1242 |
4 |
29.95 |
4494********8388 |
062025 |
10/25/2021 |
| HOLLINGSWORTH, KRISTEN |
2B-55556443 |
4 |
36.00 |
5463********4650 |
069808 |
10/25/2021 |
| HORNER, CHRISTOPHER |
2B-1229 |
4 |
38.00 |
4494********4740 |
062027 |
10/25/2021 |
| LOPEZ, CESAR |
2B-1121 |
4 |
34.95 |
4744********6348 |
102709 |
10/25/2021 |
| LOWE, BRANDON |
2B-1380 |
4 |
29.95 |
4355********8491 |
140156 |
10/25/2021 |
| LUNA, kADEN |
2B-1342 |
4 |
29.95 |
4494********9130 |
062029 |
10/25/2021 |
| MCCORD, RYAN |
2B-1270 |
4 |
36.00 |
4355********7393 |
142069 |
10/25/2021 |
| MULKEY, JEN |
2B-1377 |
4 |
46.35 |
4729********8889 |
062030 |
10/25/2021 |
| NAGAI, YUSUKE |
2B-6156637605 |
4 |
41.35 |
5424********8223 |
056467 |
10/25/2021 |
| PITTS, PRESLEY |
2B-1223 |
4 |
31.00 |
4586********6051 |
H65199 |
10/25/2021 |
| PRENTICE, SCOTT |
2B-1374 |
4 |
41.35 |
4229********6362 |
062031 |
10/25/2021 |
| PRICE, SKYLER |
2B-1379 |
4 |
36.17 |
5118********9411 |
034118 |
10/25/2021 |
| RICHARDSON, TRENTON |
2B-1361 |
4 |
36.17 |
4355********2478 |
148154 |
10/25/2021 |
| ROGEL, ELMAN |
2B-1146 |
4 |
61.35 |
4729********0196 |
062032 |
10/25/2021 |
| RUIZ, ARMONDO |
2B-1241 |
4 |
29.95 |
4729********7445 |
062032 |
10/25/2021 |
| RUSSEL, BROCK |
2B-1340 |
4 |
36.00 |
4451********4462 |
282859 |
10/25/2021 |
| SINGLETON, TYLER |
2B-1122 |
4 |
41.35 |
4039********5517 |
717079 |
10/25/2021 |
| STEWART, ISAH |
2B-1375 |
4 |
29.95 |
4229********8414 |
062034 |
10/25/2021 |
| STONEBERAKER, DANIELLE |
2B-1313 |
4 |
31.00 |
5424********1940 |
01602B |
10/25/2021 |
| TUCKER, JON |
2B-1264 |
4 |
29.95 |
4451********1064 |
282872 |
10/25/2021 |
| WALKER, ANDREWDEAN |
2B-1301 |
4 |
26.00 |
4729********7389 |
062035 |
10/25/2021 |
| WALKER, ANTHONY |
2B-1161 |
4 |
31.00 |
5463********0488 |
070069 |
10/25/2021 |
| WALLS, TAYLOR |
2B-1235 |
4 |
29.95 |
5463********5933 |
070085 |
10/25/2021 |
| WOOD, ERIC |
2B-1265 |
4 |
29.95 |
4168********2888 |
62039F |
10/25/2021 |
| WRIGHT, JOSH |
2B-1066 |
4 |
41.35 |
4729********3141 |
062040 |
10/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
273.69 |
| 27 |
Visa |
962.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1236.20 |