Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOSTOLICO, APRIL |
2B-1802 |
2 |
49.95 |
4729********8661 |
071539 |
10/05/2022 |
| BLAIR, ASHLEY |
2B-1200 |
2 |
25.00 |
4229********5361 |
071539 |
10/05/2022 |
| COOPER, JORDAN |
2B-1268 |
2 |
29.95 |
4159********1374 |
018671 |
10/05/2022 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
44.95 |
4744********2877 |
111254 |
10/05/2022 |
| DONELL MCCORD, RYAN |
2B-163 |
2 |
29.00 |
4355********7393 |
094067 |
10/05/2022 |
| EWBANK, JOHN |
2B-1382 |
2 |
34.95 |
4229********1718 |
071548 |
10/05/2022 |
| GOODWIN, WAYNE |
2B-1112 |
2 |
24.95 |
4744********0317 |
171452 |
10/05/2022 |
| GRAY, DESMOND |
2B-1244 |
2 |
41.35 |
4229********7110 |
071551 |
10/05/2022 |
| GRIFFIS, RANDY |
2B-1349 |
2 |
34.00 |
4729********2496 |
071552 |
10/05/2022 |
| HARRIS, DALLAS |
2B-1777 |
2 |
41.54 |
4729********9165 |
071554 |
10/05/2022 |
| HORNER, CHRISTOPHER |
2B-754 |
2 |
29.00 |
4494********4740 |
071556 |
10/05/2022 |
| JOHNSON, JOSHUA |
2B-1728 |
2 |
34.95 |
4744********9085 |
151567 |
10/05/2022 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.00 |
4229********5298 |
071600 |
10/05/2022 |
| KIDDER, ERIC |
2B-1057 |
2 |
35.73 |
4494********6955 |
071601 |
10/05/2022 |
| LEMLEY, SARA |
2B-1318 |
2 |
34.00 |
5178********2252 |
08083B |
10/05/2022 |
| LIEBEL, MARK |
2B-101 |
2 |
29.00 |
4729********1150 |
071603 |
10/05/2022 |
| LOLLI, MARK |
2B-1807 |
2 |
29.95 |
4701********7967 |
026164 |
10/05/2022 |
| RUBERT, RICKEY |
2B-1267 |
2 |
30.63 |
4839********7011 |
08312C |
10/05/2022 |
| SALINAS, PABLO |
2B-1334 |
2 |
39.95 |
4729********3873 |
071610 |
10/05/2022 |
| STREET, KELLY |
2B-1073 |
2 |
29.95 |
4229********8095 |
071612 |
10/05/2022 |
| TIPPER, JAMES |
2B-1350 |
2 |
35.00 |
4229********1927 |
071612 |
10/05/2022 |
| VERNON, CODY |
2B-688 |
2 |
29.00 |
4229********9588 |
071614 |
10/05/2022 |
| WEBB, JAMES |
2B-1093 |
2 |
35.00 |
5403********8923 |
008075 |
10/05/2022 |
| WRIGHT, JUSTIN D |
2B-1517 |
2 |
25.00 |
4229********3522 |
071617 |
10/05/2022 |
| YOUNG, WAYNE |
2B-1589 |
2 |
34.95 |
4147********9205 |
08524C |
10/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.00 |
| 23 |
Visa |
758.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
827.75 |