Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, CODY BRADFORD |
2B-1012 |
4 |
31.00 |
5118********4465 |
441508 |
02/25/2022 |
| BROCK, DAVID |
2B-1110 |
4 |
36.00 |
4494********7648 |
063830 |
02/25/2022 |
| BUTTS, DEREK |
2B-1248 |
4 |
31.00 |
4037********4686 |
605283 |
02/25/2022 |
| CAMPOS, JOSE |
2B-1150 |
4 |
31.17 |
4229********3919 |
063831 |
02/25/2022 |
| CONNOR, JARED |
2B-1384 |
4 |
36.35 |
4000********3906 |
323754 |
02/25/2022 |
| CONTRERAS, MARCO |
2B-1433 |
4 |
31.17 |
4060********7406 |
04997B |
02/25/2022 |
| DIE, KATHY |
2B-1151 |
4 |
29.95 |
4039********3735 |
384520 |
02/25/2022 |
| EDY, SOMOSA |
2B-1307 |
4 |
41.17 |
4729********9028 |
063835 |
02/25/2022 |
| FITZGERALD, LAUREN |
2B-1476 |
4 |
36.00 |
4729********3446 |
063835 |
02/25/2022 |
| FRALIX, SHANE |
2B-1357 |
4 |
36.17 |
5403********0326 |
055693 |
02/25/2022 |
| FRALIX, TRENTON |
2B-1356 |
4 |
41.35 |
4355********7300 |
137091 |
02/25/2022 |
| GIDEON, DYLLON |
2B-1396 |
4 |
36.17 |
4229********8728 |
063836 |
02/25/2022 |
| GRANADOS, MOE |
2B-1436 |
4 |
29.95 |
4729********4168 |
063837 |
02/25/2022 |
| HAMMONS, BRYSON |
2B-1423 |
4 |
29.95 |
5463********2716 |
055742 |
02/25/2022 |
| HARGROVE, SCOTTY |
2B-1048 |
4 |
1.05 |
5463********0560 |
055803 |
02/25/2022 |
| HOLLINGSWORTH, KRISTEN |
2B-55556443 |
4 |
36.00 |
5463********4650 |
055781 |
02/25/2022 |
| HORNER, CHRISTOPHER |
2B-1229 |
4 |
38.00 |
4494********4740 |
063840 |
02/25/2022 |
| KING, SCARLETT |
2B-1453 |
4 |
29.95 |
5403********0769 |
055857 |
02/25/2022 |
| LOPEZ, CESAR |
2B-1121 |
4 |
34.95 |
4744********6348 |
163388 |
02/25/2022 |
| LOWE, BRANDON |
2B-1380 |
4 |
29.95 |
4355********8491 |
059097 |
02/25/2022 |
| LUNA, KADEN |
2B-1342 |
4 |
29.95 |
4494********9130 |
063842 |
02/25/2022 |
| MCCORD, RYAN |
2B-1270 |
4 |
36.00 |
4355********7393 |
061143 |
02/25/2022 |
| NAGAI, YUSUKE |
2B-6156637605 |
4 |
41.35 |
5424********8223 |
580800 |
02/25/2022 |
| PETER, JOSHUA |
2B-1434 |
4 |
36.35 |
4000********0285 |
601426 |
02/25/2022 |
| PHILLIPS, NICK |
2B-1099 |
4 |
41.00 |
4673********8234 |
063199 |
02/25/2022 |
| PITTS, PRESLEY |
2B-1223 |
4 |
31.00 |
4586********6051 |
H67013 |
02/25/2022 |
| POINDEXTER, CARISSA |
2B-1392 |
4 |
41.35 |
4599********7947 |
H68057 |
02/25/2022 |
| PRENTICE, SCOTT |
2B-1374 |
4 |
41.35 |
4229********6362 |
063845 |
02/25/2022 |
| PRICE, SKYLER |
2B-1379 |
4 |
36.17 |
5118********9411 |
433833 |
02/25/2022 |
| ROGEL, ELMAN |
2B-1146 |
4 |
61.35 |
4729********0196 |
063845 |
02/25/2022 |
| RUIZ, ARMONDO |
2B-1241 |
4 |
29.95 |
4729********7445 |
063845 |
02/25/2022 |
| STONEBERAKER, DANIELLE |
2B-1313 |
4 |
31.00 |
5424********1940 |
80306B |
02/25/2022 |
| WALKER, ANDREWDEAN |
2B-1301 |
4 |
26.00 |
4729********7389 |
063848 |
02/25/2022 |
| WALLS, TAYLOR |
2B-1235 |
4 |
29.95 |
5463********5933 |
056089 |
02/25/2022 |
| WELLS, TYLER |
2B-1098 |
4 |
29.95 |
4229********8378 |
063850 |
02/25/2022 |
| WILEY, TOM |
2B-1324 |
4 |
41.35 |
4729********4812 |
063851 |
02/25/2022 |
| WOOD, ERIC |
2B-1265 |
4 |
29.95 |
4168********2888 |
63852F |
02/25/2022 |
| WRIGHT, JOSH |
2B-1066 |
4 |
41.35 |
4729********3141 |
063851 |
02/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
302.59 |
| 28 |
Visa |
1000.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1302.67 |