Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, MICHAEL |
2B-1403 |
1 |
51.17 |
4451********0369 |
529415 |
09/01/2022 |
| BOOKER, DYLAN |
2B-1697 |
1 |
29.95 |
4000********4255 |
178949 |
09/01/2022 |
| Becerra, Jose |
2B-1819 |
1 |
29.95 |
4229********9371 |
034008 |
09/01/2022 |
| CAMBELL, MALAYSIA |
2B-1731 |
1 |
41.35 |
4729********8400 |
034009 |
09/01/2022 |
| CHEEK, CARSON |
2B-1457 |
1 |
29.95 |
5403********7762 |
071177 |
09/01/2022 |
| CRUZ, MISTY |
2B-1153 |
1 |
48.00 |
5463********6076 |
071200 |
09/01/2022 |
| DYER, CHANCE |
2B-1359 |
1 |
1.05 |
6011********7228 |
00193R |
09/01/2022 |
| Dunnivant, Jack |
2B-1822 |
1 |
29.95 |
4147********5529 |
00356D |
09/01/2022 |
| FLOWERS, SHANE |
2B-1545 |
1 |
31.00 |
4229********3230 |
034013 |
09/01/2022 |
| HICKMAN, DWAYNE |
2B-1770 |
1 |
41.54 |
4147********8362 |
00490C |
09/01/2022 |
| HINKLE, SYDNEY |
2B-1275 |
1 |
31.00 |
5463********5427 |
071265 |
09/01/2022 |
| HUGHS, TROY |
2B-1261 |
1 |
43.00 |
5387********3125 |
071282 |
09/01/2022 |
| HUNTER, WILLIAM |
2B-1654 |
1 |
36.17 |
4451********0150 |
529442 |
09/01/2022 |
| Hernandez, Kendric |
2B-1818 |
1 |
29.95 |
4229********9836 |
034018 |
09/01/2022 |
| Hickman, Abigail |
2B-1816 |
1 |
41.54 |
4494********2098 |
034019 |
09/01/2022 |
| JONES, CROSSIE |
2B-1158 |
1 |
34.95 |
5463********8828 |
071303 |
09/01/2022 |
| JONES, TIMMY |
2B-1064 |
1 |
29.95 |
4229********4841 |
034019 |
09/01/2022 |
| James, Quinn |
2B-1820 |
1 |
51.54 |
5312********2960 |
124407 |
09/01/2022 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
51.35 |
5424********6564 |
631429 |
09/01/2022 |
| LAMBERES, RACHEL |
2B-1303 |
1 |
41.00 |
4232********8495 |
086361 |
09/01/2022 |
| LEE, JACKSON |
2B-1510 |
1 |
41.35 |
4765********4616 |
278509 |
09/01/2022 |
| LIEBEL, MARK |
2B-1107 |
1 |
34.95 |
4729********1150 |
034023 |
09/01/2022 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
36.00 |
4729********4527 |
034024 |
09/01/2022 |
| LOVINS, SANDRA |
2B-1274 |
1 |
31.00 |
4229********1408 |
034024 |
09/01/2022 |
| LOWRY, BRAD |
2B-1733 |
1 |
36.17 |
4147********5361 |
00744C |
09/01/2022 |
| LYNCH, AUTUMN |
2B-1321 |
1 |
36.00 |
4729********8508 |
034025 |
09/01/2022 |
| MCNEESE, BUD |
2B-1486 |
1 |
31.35 |
4451********6615 |
529468 |
09/01/2022 |
| MOJANOVSKI, JOEY |
2B-0000000000 |
1 |
1.05 |
4100********9201 |
00814A |
09/01/2022 |
| NAGY, ZACH |
2B-1686 |
1 |
29.95 |
4060********8595 |
00817C |
09/01/2022 |
| PETTY, ETHAN |
2B-1699 |
1 |
36.17 |
4729********6364 |
034028 |
09/01/2022 |
| PHIPPS, SCOTT |
2B-1045 |
1 |
38.00 |
4451********5996 |
529473 |
09/01/2022 |
| POWELL, AARON |
2B-1458 |
1 |
29.95 |
4729********5689 |
034030 |
09/01/2022 |
| Richter, Kayla |
2B-1817 |
1 |
36.34 |
4229********0767 |
034031 |
09/01/2022 |
| SMITH, JAYLEN |
2B-1671 |
1 |
36.17 |
4168********2190 |
34033F |
09/01/2022 |
| STAGGS, JAMES |
2B-1296 |
1 |
41.35 |
4729********7908 |
034033 |
09/01/2022 |
| STAGGS, NATHAN |
2B-1023 |
1 |
51.35 |
4451********6208 |
529492 |
09/01/2022 |
| TARDY, EDY |
2B-1506 |
1 |
31.00 |
4229********9750 |
034034 |
09/01/2022 |
| WALTERS, CHRISTINA |
2B-1462 |
1 |
51.00 |
5282********7268 |
014036 |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
340.79 |
| 29 |
Visa |
1011.67 |
| 1 |
Discover |
1.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1353.51 |