Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, CODY BRADFORD |
2B-1012 |
4 |
31.00 |
5118********4465 |
757153 |
12/25/2021 |
| BROCK, DAVID |
2B-1110 |
4 |
36.00 |
4494********7648 |
075159 |
12/25/2021 |
| BUTTS, DEREK |
2B-1248 |
4 |
31.00 |
4037********4686 |
705225 |
12/25/2021 |
| CAMPOS, JOSE |
2B-1150 |
4 |
31.17 |
4229********3919 |
075200 |
12/25/2021 |
| COLON, IVAN |
2B-1292 |
4 |
39.95 |
4494********0025 |
075200 |
12/25/2021 |
| CONNOR, JARED |
2B-1384 |
4 |
36.35 |
4000********3906 |
144284 |
12/25/2021 |
| CRIM, FLEMON |
2B-1381 |
4 |
31.00 |
5178********8628 |
06067B |
12/25/2021 |
| EDY, SOMOSA |
2B-1307 |
4 |
41.17 |
4729********9028 |
075202 |
12/25/2021 |
| EWBANK, JOHN |
2B-1382 |
4 |
36.00 |
4451********3081 |
506491 |
12/25/2021 |
| FRALIX, SHANE |
2B-1357 |
4 |
36.17 |
5403********0326 |
079857 |
12/25/2021 |
| FRALIX, TRENTON |
2B-1356 |
4 |
41.35 |
4355********7300 |
056081 |
12/25/2021 |
| GIDEON, DYLLON |
2B-1396 |
4 |
36.17 |
4229********8728 |
075205 |
12/25/2021 |
| GREER, KAREN |
2B-1067 |
4 |
26.00 |
4729********4217 |
075204 |
12/25/2021 |
| HAMMONS, BRYSON |
2B-1423 |
4 |
29.95 |
5463********2716 |
079889 |
12/25/2021 |
| HARGROVE, SCOTTY |
2B-1048 |
4 |
1.05 |
5463********0560 |
079893 |
12/25/2021 |
| HARRIS, JESSIE |
2B-1420 |
4 |
31.00 |
4729********9350 |
075206 |
12/25/2021 |
| HOLLINGSWORTH, KRISTEN |
2B-55556443 |
4 |
36.00 |
5463********4650 |
079902 |
12/25/2021 |
| HORNER, CHRISTOPHER |
2B-1229 |
4 |
38.00 |
4494********4740 |
075208 |
12/25/2021 |
| KIGHT, MARSHAL |
2B-9316522578 |
4 |
31.00 |
4229********1145 |
075209 |
12/25/2021 |
| LOPEZ, CESAR |
2B-1121 |
4 |
34.95 |
4744********6348 |
175823 |
12/25/2021 |
| LOWE, BRANDON |
2B-1380 |
4 |
29.95 |
4355********8491 |
068056 |
12/25/2021 |
| LUNA, kADEN |
2B-1342 |
4 |
29.95 |
4494********9130 |
075210 |
12/25/2021 |
| MCCORD, RYAN |
2B-1270 |
4 |
36.00 |
4355********7393 |
070124 |
12/25/2021 |
| NAGAI, YUSUKE |
2B-6156637605 |
4 |
41.35 |
5424********8223 |
433518 |
12/25/2021 |
| PHILLIPS, NICK |
2B-1099 |
4 |
41.00 |
4673********8234 |
091382 |
12/25/2021 |
| PITTS, PRESLEY |
2B-1223 |
4 |
31.00 |
4586********6051 |
H78380 |
12/25/2021 |
| POINDEXTER, CARISSA |
2B-1392 |
4 |
41.35 |
4599********1196 |
H79422 |
12/25/2021 |
| PRENTICE, SCOTT |
2B-1374 |
4 |
41.35 |
4229********6362 |
075213 |
12/25/2021 |
| PRICE, SKYLER |
2B-1379 |
4 |
36.17 |
5118********9411 |
754913 |
12/25/2021 |
| ROGEL, ELMAN |
2B-1146 |
4 |
61.35 |
4729********0196 |
075212 |
12/25/2021 |
| RUIZ, ARMONDO |
2B-1241 |
4 |
29.95 |
4729********7445 |
075213 |
12/25/2021 |
| RUSSEL, BROCK |
2B-1340 |
4 |
36.00 |
4451********4462 |
506513 |
12/25/2021 |
| STONEBERAKER, DANIELLE |
2B-1313 |
4 |
31.00 |
5424********1940 |
65545B |
12/25/2021 |
| TUCKER, JON |
2B-1264 |
4 |
29.95 |
4451********1064 |
506523 |
12/25/2021 |
| WALKER, ANDREWDEAN |
2B-1301 |
4 |
26.00 |
4729********7389 |
075216 |
12/25/2021 |
| WALLS, TAYLOR |
2B-1235 |
4 |
29.95 |
5463********5933 |
080051 |
12/25/2021 |
| WEBSTER, ALEX |
2B-1217 |
4 |
20.00 |
4168********5894 |
75219F |
12/25/2021 |
| WILEY, TOM |
2B-1324 |
4 |
41.35 |
4729********4812 |
075220 |
12/25/2021 |
| WRIGHT, JOSH |
2B-1066 |
4 |
41.35 |
4729********3141 |
075220 |
12/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
303.64 |
| 29 |
Visa |
1026.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.30 |