Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOSTOLICO, APRIL |
2B-1802 |
2 |
49.95 |
4729********8661 |
063136 |
08/05/2022 |
| BLAIR, ASHLEY |
2B-1200 |
2 |
25.00 |
4229********5361 |
063136 |
08/05/2022 |
| BROWN, JERMAINE |
2B-1693 |
2 |
39.95 |
4729********3469 |
063137 |
08/05/2022 |
| COOPER, JORDAN |
2B-1268 |
2 |
29.95 |
4159********1374 |
090609 |
08/05/2022 |
| CRIGGER, BRIAN |
2B-579 |
2 |
29.00 |
4729********9901 |
063141 |
08/05/2022 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
44.95 |
4744********2877 |
103815 |
08/05/2022 |
| EWBANK, JOHN |
2B-1382 |
2 |
34.95 |
4229********1718 |
063145 |
08/05/2022 |
| GOODWIN, WAYNE |
2B-1112 |
2 |
24.95 |
4744********0317 |
153018 |
08/05/2022 |
| GRAY, DESMOND |
2B-1244 |
2 |
41.35 |
4229********7110 |
063148 |
08/05/2022 |
| GRIFFIS, RANDY |
2B-1349 |
2 |
34.00 |
4729********2496 |
063148 |
08/05/2022 |
| HARRIS, DALLAS |
2B-1777 |
2 |
41.54 |
4729********9165 |
063150 |
08/05/2022 |
| HORNER, CHRISTOPHER |
2B-754 |
2 |
29.00 |
4494********4740 |
063152 |
08/05/2022 |
| HUGHS, TROY |
2B-685 |
2 |
29.00 |
5387********3125 |
027514 |
08/05/2022 |
| HURT, SILAS |
2B-1776 |
2 |
29.95 |
5403********8861 |
027549 |
08/05/2022 |
| JETT, HEATHER |
2B-576 |
2 |
29.00 |
5207********0587 |
780926 |
08/05/2022 |
| JOHNSON, JOSHUA |
2B-1728 |
2 |
34.95 |
4744********9085 |
183115 |
08/05/2022 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.00 |
4229********9842 |
063156 |
08/05/2022 |
| KIDDER, ERIC |
2B-1057 |
2 |
35.73 |
4494********6955 |
063156 |
08/05/2022 |
| LEAGUE, CHLOE |
2B-1387 |
2 |
29.95 |
4494********8040 |
063157 |
08/05/2022 |
| LIEBEL, MARK |
2B-101 |
2 |
29.00 |
4729********1150 |
063158 |
08/05/2022 |
| LOLLI, MARK |
2B-1807 |
2 |
29.95 |
4701********7967 |
023519 |
08/05/2022 |
| MERRITT, ANGELA |
2B-1365 |
2 |
31.35 |
4266********4027 |
04793C |
08/05/2022 |
| PARKS, NICHOLAS |
2B-312 |
2 |
29.00 |
4729********2445 |
063200 |
08/05/2022 |
| RUBERT, RICKEY |
2B-1267 |
2 |
30.63 |
4839********7011 |
06113C |
08/05/2022 |
| RUBIO, JAIR |
2B-1583 |
2 |
29.95 |
4494********1345 |
063204 |
08/05/2022 |
| STREET, KELLY |
2B-1073 |
2 |
29.95 |
4229********8095 |
063207 |
08/05/2022 |
| TIPPER, JAMES |
2B-1350 |
2 |
35.00 |
4229********1927 |
063207 |
08/05/2022 |
| VERNON, CODY |
2B-688 |
2 |
29.00 |
4229********9588 |
063208 |
08/05/2022 |
| WARD, LAKEN |
2B-1739 |
2 |
41.54 |
4729********9124 |
063208 |
08/05/2022 |
| WORF, JOHN |
2B-561 |
2 |
29.00 |
4729********1956 |
063210 |
08/05/2022 |
| WORF, JOHN |
2B-718 |
2 |
35.00 |
4729********1956 |
063211 |
08/05/2022 |
| WRIGHT, JUSTIN D |
2B-1165 |
2 |
25.00 |
4229********3522 |
063211 |
08/05/2022 |
| YOUNG, WAYNE |
2B-1589 |
2 |
34.95 |
4147********9205 |
06349C |
08/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.95 |
| 30 |
Visa |
984.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1072.49 |