Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MATT |
2B-1505 |
1 |
41.35 |
4535********0685 |
H76849 |
05/01/2022 |
| BLAIR, MICHAEL |
2B-1403 |
1 |
51.17 |
4451********0369 |
087931 |
05/01/2022 |
| CHEEK, CARSON |
2B-1457 |
1 |
29.95 |
5403********7762 |
065728 |
05/01/2022 |
| CROWELL, JAMES |
2B-1135 |
1 |
29.95 |
4229********5244 |
072703 |
05/01/2022 |
| CRUZ, MISTY |
2B-1153 |
1 |
48.00 |
5463********6076 |
065792 |
05/01/2022 |
| DENDY, JONATHAN |
2B-1460 |
1 |
29.95 |
4229********1195 |
072704 |
05/01/2022 |
| DUKE, GRAHAM |
2B-1507 |
1 |
29.95 |
5463********0339 |
065823 |
05/01/2022 |
| DUKE, SHANE |
2B-1528 |
1 |
51.35 |
5463********3250 |
065837 |
05/01/2022 |
| DUNKLEMAN, BRICE |
2B-1487 |
1 |
36.17 |
4403********9540 |
793962 |
05/01/2022 |
| DYER, CHANCE |
2B-1359 |
1 |
31.00 |
6011********7228 |
00125R |
05/01/2022 |
| EVANS, PHILLIP |
2B-1081 |
1 |
31.00 |
5387********4180 |
065935 |
05/01/2022 |
| FLOWERS, SHANE |
2B-1545 |
1 |
31.00 |
4229********3230 |
072707 |
05/01/2022 |
| FULLER, MATTHEW |
2B-1547 |
1 |
29.95 |
4451********0666 |
087993 |
05/01/2022 |
| GREEN, JOSEY |
2B-1666 |
1 |
41.35 |
4494********0088 |
072709 |
05/01/2022 |
| HERNANDEZ, ANALYSE |
2B-37658 |
1 |
31.00 |
4229********8681 |
072709 |
05/01/2022 |
| HINKLE, SYDNEY |
2B-1275 |
1 |
31.00 |
5463********5427 |
066058 |
05/01/2022 |
| HUGHS, TROY |
2B-1261 |
1 |
43.00 |
5387********3125 |
066073 |
05/01/2022 |
| HUNTER, WILLIAM |
2B-1654 |
1 |
36.17 |
4451********0150 |
088021 |
05/01/2022 |
| JONES, CROSSIE |
2B-1158 |
1 |
34.95 |
5463********8828 |
066177 |
05/01/2022 |
| JONES, TIMMY |
2B-1064 |
1 |
29.95 |
4229********4841 |
072711 |
05/01/2022 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
51.35 |
5424********6564 |
306184 |
05/01/2022 |
| LAMBERES, RACHEL |
2B-1303 |
1 |
41.00 |
4232********8495 |
035866 |
05/01/2022 |
| LEE, JACKSON |
2B-1510 |
1 |
41.35 |
4765********4616 |
625433 |
05/01/2022 |
| LIEBEL, MARK |
2B-1107 |
1 |
34.95 |
4729********1150 |
072714 |
05/01/2022 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
36.00 |
4729********4527 |
072714 |
05/01/2022 |
| LOVINS, SANDRA |
2B-1274 |
1 |
31.00 |
4229********1408 |
072715 |
05/01/2022 |
| LYNCH, AUTUMN |
2B-1321 |
1 |
36.00 |
4729********8508 |
072715 |
05/01/2022 |
| MCNEESE, BUD |
2B-1486 |
1 |
31.35 |
4451********6615 |
088046 |
05/01/2022 |
| MERRITT, ANGELA |
2B-1365 |
1 |
5.00 |
4266********4027 |
01499C |
05/01/2022 |
| MOJANOVSKI, JOEY |
2B-1517 |
1 |
31.00 |
4100********9201 |
01511A |
05/01/2022 |
| MURPHY, MARK |
2B-1050 |
1 |
36.35 |
4432********6083 |
009565 |
05/01/2022 |
| NAGY, ZACH |
2B-1686 |
1 |
29.95 |
4060********8595 |
01524C |
05/01/2022 |
| NAVA, STEPHANY |
2B-1512 |
1 |
29.95 |
4729********9386 |
072718 |
05/01/2022 |
| PHIPPS, SCOTT |
2B-1045 |
1 |
38.00 |
4451********5996 |
088063 |
05/01/2022 |
| POLLOCK, JOHN |
2B-1521 |
1 |
26.00 |
5463********3490 |
066487 |
05/01/2022 |
| POWELL, AARON |
2B-1458 |
1 |
29.95 |
4729********5689 |
072720 |
05/01/2022 |
| RAILLING, TYLER |
2B-1641 |
1 |
29.95 |
4497********3066 |
059781 |
05/01/2022 |
| ROGERS, TAYLOR |
2B-1597 |
1 |
41.00 |
4229********4748 |
072721 |
05/01/2022 |
| RUCKER, DYLAN |
2B-1398 |
1 |
36.17 |
5403********8292 |
066581 |
05/01/2022 |
| SMITH, JAYLEN |
2B-1671 |
1 |
36.17 |
4168********2190 |
72723F |
05/01/2022 |
| STAGGS, JAMES |
2B-1296 |
1 |
41.35 |
4729********5011 |
072723 |
05/01/2022 |
| STAGGS, NATHAN |
2B-1023 |
1 |
51.35 |
4451********6208 |
088122 |
05/01/2022 |
| TARDY, EDY |
2B-1506 |
1 |
31.00 |
4229********9750 |
072724 |
05/01/2022 |
| THOMASON, AARON |
2B-1504 |
1 |
36.17 |
5463********6882 |
066786 |
05/01/2022 |
| WENTZEL, COLTON |
2B-1125 |
1 |
29.95 |
5118********9508 |
303048 |
05/01/2022 |
| WRIGHT, MICAH |
2B-1319 |
1 |
29.95 |
4451********1224 |
088139 |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
478.84 |
| 32 |
Visa |
1100.63 |
| 1 |
Discover |
31.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1610.47 |