Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, MICHAEL |
2B-1403 |
1 |
51.17 |
4451********0369 |
347019 |
08/01/2022 |
| BOOKER, DYLAN |
2B-1697 |
1 |
29.95 |
4000********4255 |
517546 |
08/01/2022 |
| CAMBELL, MALAYSIA |
2B-1731 |
1 |
41.35 |
4729********8400 |
031228 |
08/01/2022 |
| CHEEK, CARSON |
2B-1457 |
1 |
29.95 |
5403********7762 |
093206 |
08/01/2022 |
| CRUZ, MISTY |
2B-1153 |
1 |
48.00 |
5463********6076 |
093234 |
08/01/2022 |
| DYER, CHANCE |
2B-1359 |
1 |
31.00 |
6011********7228 |
00171R |
08/01/2022 |
| FLOWERS, SHANE |
2B-1545 |
1 |
31.00 |
4229********3230 |
031233 |
08/01/2022 |
| GARRETT, TATUM |
2B-1740 |
1 |
29.95 |
5463********1668 |
093290 |
08/01/2022 |
| HERNANDEZ, ANALYSE |
2B-37658 |
1 |
31.00 |
4229********8681 |
031236 |
08/01/2022 |
| HICKMAN, DWAYNE |
2B-1770 |
1 |
41.54 |
4147********8362 |
07080C |
08/01/2022 |
| HINKLE, SYDNEY |
2B-1275 |
1 |
31.00 |
5463********5427 |
093326 |
08/01/2022 |
| HUGHS, TROY |
2B-1261 |
1 |
43.00 |
5387********3125 |
093328 |
08/01/2022 |
| HUNTER, WILLIAM |
2B-1654 |
1 |
36.17 |
4451********0150 |
347051 |
08/01/2022 |
| JONES, CROSSIE |
2B-1158 |
1 |
34.95 |
5463********8828 |
093345 |
08/01/2022 |
| JONES, JALEN |
2B-1721 |
1 |
29.95 |
4232********7516 |
035951 |
08/01/2022 |
| JONES, TIMMY |
2B-1064 |
1 |
29.95 |
4229********4841 |
031239 |
08/01/2022 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
51.35 |
5424********6564 |
013363 |
08/01/2022 |
| LAMBERES, RACHEL |
2B-1303 |
1 |
41.00 |
4232********8495 |
011005 |
08/01/2022 |
| LEE, JACKSON |
2B-1510 |
1 |
41.35 |
4765********4616 |
502274 |
08/01/2022 |
| LIEBEL, MARK |
2B-1107 |
1 |
34.95 |
4729********1150 |
031241 |
08/01/2022 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
36.00 |
4729********4527 |
031241 |
08/01/2022 |
| LOVINS, SANDRA |
2B-1274 |
1 |
31.00 |
4229********1408 |
031241 |
08/01/2022 |
| LOWRY, BRAD |
2B-1733 |
1 |
36.17 |
4147********5361 |
07257C |
08/01/2022 |
| LYNCH, AUTUMN |
2B-1321 |
1 |
36.00 |
4729********8508 |
031242 |
08/01/2022 |
| MCNEESE, BUD |
2B-1486 |
1 |
31.35 |
4451********6615 |
347069 |
08/01/2022 |
| MERRITT, ANGELA |
2B-1365 |
1 |
5.00 |
4266********4027 |
07296C |
08/01/2022 |
| MOJANOVSKI, JOEY |
2B-1517 |
1 |
31.00 |
4100********9201 |
07329A |
08/01/2022 |
| NAGY, ZACH |
2B-1686 |
1 |
29.95 |
4060********8595 |
07342C |
08/01/2022 |
| PETTY, ETHAN |
2B-1699 |
1 |
36.17 |
4729********6364 |
031245 |
08/01/2022 |
| PHIPPS, SCOTT |
2B-1045 |
1 |
38.00 |
4451********5996 |
347076 |
08/01/2022 |
| POWELL, AARON |
2B-1458 |
1 |
29.95 |
4729********5689 |
031246 |
08/01/2022 |
| SMITH, JAYLEN |
2B-1671 |
1 |
36.17 |
4168********2190 |
31249F |
08/01/2022 |
| STAGGS, NATHAN |
2B-1023 |
1 |
51.35 |
4451********6208 |
347084 |
08/01/2022 |
| TARDY, EDY |
2B-1506 |
1 |
31.00 |
4229********9750 |
031251 |
08/01/2022 |
| TIDWELL, SYDNEY |
2B-1741 |
1 |
29.95 |
5463********2914 |
093579 |
08/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
298.15 |
| 26 |
Visa |
898.49 |
| 1 |
Discover |
31.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1227.64 |