Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, TRACY |
2B-1345 |
3 |
51.94 |
4229********7560 |
060617 |
08/15/2022 |
| AKEXANDER, SAVANNAH |
2B-1720 |
3 |
29.95 |
4729********3816 |
060617 |
08/15/2022 |
| ALEXANDER, ELI |
2B-1750 |
3 |
29.95 |
4729********1156 |
060618 |
08/15/2022 |
| ALLEN, ANNA |
2B-1448 |
3 |
31.00 |
5118********3850 |
018359 |
08/15/2022 |
| ALLEN, KADEN |
2B-1743 |
3 |
29.95 |
5463********9593 |
088266 |
08/15/2022 |
| ALLMON, JAMES |
2B-1391 |
3 |
46.17 |
4809********2064 |
377322 |
08/15/2022 |
| ANDERSON, COLTON |
2B-1230 |
3 |
31.00 |
5463********8305 |
088279 |
08/15/2022 |
| BARNETT, JOSH |
2B-1182 |
3 |
41.00 |
4729********1593 |
060621 |
08/15/2022 |
| BEATTY II, JAMES |
2B-1311 |
3 |
31.00 |
4494********6589 |
060621 |
08/15/2022 |
| BELLENFANT, TANNER |
2B-1554 |
3 |
31.00 |
5403********6484 |
088317 |
08/15/2022 |
| BLOCK, ISAAC |
2B-1783 |
3 |
41.54 |
4229********9845 |
060622 |
08/15/2022 |
| BOSTIC, PATRICIA |
2B-1576 |
3 |
29.95 |
5424********0374 |
066939 |
08/15/2022 |
| BRADEN, ALANA |
2B-1780 |
3 |
36.54 |
4229********2068 |
060623 |
08/15/2022 |
| BROOKS, DEREK |
2B-1570 |
3 |
31.00 |
4229********3520 |
060623 |
08/15/2022 |
| BROWN, DEMARCUS |
2B-1652 |
3 |
41.35 |
4229********4610 |
060623 |
08/15/2022 |
| BULLOCK, TREVOR |
2B-1287 |
3 |
38.00 |
4229********6249 |
060624 |
08/15/2022 |
| BYRD, NICHOLAS |
2B-1758 |
3 |
41.54 |
4985********2346 |
097207 |
08/15/2022 |
| CAMPBELL, HUNTER |
2B-1502 |
3 |
29.95 |
4229********4326 |
060624 |
08/15/2022 |
| CAMPUZANO, BRYAN |
2B-1701 |
3 |
29.95 |
5403********2158 |
088400 |
08/15/2022 |
| CARR, MARK |
2B-1473 |
3 |
31.00 |
4447********1362 |
015392 |
08/15/2022 |
| CASSIDY, BRITT |
2B-1759 |
3 |
41.54 |
5118********2678 |
017675 |
08/15/2022 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
29.00 |
5111********4611 |
062589 |
08/15/2022 |
| COLON, LUIS |
2B-1608 |
3 |
29.95 |
5463********1828 |
088451 |
08/15/2022 |
| CRENSHAW, DARIN |
2B-1212 |
3 |
41.00 |
4229********2468 |
060627 |
08/15/2022 |
| DALTON, CORY |
2B-1745 |
3 |
36.54 |
4451********5163 |
318015 |
08/15/2022 |
| DEMOSS, LARRY |
2B-1372 |
3 |
25.00 |
4729********9623 |
060629 |
08/15/2022 |
| DIAZ, FRANCISCO |
2B-1568 |
3 |
41.00 |
5312********3625 |
170768 |
08/15/2022 |
| DUNNAVANT, KAMRON |
2B-1833 |
3 |
29.95 |
4229********6607 |
060629 |
08/15/2022 |
| FARR, KATRINA |
2B-1155 |
3 |
31.00 |
4744********2817 |
180663 |
08/15/2022 |
| FENSLER, JOE |
2B-1282 |
3 |
41.35 |
5199********5137 |
08963Z |
08/15/2022 |
| FISHER, STEVE |
2B-1702 |
3 |
41.35 |
4451********9701 |
318032 |
08/15/2022 |
| FREMEN, ERIC |
2B-1569 |
3 |
20.00 |
5403********3093 |
060632 |
08/15/2022 |
| FULLER, NATHAN |
2B-1471 |
3 |
41.00 |
5219********9436 |
060632 |
08/15/2022 |
| GRANT, SHAUN |
2B-1513 |
3 |
36.05 |
4862********4063 |
09059C |
08/15/2022 |
| GRAY, MICHAEL |
2B-1748 |
3 |
41.54 |
4229********8455 |
060635 |
08/15/2022 |
| GREEN, MICHELLE |
2B-1283 |
3 |
36.17 |
4229********5267 |
060636 |
08/15/2022 |
| HASTEY, ADAM |
2B-1746 |
3 |
46.34 |
4451********5820 |
318055 |
08/15/2022 |
| HAYNES, SHANE |
2B-1285 |
3 |
31.00 |
6011********9824 |
01563R |
08/15/2022 |
| HEAD, LANDON |
2B-1763 |
3 |
41.54 |
4355********2369 |
163074 |
08/15/2022 |
| HERRERA, SOLI |
2B-1715 |
3 |
29.95 |
4729********5973 |
060638 |
08/15/2022 |
| HOWARD, RODERICK |
2B-1650 |
3 |
29.95 |
4729********6376 |
060639 |
08/15/2022 |
| JAIME, MELINA |
2B-1194 |
3 |
36.17 |
4494********2731 |
060639 |
08/15/2022 |
| KARCKE, MATTHEW |
2B-1609 |
3 |
41.00 |
4000********7257 |
333129 |
08/15/2022 |
| KING, CELIA |
2B-1043 |
3 |
36.00 |
4229********2566 |
060641 |
08/15/2022 |
| KOHL, OLIVIA |
2B-1427 |
3 |
41.17 |
4355********2686 |
070167 |
08/15/2022 |
| KRUTCHER, MARCUS |
2B-1642 |
3 |
51.35 |
5463********4615 |
088823 |
08/15/2022 |
| LIMBAUGH, JAMES |
2B-1175 |
3 |
31.00 |
5463********9647 |
088826 |
08/15/2022 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
26.00 |
4729********1172 |
060642 |
08/15/2022 |
| MCHAFFIE, MARYHANNAH |
2B-1552 |
3 |
41.00 |
5312********6767 |
120768 |
08/15/2022 |
| MEALER, MATT |
2B-1061 |
3 |
36.00 |
4356********5586 |
07784G |
08/15/2022 |
| MENDEZ, RAFAEL |
2B-1164 |
3 |
1.40 |
4430********7822 |
794207 |
08/15/2022 |
| MORGAN, LEXI |
2B-1714 |
3 |
29.95 |
5118********3730 |
018424 |
08/15/2022 |
| NOBLE, KENNETH |
2B-1565 |
3 |
41.00 |
4229********5657 |
060645 |
08/15/2022 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.00 |
4451********4808 |
318099 |
08/15/2022 |
| PAGE, CHAD |
2B-1613 |
3 |
41.35 |
4729********9651 |
060647 |
08/15/2022 |
| PARKER, CHARLES |
2B-1416 |
3 |
41.35 |
4773********3796 |
060648 |
08/15/2022 |
| PENN, IAN |
2B-1452 |
3 |
41.00 |
5178********0303 |
09457B |
08/15/2022 |
| POARCH, ANDY |
2B-1326 |
3 |
31.17 |
4729********5807 |
060648 |
08/15/2022 |
| POARCH, CHRIS |
2B-1784 |
3 |
41.54 |
4729********3923 |
060649 |
08/15/2022 |
| PORTERFIELD, BRITTANY |
2B-1446 |
3 |
36.00 |
5463********2305 |
089069 |
08/15/2022 |
| REESE, KAYLEE |
2B-1574 |
3 |
29.95 |
4355********5466 |
037019 |
08/15/2022 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
30.00 |
5178********4791 |
09554P |
08/15/2022 |
| ROLAND, CHRIS |
2B-1555 |
3 |
51.35 |
4729********4926 |
060651 |
08/15/2022 |
| SALDANA, OMAR |
2B-1755 |
3 |
41.54 |
5403********0378 |
089131 |
08/15/2022 |
| SMITH, BRENT |
2B-1197 |
3 |
41.00 |
4729********1795 |
060654 |
08/15/2022 |
| SMITH, JACKSON |
2B-1459 |
3 |
29.95 |
4229********8408 |
060653 |
08/15/2022 |
| SPIVEY, KELTON |
2B-1388 |
3 |
36.17 |
4229********7510 |
060654 |
08/15/2022 |
| STILES, LUCINDA |
2B-1468 |
3 |
61.35 |
4430********4117 |
857432 |
08/15/2022 |
| THARPE, BRANDON |
2B-1191 |
3 |
36.00 |
4729********9486 |
060655 |
08/15/2022 |
| THARPE, MICHELLE |
2B-1653 |
3 |
29.95 |
5463********3383 |
089276 |
08/15/2022 |
| THOMAS, MARSIE |
2B-1781 |
3 |
36.34 |
6011********7930 |
01521R |
08/15/2022 |
| THOMAS, TIMOTHY |
2B-1718 |
3 |
46.17 |
6011********0345 |
01545R |
08/15/2022 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
26.00 |
4729********5397 |
060658 |
08/15/2022 |
| VANDERPLOEG, TEGAN |
2B-1764 |
3 |
29.95 |
5595********2968 |
850047 |
08/15/2022 |
| VAUGHN, MONTAI |
2B-1503 |
3 |
29.95 |
4229********6375 |
060659 |
08/15/2022 |
| WARREN, ANTONIO |
2B-1519 |
3 |
31.00 |
5463********5523 |
089370 |
08/15/2022 |
| WELLS, DAVID |
2B-1330 |
3 |
41.00 |
4729********4477 |
060701 |
08/15/2022 |
| WILLIAMS, KARLASIA |
2B-1557 |
3 |
56.17 |
4729********2777 |
060701 |
08/15/2022 |
| WILLIS, GINNIFER |
2B-1659 |
3 |
51.35 |
4729********8587 |
060701 |
08/15/2022 |
| WISER, DEVEN |
2B-1193 |
3 |
29.99 |
5463********2941 |
089420 |
08/15/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
849.42 |
| 52 |
Visa |
1922.70 |
| 3 |
Discover |
113.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2885.63 |