Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKMAN, ERIC |
2B-1477 |
4 |
41.35 |
5424********5987 |
564808 |
03/25/2022 |
| BRADEN, DEMARI |
2B-1240 |
4 |
29.95 |
4451********6748 |
113731 |
03/25/2022 |
| BRADFORD, CODY BRADFORD |
2B-1012 |
4 |
31.00 |
5118********4465 |
892778 |
03/25/2022 |
| BROCK, DAVID |
2B-1110 |
4 |
36.00 |
4494********7648 |
070637 |
03/25/2022 |
| BUTTS, DEREK |
2B-1248 |
4 |
31.00 |
4037********4686 |
705260 |
03/25/2022 |
| CAMPOS, JOSE |
2B-1150 |
4 |
31.17 |
4229********3919 |
070637 |
03/25/2022 |
| CONTRERAS, MARCO |
2B-1433 |
4 |
31.17 |
4060********7406 |
09138B |
03/25/2022 |
| CRIM, FLEMON |
2B-1381 |
4 |
31.00 |
5178********8628 |
09184B |
03/25/2022 |
| DIE, KATHY |
2B-1151 |
4 |
29.95 |
4039********3735 |
055322 |
03/25/2022 |
| EDY, SOMOSA |
2B-1307 |
4 |
41.17 |
4729********9028 |
070639 |
03/25/2022 |
| FITZGERALD, LAUREN |
2B-1476 |
4 |
36.00 |
4729********3446 |
070641 |
03/25/2022 |
| FRALIX, TRENTON |
2B-1356 |
4 |
41.35 |
4355********7300 |
106095 |
03/25/2022 |
| GIDEON, DYLLON |
2B-1396 |
4 |
36.17 |
4229********8728 |
070641 |
03/25/2022 |
| GRANADOS, MOE |
2B-1436 |
4 |
29.95 |
4729********4168 |
070641 |
03/25/2022 |
| HAMMONS, BRYSON |
2B-1423 |
4 |
29.95 |
5463********2716 |
067173 |
03/25/2022 |
| HARGROVE, SCOTTY |
2B-1048 |
4 |
1.05 |
5463********0560 |
067192 |
03/25/2022 |
| HOLLINGSWORTH, KRISTEN |
2B-55556443 |
4 |
36.00 |
5463********4650 |
067221 |
03/25/2022 |
| HORNER, CHRISTOPHER |
2B-1229 |
4 |
38.00 |
4494********4740 |
070644 |
03/25/2022 |
| KING, SCARLETT |
2B-1453 |
4 |
29.95 |
5403********0769 |
067289 |
03/25/2022 |
| LOPEZ, CESAR |
2B-1121 |
4 |
34.95 |
4744********6348 |
120164 |
03/25/2022 |
| LOWE, BRANDON |
2B-1380 |
4 |
29.95 |
4355********8491 |
131132 |
03/25/2022 |
| LUNA, KADEN |
2B-1518 |
4 |
29.95 |
4494********9130 |
070647 |
03/25/2022 |
| MCCORD, RYAN |
2B-1270 |
4 |
36.00 |
4355********7393 |
132156 |
03/25/2022 |
| NAGAI, YUSUKE |
2B-6156637605 |
4 |
41.35 |
5424********8223 |
561079 |
03/25/2022 |
| PETER, JOSHUA |
2B-1434 |
4 |
36.35 |
4000********0285 |
094629 |
03/25/2022 |
| PHILLIPS, NICK |
2B-1099 |
4 |
41.00 |
4673********8234 |
096649 |
03/25/2022 |
| PITTS, PRESLEY |
2B-1223 |
4 |
31.00 |
4586********6051 |
H73818 |
03/25/2022 |
| PRENTICE, SCOTT |
2B-1374 |
4 |
41.35 |
4229********6362 |
070648 |
03/25/2022 |
| PRICE, SKYLER |
2B-1379 |
4 |
36.17 |
5118********9411 |
892868 |
03/25/2022 |
| ROGEL, ELMAN |
2B-1146 |
4 |
61.35 |
4729********0196 |
070650 |
03/25/2022 |
| RUIZ, ARMONDO |
2B-1241 |
4 |
29.95 |
4729********7445 |
070650 |
03/25/2022 |
| STONEBERAKER, DANIELLE |
2B-1313 |
4 |
31.00 |
5424********1940 |
53559B |
03/25/2022 |
| WALKER, ANDREWDEAN |
2B-1301 |
4 |
26.00 |
4729********7389 |
070653 |
03/25/2022 |
| WALLS, TAYLOR |
2B-1235 |
4 |
29.95 |
5463********5933 |
067607 |
03/25/2022 |
| WELLS, TYLER |
2B-1098 |
4 |
29.95 |
4229********8378 |
070654 |
03/25/2022 |
| WILEY, TOM |
2B-1324 |
4 |
41.35 |
4729********4812 |
070656 |
03/25/2022 |
| WOOD, ERIC |
2B-1265 |
4 |
29.95 |
4168********2888 |
70654F |
03/25/2022 |
| WRIGHT, JOSH |
2B-1066 |
4 |
41.35 |
4729********3141 |
070657 |
03/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
338.77 |
| 27 |
Visa |
952.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1291.10 |