Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKMAN, ERIC |
2B-1477 |
4 |
41.35 |
5424********5987 |
074965 |
04/25/2022 |
| BRADFORD, CODY BRADFORD |
2B-1012 |
4 |
60.00 |
5118********4465 |
025949 |
04/25/2022 |
| BROCK, DAVID |
2B-1110 |
4 |
36.00 |
4494********7648 |
063148 |
04/25/2022 |
| BROWN, CADE |
2B-1624 |
4 |
31.00 |
5463********1866 |
067196 |
04/25/2022 |
| BUTTS, DEREK |
2B-1248 |
4 |
31.00 |
4037********4686 |
605213 |
04/25/2022 |
| CAMPOS, JOSE |
2B-1150 |
4 |
60.17 |
4229********3919 |
063150 |
04/25/2022 |
| CONTRERAS, MARCO |
2B-1433 |
4 |
60.17 |
4060********7406 |
04530B |
04/25/2022 |
| CRIM, FLEMON |
2B-1381 |
4 |
31.00 |
5178********8628 |
04573B |
04/25/2022 |
| DAUGHERTY, CANDICE |
2B-1634 |
4 |
51.35 |
5463********0380 |
067300 |
04/25/2022 |
| DIE, KATHY |
2B-1151 |
4 |
58.95 |
4039********3735 |
787605 |
04/25/2022 |
| EDY, SOMOSA |
2B-1307 |
4 |
41.17 |
4729********9028 |
063154 |
04/25/2022 |
| FITZGERALD, LAUREN |
2B-1476 |
4 |
65.00 |
4729********3446 |
063154 |
04/25/2022 |
| FRALIX, TRENTON |
2B-1356 |
4 |
41.35 |
4355********7300 |
029093 |
04/25/2022 |
| GIDEON, DYLLON |
2B-1396 |
4 |
65.17 |
4229********8728 |
063156 |
04/25/2022 |
| GRANADOS, MOE |
2B-1436 |
4 |
29.95 |
4729********4168 |
063157 |
04/25/2022 |
| HAMMONS, BRYSON |
2B-1423 |
4 |
29.95 |
5463********2716 |
067462 |
04/25/2022 |
| HARGROVE, STEVEN |
2B-1627 |
4 |
41.00 |
4451********6885 |
610380 |
04/25/2022 |
| HARRIS, JESSIE |
2B-1420 |
4 |
60.00 |
4729********9350 |
063200 |
04/25/2022 |
| HARRISON, ALISHA |
2B-1661 |
4 |
20.00 |
4229********3118 |
063201 |
04/25/2022 |
| HOLLINGSWORTH, KRISTEN |
2B-55556443 |
4 |
65.00 |
5463********4650 |
067528 |
04/25/2022 |
| HOPKINS, JORDYN |
2B-1639 |
4 |
29.95 |
4729********6420 |
063202 |
04/25/2022 |
| HORNER, CHRISTOPHER |
2B-1229 |
4 |
67.00 |
4494********4740 |
063202 |
04/25/2022 |
| JAMES, LUCIOUS |
2B-1628 |
4 |
29.95 |
4355********3738 |
050116 |
04/25/2022 |
| KELLEY, PHILLIP |
2B-1637 |
4 |
29.95 |
4729********0513 |
063203 |
04/25/2022 |
| KIDD, JASON |
2B-1591 |
4 |
36.17 |
4602********3097 |
478386 |
04/25/2022 |
| KING, SCARLETT |
2B-1453 |
4 |
29.95 |
5403********0769 |
067605 |
04/25/2022 |
| LONDON, ANNA |
2B-1623 |
4 |
31.00 |
5424********2047 |
82184P |
04/25/2022 |
| LOPEZ, CESAR |
2B-1121 |
4 |
34.95 |
4744********6348 |
173921 |
04/25/2022 |
| LOWE, BRANDON |
2B-1380 |
4 |
29.95 |
4355********8491 |
058136 |
04/25/2022 |
| LUNA, KADEN |
2B-1518 |
4 |
29.95 |
4494********9130 |
063206 |
04/25/2022 |
| MCCORD, RYAN |
2B-1270 |
4 |
36.00 |
4355********7393 |
062122 |
04/25/2022 |
| NAGAI, YUSUKE |
2B-6156637605 |
4 |
41.35 |
5424********8223 |
075131 |
04/25/2022 |
| PAGE, LINDA |
2B-1600 |
4 |
41.35 |
4744********2182 |
133429 |
04/25/2022 |
| PITTS, PRESLEY |
2B-1223 |
4 |
60.00 |
4586********6051 |
H69278 |
04/25/2022 |
| PRICE, SKYLER |
2B-1379 |
4 |
36.17 |
5118********9411 |
026013 |
04/25/2022 |
| ROGEL, ELMAN |
2B-1146 |
4 |
61.35 |
4729********0196 |
063210 |
04/25/2022 |
| RUIZ, ARMONDO |
2B-1241 |
4 |
29.95 |
4729********7445 |
063210 |
04/25/2022 |
| RUSSEL, BROCK |
2B-1340 |
4 |
36.00 |
4451********6405 |
610428 |
04/25/2022 |
| SHEPPARD, HANNAH |
2B-1633 |
4 |
29.95 |
4229********1868 |
063212 |
04/25/2022 |
| SIERRA, JOHNATON |
2B-1580 |
4 |
51.00 |
4729********9610 |
063213 |
04/25/2022 |
| SIMMONS, SIERRA |
2B-1622 |
4 |
31.00 |
4355********5226 |
080147 |
04/25/2022 |
| SLATER, ERIC |
2B-1603 |
4 |
31.00 |
5237********9597 |
06419B |
04/25/2022 |
| STONEBERAKER, DANIELLE |
2B-1313 |
4 |
31.00 |
5424********1940 |
86827B |
04/25/2022 |
| WALKER, ANDREWDEAN |
2B-1301 |
4 |
55.00 |
4729********7389 |
063215 |
04/25/2022 |
| WALKOWIAC, DEAN |
2B-1598 |
4 |
41.35 |
4729********4446 |
063216 |
04/25/2022 |
| WALKOWIAK, DANIEL |
2B-1605 |
4 |
51.35 |
4497********2250 |
251875 |
04/25/2022 |
| WALLS, TAYLOR |
2B-1235 |
4 |
29.95 |
5463********5933 |
067937 |
04/25/2022 |
| WILLSON, MORGAN |
2B-1619 |
4 |
41.35 |
4159********5761 |
031647 |
04/25/2022 |
| WOOD, ERIC |
2B-1265 |
4 |
29.95 |
4168********2888 |
63219F |
04/25/2022 |
| WOOD, SARAH |
2B-1638 |
4 |
36.17 |
4729********2145 |
063220 |
04/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
540.07 |
| 36 |
Visa |
1529.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2069.64 |