Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, TRACY |
2B-1345 |
3 |
51.94 |
4229********7560 |
035657 |
09/15/2022 |
| ALEXANDER, ELI |
2B-1750 |
3 |
29.95 |
4729********1156 |
035658 |
09/15/2022 |
| ALEXANDER, SAVANNAH |
2B-1720 |
3 |
29.95 |
4729********3816 |
035658 |
09/15/2022 |
| ALLEN, ANNA |
2B-1448 |
3 |
31.00 |
5118********3850 |
381883 |
09/15/2022 |
| ALLEN, KADEN |
2B-1743 |
3 |
29.95 |
5463********9593 |
026669 |
09/15/2022 |
| ALLMON, JAMES |
2B-1391 |
3 |
46.17 |
4809********2064 |
578055 |
09/15/2022 |
| ANDERSON, COLTON |
2B-1230 |
3 |
31.00 |
5463********8305 |
026687 |
09/15/2022 |
| Alvarez, Janet |
2B-1826 |
3 |
29.95 |
4729********5570 |
035701 |
09/15/2022 |
| BARNETT, JOSH |
2B-1182 |
3 |
41.00 |
4729********1593 |
035701 |
09/15/2022 |
| BELLENFANT, TANNER |
2B-1554 |
3 |
31.00 |
5403********6484 |
026715 |
09/15/2022 |
| BLOCK, ISAAC |
2B-1783 |
3 |
41.54 |
4229********9845 |
035702 |
09/15/2022 |
| BOSTIC, PATRICIA |
2B-1576 |
3 |
29.95 |
5424********0374 |
613726 |
09/15/2022 |
| BROOKS, DEREK |
2B-1570 |
3 |
31.00 |
4229********3520 |
035703 |
09/15/2022 |
| BROWN, DEMARCUS |
2B-1652 |
3 |
41.35 |
4229********4610 |
035704 |
09/15/2022 |
| Barron, Austin |
2B-1835 |
3 |
39.95 |
4729********1392 |
035704 |
09/15/2022 |
| Burton, Greg |
2B-1838 |
3 |
41.54 |
4117********4402 |
185678 |
09/15/2022 |
| Burton, James |
2B-1837 |
3 |
41.54 |
5379********7990 |
01559B |
09/15/2022 |
| CAMPBELL, HUNTER |
2B-1502 |
3 |
29.95 |
4229********4326 |
035706 |
09/15/2022 |
| CAMPUZANO, BRYAN |
2B-1701 |
3 |
29.95 |
5403********2158 |
026776 |
09/15/2022 |
| CARR, MARK |
2B-1473 |
3 |
31.00 |
4447********1362 |
015610 |
09/15/2022 |
| CASSIDY, BRITT |
2B-1759 |
3 |
41.54 |
5118********2678 |
381887 |
09/15/2022 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
29.00 |
5111********4611 |
041551 |
09/15/2022 |
| COLON, LUIS |
2B-1608 |
3 |
29.95 |
5463********1828 |
026811 |
09/15/2022 |
| Cardin, Danielle |
2B-1843 |
3 |
61.54 |
4729********7447 |
035710 |
09/15/2022 |
| DALTON, CORY |
2B-1745 |
3 |
36.54 |
4451********5163 |
385851 |
09/15/2022 |
| DAVIS, CASANDRA |
2B-1847 |
3 |
41.54 |
4568********9000 |
309648 |
09/15/2022 |
| DEMOSS, LARRY |
2B-1372 |
3 |
25.00 |
4729********9623 |
035713 |
09/15/2022 |
| DIAZ, FRANCISCO |
2B-1568 |
3 |
41.00 |
5312********3625 |
135271 |
09/15/2022 |
| DUNNAVANT, KAMRON |
2B-1833 |
3 |
29.95 |
4229********6607 |
035713 |
09/15/2022 |
| FARR, KATRINA |
2B-1155 |
3 |
31.00 |
4744********2817 |
135374 |
09/15/2022 |
| FENSLER, JOE |
2B-1282 |
3 |
41.35 |
5199********5137 |
01416Z |
09/15/2022 |
| FISHER, STEVE |
2B-1702 |
3 |
41.35 |
4451********9701 |
385863 |
09/15/2022 |
| FREMEN, ERIC |
2B-1569 |
3 |
20.00 |
5403********3093 |
035715 |
09/15/2022 |
| FULLER, NATHAN |
2B-1471 |
3 |
41.00 |
5219********9436 |
035715 |
09/15/2022 |
| Foster, Hutton |
2B-1831 |
3 |
29.95 |
5118********9185 |
382256 |
09/15/2022 |
| GRANT, SHAUN |
2B-1513 |
3 |
36.05 |
4862********4063 |
01604C |
09/15/2022 |
| GRAY, MICHAEL |
2B-1748 |
3 |
41.54 |
4229********8455 |
035718 |
09/15/2022 |
| GREEN, MICHELLE |
2B-1283 |
3 |
36.17 |
4229********5267 |
035720 |
09/15/2022 |
| HASTEY, ADAM |
2B-1746 |
3 |
46.34 |
4451********5820 |
385892 |
09/15/2022 |
| HAYNES, SHANE |
2B-1285 |
3 |
31.00 |
6011********9824 |
01540R |
09/15/2022 |
| HEAD, LANDON |
2B-1763 |
3 |
41.54 |
4355********2369 |
114061 |
09/15/2022 |
| HERRERA, SOLI |
2B-1715 |
3 |
29.95 |
4729********5973 |
035722 |
09/15/2022 |
| Hill, Khalil |
2B-1834 |
3 |
29.95 |
4229********7484 |
035723 |
09/15/2022 |
| JAIME, MELINA |
2B-1194 |
3 |
36.17 |
4494********2731 |
035724 |
09/15/2022 |
| KOHL, OLIVIA |
2B-1427 |
3 |
41.17 |
4355********2686 |
120091 |
09/15/2022 |
| KRUTCHER, MARCUS |
2B-1642 |
3 |
51.35 |
5463********4615 |
027155 |
09/15/2022 |
| Kissack, Kyle |
2B-1842 |
3 |
29.95 |
3795*******3475 |
718685 |
09/15/2022 |
| LINDSEY, CHRIS |
2B-1665 |
3 |
41.35 |
4729********4907 |
035728 |
09/15/2022 |
| Lanham, Paul |
2B-1823 |
3 |
51.54 |
4229********6922 |
035729 |
09/15/2022 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
26.00 |
4729********1172 |
035729 |
09/15/2022 |
| MCHAFFIE, MARYHANNAH |
2B-1552 |
3 |
41.00 |
5312********6767 |
145379 |
09/15/2022 |
| MEALER, MATT |
2B-1061 |
3 |
36.00 |
4356********5586 |
02662G |
09/15/2022 |
| MENDEZ, RAFAEL |
2B-1164 |
3 |
1.40 |
4430********7822 |
557897 |
09/15/2022 |
| MORGAN, LEXI |
2B-1714 |
3 |
29.95 |
5118********3730 |
382278 |
09/15/2022 |
| MORRIS, MARKAY |
2B-1753 |
3 |
29.95 |
4451********9061 |
385917 |
09/15/2022 |
| MUSIC, ZACH |
2B-1534 |
3 |
31.00 |
4229********9632 |
035731 |
09/15/2022 |
| Meade, Garrett |
2B-1830 |
3 |
29.95 |
4000********8214 |
473021 |
09/15/2022 |
| Moore, Landon |
2B-1828 |
3 |
36.34 |
4729********9002 |
035732 |
09/15/2022 |
| NOBLE, KENNETH |
2B-1565 |
3 |
41.00 |
4229********5657 |
035732 |
09/15/2022 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.00 |
4451********4808 |
385920 |
09/15/2022 |
| OWENS, TROY |
2B-1293 |
3 |
41.00 |
4347********2194 |
035704 |
09/15/2022 |
| PAGE, CHAD |
2B-1613 |
3 |
41.35 |
4729********9651 |
035734 |
09/15/2022 |
| PARKER, CHARLES |
2B-1416 |
3 |
41.35 |
4773********3796 |
035735 |
09/15/2022 |
| PENN, IAN |
2B-1452 |
3 |
41.00 |
5178********0303 |
02043B |
09/15/2022 |
| POARCH, ANDY |
2B-1326 |
3 |
31.17 |
4729********5807 |
035735 |
09/15/2022 |
| PORTERFIELD, BRITTANY |
2B-1446 |
3 |
36.00 |
5463********2305 |
027282 |
09/15/2022 |
| PRESCOTT, CAELAN |
2B-1782 |
3 |
41.54 |
4232********0271 |
074274 |
09/15/2022 |
| PUGH, HUSTON |
2B-1849 |
3 |
29.95 |
4729********6288 |
035737 |
09/15/2022 |
| REESE, KAYLEE |
2B-1574 |
3 |
29.95 |
4355********5466 |
141113 |
09/15/2022 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
30.00 |
5178********4791 |
02154P |
09/15/2022 |
| ROLAND, CHRIS |
2B-1555 |
3 |
51.35 |
4729********4926 |
035738 |
09/15/2022 |
| ROSALES, YADIRA |
2B-1657 |
3 |
29.95 |
5118********4356 |
382284 |
09/15/2022 |
| RUIZ, CANNAN |
2B-1524 |
3 |
29.95 |
4373********8014 |
153416 |
09/15/2022 |
| SMITH, BRENT |
2B-1197 |
3 |
41.00 |
4729********1795 |
035740 |
09/15/2022 |
| SMITH, JACKSON |
2B-1494 |
3 |
29.95 |
4229********8408 |
035740 |
09/15/2022 |
| SPIVEY, KELTON |
2B-1388 |
3 |
36.17 |
4229********7510 |
035741 |
09/15/2022 |
| STENGER, CHRISTIAN |
2B-1373 |
3 |
29.95 |
4494********3545 |
035741 |
09/15/2022 |
| STILES, LUCINDA |
2B-1468 |
3 |
61.35 |
4430********4117 |
771547 |
09/15/2022 |
| Smith, Wesley |
2B-1827 |
3 |
36.34 |
4229********2776 |
035742 |
09/15/2022 |
| THOMAS, MARSIE |
2B-1781 |
3 |
36.34 |
6011********7930 |
01567R |
09/15/2022 |
| THOMAS, TIMOTHY |
2B-1718 |
3 |
46.17 |
6011********0345 |
01540R |
09/15/2022 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
26.00 |
4729********5397 |
035744 |
09/15/2022 |
| VANDERPLOEG, TEGAN |
2B-1764 |
3 |
29.95 |
5595********2968 |
322723 |
09/15/2022 |
| WELLS, DAVID |
2B-1330 |
3 |
41.00 |
4729********4477 |
035747 |
09/15/2022 |
| WILLIAMS, KARLASIA |
2B-1557 |
3 |
56.17 |
4729********2777 |
035748 |
09/15/2022 |
| WILLIS, GINNIFER |
2B-1659 |
3 |
51.35 |
4729********8587 |
035748 |
09/15/2022 |
| WISER, DEVEN |
2B-1193 |
3 |
29.99 |
5463********2941 |
027454 |
09/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 24 |
MasterCard |
817.37 |
| 59 |
Visa |
2193.51 |
| 3 |
Discover |
113.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3154.34 |