Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MATT |
2B-1505 |
1 |
41.35 |
4535********0685 |
H38190 |
04/01/2022 |
| BLAIR, MICHAEL |
2B-1403 |
1 |
80.17 |
4451********0369 |
511356 |
04/01/2022 |
| CHEEK, CARSON |
2B-1457 |
1 |
29.95 |
5403********7762 |
065300 |
04/01/2022 |
| CROWELL, JAMES |
2B-1135 |
1 |
29.95 |
4229********5244 |
034003 |
04/01/2022 |
| CRUZ, MISTY |
2B-1153 |
1 |
48.00 |
5463********6076 |
065328 |
04/01/2022 |
| DENDY, JONATHAN |
2B-1460 |
1 |
29.95 |
4229********1195 |
034004 |
04/01/2022 |
| DUKE, GRAHAM |
2B-1507 |
1 |
29.95 |
5463********0339 |
065343 |
04/01/2022 |
| DUKE, SHANE |
2B-1528 |
1 |
51.35 |
5463********3250 |
065331 |
04/01/2022 |
| DUNKLEMAN, BRICE |
2B-1487 |
1 |
36.17 |
4403********9540 |
622581 |
04/01/2022 |
| DYER, CHANCE |
2B-1359 |
1 |
31.00 |
6011********7228 |
00139R |
04/01/2022 |
| EVANS, PHILLIP |
2B-1081 |
1 |
60.00 |
5387********4180 |
065368 |
04/01/2022 |
| FLOWERS, SHANE |
2B-1545 |
1 |
31.00 |
4229********3230 |
034007 |
04/01/2022 |
| FULLER, MATTHEW |
2B-1547 |
1 |
29.95 |
4451********0666 |
511375 |
04/01/2022 |
| GORDON, GINGER |
2B-1630 |
1 |
51.35 |
4403********4660 |
469985 |
04/01/2022 |
| GREEN, JOSEY |
2B-1399 |
1 |
41.35 |
4494********0088 |
034008 |
04/01/2022 |
| GREER, QUAN |
2B-1508 |
1 |
31.00 |
5143********2624 |
1J6NY2 |
04/01/2022 |
| HARGROVE, STEVEN |
2B-1627 |
1 |
41.00 |
4451********6885 |
511378 |
04/01/2022 |
| HERNANDEZ, ANALYSE |
2B-37658 |
1 |
60.00 |
4229********8681 |
034011 |
04/01/2022 |
| HINKLE, SYDNEY |
2B-1275 |
1 |
60.00 |
5463********5427 |
065451 |
04/01/2022 |
| HUGHS, TROY |
2B-1261 |
1 |
43.00 |
5387********3125 |
065483 |
04/01/2022 |
| HUNTER, WILLIAM |
2B-1273 |
1 |
36.17 |
4451********0150 |
511396 |
04/01/2022 |
| JAMES, LUCIOUS |
2B-1628 |
1 |
29.95 |
4355********3738 |
049064 |
04/01/2022 |
| JONES, CROSSIE |
2B-1158 |
1 |
34.95 |
5463********8828 |
065500 |
04/01/2022 |
| JONES, TIMMY |
2B-1064 |
1 |
29.95 |
4229********4841 |
034014 |
04/01/2022 |
| LAMBERES, RACHEL |
2B-1303 |
1 |
70.00 |
4232********8495 |
074696 |
04/01/2022 |
| LEE, JACKSON |
2B-1510 |
1 |
41.35 |
4765********4616 |
792567 |
04/01/2022 |
| LIEBEL, MARK |
2B-1107 |
1 |
34.95 |
4729********1150 |
034016 |
04/01/2022 |
| LOVINS, SANDRA |
2B-1274 |
1 |
60.00 |
4229********1408 |
034016 |
04/01/2022 |
| LYNCH, AUTUMN |
2B-1321 |
1 |
36.00 |
4729********8508 |
034017 |
04/01/2022 |
| MCNEESE, BUD |
2B-1486 |
1 |
41.35 |
4451********6615 |
511410 |
04/01/2022 |
| MERRITT, ANGELA |
2B-1365 |
1 |
5.00 |
4266********4027 |
00544C |
04/01/2022 |
| MITCHELL, STEVEN |
2B-1004 |
1 |
25.00 |
4229********3755 |
034018 |
04/01/2022 |
| MOJANOVSKI, JOEY |
2B-1517 |
1 |
31.00 |
4100********9201 |
00585A |
04/01/2022 |
| MURPHY, MARK |
2B-1050 |
1 |
36.35 |
4432********6083 |
002494 |
04/01/2022 |
| NAVA, STEPHANY |
2B-1512 |
1 |
29.95 |
4729********9386 |
034019 |
04/01/2022 |
| OATIS, SIME |
2B-1511 |
1 |
41.35 |
4427********3999 |
004004 |
04/01/2022 |
| PHIPPS, SCOTT |
2B-1045 |
1 |
38.00 |
4451********5996 |
511416 |
04/01/2022 |
| POLLOCK, JOHN |
2B-1521 |
1 |
55.00 |
5463********3490 |
065646 |
04/01/2022 |
| POWELL, AARON |
2B-1458 |
1 |
29.95 |
4729********5689 |
034022 |
04/01/2022 |
| RAYMOND, LISA |
2B-290 |
1 |
20.00 |
4229********4850 |
034021 |
04/01/2022 |
| ROGERS, TAYLOR |
2B-1597 |
1 |
70.00 |
4229********4748 |
034022 |
04/01/2022 |
| RUCKER, DYLAN |
2B-1398 |
1 |
65.17 |
5403********8292 |
065684 |
04/01/2022 |
| SALINAS, PABLO |
2B-1334 |
1 |
38.00 |
4729********3873 |
034023 |
04/01/2022 |
| SIMMONS, SIERRA |
2B-1622 |
1 |
31.00 |
4355********5226 |
073067 |
04/01/2022 |
| STAGGS, JAMES |
2B-1296 |
1 |
41.35 |
4729********5011 |
034025 |
04/01/2022 |
| STAGGS, NATHAN |
2B-1023 |
1 |
51.35 |
4451********6208 |
511434 |
04/01/2022 |
| TARDY, EDY |
2B-1506 |
1 |
31.00 |
4229********9750 |
034025 |
04/01/2022 |
| THOMASON, AARON |
2B-1504 |
1 |
36.17 |
5463********6882 |
065733 |
04/01/2022 |
| WALTERS, CHRISTINA |
2B-1462 |
1 |
80.00 |
5282********7268 |
014027 |
04/01/2022 |
| WENTZEL, COLTON |
2B-1125 |
1 |
29.95 |
5118********9508 |
718408 |
04/01/2022 |
| WILLSON, MORGAN |
2B-1619 |
1 |
41.35 |
4159********5761 |
039470 |
04/01/2022 |
| WRIGHT, MICAH |
2B-1319 |
1 |
29.95 |
4451********1224 |
511447 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
654.49 |
| 37 |
Visa |
1442.56 |
| 1 |
Discover |
31.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2128.05 |