Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCK, DAVID |
2B-1110 |
4 |
65.00 |
4494********7648 |
070932 |
11/25/2021 |
| CAMPOS, JOSE |
2B-1150 |
4 |
31.17 |
4229********3919 |
070934 |
11/25/2021 |
| CARTER, WILLIE |
2B-1415 |
4 |
5.00 |
4143********2988 |
169628 |
11/25/2021 |
| COLON, IVAN |
2B-1292 |
4 |
39.95 |
4494********0025 |
070933 |
11/25/2021 |
| CONNOR, JARED |
2B-1384 |
4 |
36.35 |
4000********3906 |
190836 |
11/25/2021 |
| DIE, KATHY |
2B-1151 |
4 |
29.95 |
4039********3735 |
418673 |
11/25/2021 |
| EWBANK, JOHN |
2B-1382 |
4 |
65.00 |
4451********3081 |
076267 |
11/25/2021 |
| FITZGERALD, LAUREN |
2B-7777555433 |
4 |
36.00 |
4236********5720 |
070937 |
11/25/2021 |
| FRALIX, SHANE |
2B-1357 |
4 |
65.17 |
5403********0326 |
088621 |
11/25/2021 |
| FRALIX, TRENTON |
2B-1356 |
4 |
41.35 |
4355********7300 |
077072 |
11/25/2021 |
| GIDEON, DYLLON |
2B-1396 |
4 |
36.17 |
4229********8728 |
070939 |
11/25/2021 |
| HARGROVE, SCOTTY |
2B-1048 |
4 |
1.05 |
5463********0560 |
088670 |
11/25/2021 |
| HARMON, CHANDLER |
2B-1242 |
4 |
29.95 |
4494********8388 |
070940 |
11/25/2021 |
| HOLLINGSWORTH, KRISTEN |
2B-55556443 |
4 |
36.00 |
5463********4650 |
088714 |
11/25/2021 |
| HORNER, CHRISTOPHER |
2B-1229 |
4 |
38.00 |
4494********4740 |
070940 |
11/25/2021 |
| LOPEZ, CESAR |
2B-1121 |
4 |
34.95 |
4744********6348 |
110997 |
11/25/2021 |
| LOWE, BRANDON |
2B-1380 |
4 |
29.95 |
4355********8491 |
089124 |
11/25/2021 |
| LUNA, kADEN |
2B-1342 |
4 |
29.95 |
4494********9130 |
070942 |
11/25/2021 |
| MCCORD, RYAN |
2B-1270 |
4 |
65.00 |
4355********7393 |
089113 |
11/25/2021 |
| NAGAI, YUSUKE |
2B-6156637605 |
4 |
41.35 |
5424********8223 |
696592 |
11/25/2021 |
| PITTS, PRESLEY |
2B-1223 |
4 |
31.00 |
4586********6051 |
H74113 |
11/25/2021 |
| POINDEXTER, CARISSA |
2B-1392 |
4 |
41.35 |
4599********1196 |
H75156 |
11/25/2021 |
| PRENTICE, SCOTT |
2B-1374 |
4 |
41.35 |
4229********6362 |
070945 |
11/25/2021 |
| PRICE, SKYLER |
2B-1379 |
4 |
65.17 |
5118********9411 |
672149 |
11/25/2021 |
| RICHARDSON, TRENTON |
2B-1361 |
4 |
65.17 |
4355********2478 |
094123 |
11/25/2021 |
| ROGEL, ELMAN |
2B-1146 |
4 |
61.35 |
4729********0196 |
070946 |
11/25/2021 |
| RUIZ, ARMONDO |
2B-1241 |
4 |
29.95 |
4729********7445 |
070946 |
11/25/2021 |
| RUSSEL, BROCK |
2B-1340 |
4 |
65.00 |
4451********4462 |
076291 |
11/25/2021 |
| SINGLETON, TYLER |
2B-1122 |
4 |
41.35 |
4039********5517 |
418674 |
11/25/2021 |
| STONEBERAKER, DANIELLE |
2B-1313 |
4 |
60.00 |
5424********1940 |
10019B |
11/25/2021 |
| TUCKER, JON |
2B-1264 |
4 |
58.95 |
4451********1064 |
076298 |
11/25/2021 |
| WALKER, ANDREWDEAN |
2B-1301 |
4 |
26.00 |
4729********7389 |
070949 |
11/25/2021 |
| WALKER, ANTHONY |
2B-1161 |
4 |
60.00 |
5463********0488 |
088875 |
11/25/2021 |
| WALLS, TAYLOR |
2B-1235 |
4 |
29.95 |
5463********5933 |
088899 |
11/25/2021 |
| WELLS, TYLER |
2B-1098 |
4 |
29.95 |
4229********8378 |
070952 |
11/25/2021 |
| WILEY, TOM |
2B-1324 |
4 |
41.35 |
4729********4812 |
070951 |
11/25/2021 |
| WOOD, ERIC |
2B-1265 |
4 |
29.95 |
4168********2888 |
70953F |
11/25/2021 |
| WRIGHT, JOSH |
2B-1066 |
4 |
41.35 |
4729********3141 |
070953 |
11/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
358.69 |
| 30 |
Visa |
1217.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1576.50 |