Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELI |
2B-1750 |
3 |
29.95 |
4729********1156 |
064642 |
10/16/2022 |
| ALEXANDER, SAVANNAH |
2B-1720 |
3 |
29.95 |
4729********3816 |
064643 |
10/16/2022 |
| ALLEN, ANNA |
2B-1448 |
3 |
31.00 |
5118********3850 |
432804 |
10/16/2022 |
| ALLEN, KADEN |
2B-1743 |
3 |
29.95 |
5463********9593 |
096907 |
10/16/2022 |
| ALLMON, JAMES |
2B-1391 |
3 |
46.17 |
4809********2064 |
786520 |
10/16/2022 |
| ANDERSON, COLTON |
2B-1230 |
3 |
31.00 |
5463********8305 |
096972 |
10/16/2022 |
| Alvarez, Janet |
2B-1826 |
3 |
29.95 |
4729********5570 |
064645 |
10/16/2022 |
| BARNETT, JOSH |
2B-1182 |
3 |
41.00 |
4729********1593 |
064646 |
10/16/2022 |
| BELLENFANT, TANNER |
2B-1554 |
3 |
31.00 |
5403********6484 |
097063 |
10/16/2022 |
| BOSTIC, PATRICIA |
2B-1576 |
3 |
29.95 |
5424********0374 |
384271 |
10/16/2022 |
| BROOKS, DEREK |
2B-1570 |
3 |
31.00 |
4229********3520 |
064648 |
10/16/2022 |
| BROWN, DEMARCUS |
2B-1652 |
3 |
41.35 |
4229********4610 |
064649 |
10/16/2022 |
| Burns, Chris |
2B-1882 |
3 |
41.54 |
5178********6371 |
09534B |
10/16/2022 |
| Burton, James |
2B-1837 |
3 |
41.54 |
5379********7990 |
01641B |
10/16/2022 |
| CAMPBELL, HUNTER |
2B-1502 |
3 |
29.95 |
4229********4326 |
064652 |
10/16/2022 |
| CARR, MARK |
2B-1473 |
3 |
31.00 |
4447********1362 |
016280 |
10/16/2022 |
| CASSIDY, BRITT |
2B-1759 |
3 |
41.54 |
5118********2678 |
432815 |
10/16/2022 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
39.00 |
5111********4611 |
167337 |
10/16/2022 |
| COLON, LUIS |
2B-1608 |
3 |
29.95 |
5463********1828 |
097393 |
10/16/2022 |
| Cardin, Danielle |
2B-1843 |
3 |
61.54 |
4729********7447 |
064655 |
10/16/2022 |
| Coty, Justin |
2B-1883 |
3 |
41.54 |
4229********2006 |
064656 |
10/16/2022 |
| DALTON, CORY |
2B-1745 |
3 |
36.54 |
4451********5163 |
064667 |
10/16/2022 |
| DEMOSS, LARRY |
2B-1372 |
3 |
25.00 |
4729********9623 |
064657 |
10/16/2022 |
| DIAZ, FRANCISCO |
2B-1568 |
3 |
41.00 |
5312********3625 |
134065 |
10/16/2022 |
| FARR, KATRINA |
2B-1155 |
3 |
31.00 |
4744********2817 |
164469 |
10/16/2022 |
| FENSLER, JOE |
2B-1282 |
3 |
41.35 |
5199********5137 |
01022Z |
10/16/2022 |
| FISHER, STEVE |
2B-1702 |
3 |
41.35 |
4451********9701 |
064705 |
10/16/2022 |
| FREMEN, ERIC |
2B-1569 |
3 |
20.00 |
5403********3093 |
164700 |
10/16/2022 |
| FULLER, NATHAN |
2B-1471 |
3 |
41.00 |
5219********9436 |
164702 |
10/16/2022 |
| Foster, Hutton |
2B-1831 |
3 |
29.95 |
5118********9185 |
432825 |
10/16/2022 |
| GANN, Dell |
2B-1880 |
3 |
41.54 |
6011********8556 |
01653R |
10/16/2022 |
| GRANT, SHAUN |
2B-1513 |
3 |
36.05 |
4862********4063 |
01145C |
10/16/2022 |
| GRAY, MICHAEL |
2B-1748 |
3 |
41.54 |
4229********8455 |
064705 |
10/16/2022 |
| GREEN, MICHELLE |
2B-1283 |
3 |
36.17 |
4229********5267 |
064705 |
10/16/2022 |
| HARRIS, JOHNATHAN |
2B-1276 |
3 |
41.35 |
4037********9642 |
616174 |
10/16/2022 |
| HASTEY, ADAM |
2B-1746 |
3 |
46.34 |
4451********5820 |
064742 |
10/16/2022 |
| HAYNES, SHANE |
2B-1285 |
3 |
31.00 |
6011********9824 |
01633R |
10/16/2022 |
| HEAD, LANDON |
2B-1763 |
3 |
41.54 |
4355********2369 |
106076 |
10/16/2022 |
| HERRERA, SOLI |
2B-1715 |
3 |
29.95 |
4729********5973 |
064708 |
10/16/2022 |
| HOWARD, RODERICK |
2B-1650 |
3 |
29.95 |
4729********6376 |
064709 |
10/16/2022 |
| Hill, Khalil |
2B-1834 |
3 |
29.95 |
4229********7484 |
064708 |
10/16/2022 |
| JAIME, MELINA |
2B-1194 |
3 |
36.17 |
4494********2430 |
064709 |
10/16/2022 |
| JETT, HEATHER |
2B-258 |
3 |
35.00 |
5207********0587 |
440377 |
10/16/2022 |
| KISSACK, KYLE |
2B-1842 |
3 |
29.95 |
4000********5876 |
493390 |
10/16/2022 |
| KOHL, OLIVIA |
2B-1427 |
3 |
41.17 |
4355********2686 |
122039 |
10/16/2022 |
| KRUTCHER, MARCUS |
2B-1642 |
3 |
51.35 |
5463********4615 |
098165 |
10/16/2022 |
| Lanham, Paul |
2B-1823 |
3 |
51.54 |
4229********6922 |
064713 |
10/16/2022 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
26.00 |
4729********1172 |
064713 |
10/16/2022 |
| MCHAFFIE, MARYHANNAH |
2B-1552 |
3 |
41.00 |
5312********6767 |
194871 |
10/16/2022 |
| MEALER, MATT |
2B-1061 |
3 |
36.00 |
4356********5586 |
01465G |
10/16/2022 |
| MENDEZ, RAFAEL |
2B-1164 |
3 |
1.40 |
4430********7822 |
742994 |
10/16/2022 |
| MORGAN, LEXI |
2B-1714 |
3 |
29.95 |
5118********3730 |
432841 |
10/16/2022 |
| MORRIS, MARKAY |
2B-1753 |
3 |
29.95 |
4451********9061 |
064809 |
10/16/2022 |
| Meade, Garrett |
2B-1830 |
3 |
29.95 |
4000********8214 |
574111 |
10/16/2022 |
| Moore, Landon |
2B-1828 |
3 |
36.34 |
4729********9002 |
064717 |
10/16/2022 |
| NOBLE, KENNETH |
2B-1565 |
3 |
41.00 |
4229********5657 |
064717 |
10/16/2022 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.00 |
4451********4808 |
064818 |
10/16/2022 |
| OWENS, TROY |
2B-1293 |
3 |
41.00 |
4347********2194 |
074717 |
10/16/2022 |
| PARKER, CHARLES |
2B-1416 |
3 |
41.35 |
4773********3796 |
064718 |
10/16/2022 |
| PENN, IAN |
2B-1452 |
3 |
41.00 |
5178********0303 |
01566B |
10/16/2022 |
| POARCH, ANDY |
2B-1326 |
3 |
31.17 |
4729********5807 |
064719 |
10/16/2022 |
| POARCH, CHRIS |
2B-1784 |
3 |
41.54 |
4729********3923 |
064719 |
10/16/2022 |
| PRISCO, MEGAN |
2B-1245 |
3 |
41.54 |
4229********7837 |
064721 |
10/16/2022 |
| PUGH, HUSTON |
2B-1849 |
3 |
29.95 |
4729********6288 |
064721 |
10/16/2022 |
| REESE, KAYLEE |
2B-1574 |
3 |
29.95 |
4355********5466 |
061120 |
10/16/2022 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
30.00 |
5178********4791 |
01672P |
10/16/2022 |
| ROLAND, CHRIS |
2B-1555 |
3 |
51.35 |
4729********4926 |
064722 |
10/16/2022 |
| SMITH, JACKSON |
2B-1494 |
3 |
29.95 |
4229********8408 |
064724 |
10/16/2022 |
| SPIVEY, KELTON |
2B-1388 |
3 |
36.17 |
4229********7510 |
064725 |
10/16/2022 |
| STENGER, CHRISTIAN |
2B-1373 |
3 |
29.95 |
4494********3545 |
064726 |
10/16/2022 |
| STILES, LUCINDA |
2B-1468 |
3 |
61.35 |
4430********4117 |
375181 |
10/16/2022 |
| THOMAS, MARSIE |
2B-1781 |
3 |
36.34 |
6011********7930 |
01682R |
10/16/2022 |
| THOMAS, TIMOTHY |
2B-1718 |
3 |
46.17 |
6011********0345 |
01627R |
10/16/2022 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
26.00 |
4729********5397 |
064728 |
10/16/2022 |
| VANDERPLOEG, TEGAN |
2B-1764 |
3 |
29.95 |
5595********2968 |
851055 |
10/16/2022 |
| VARELA, JEREMY |
2B-1530 |
3 |
41.54 |
4003********8599 |
01860B |
10/16/2022 |
| WARREN, ANTONIO |
2B-1519 |
3 |
31.00 |
5463********5523 |
098948 |
10/16/2022 |
| WELLS, DAVID |
2B-1330 |
3 |
41.00 |
4729********4477 |
064730 |
10/16/2022 |
| WILLIAMS, KARLASIA |
2B-1557 |
3 |
56.17 |
4729********2777 |
064731 |
10/16/2022 |
| WILLIS, GINNIFER |
2B-1659 |
3 |
51.35 |
4729********8587 |
064730 |
10/16/2022 |
| WISER, DEVEN |
2B-1193 |
3 |
29.99 |
5463********2941 |
099032 |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
839.01 |
| 53 |
Visa |
1951.93 |
| 4 |
Discover |
155.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2945.99 |