Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, MICHAEL |
2B-1403 |
1 |
51.17 |
4451********0369 |
407456 |
11/01/2022 |
| Becerra, Jose |
2B-1819 |
1 |
29.95 |
4229********9371 |
031030 |
11/01/2022 |
| COLE, JOSEPH |
2B-1928 |
1 |
29.95 |
4494********1045 |
031032 |
11/01/2022 |
| CROWELL, JAMES |
2B-1135 |
1 |
29.95 |
4229********9003 |
031033 |
11/01/2022 |
| CRUZ, MISTY |
2B-1153 |
1 |
48.00 |
5463********6076 |
030500 |
11/01/2022 |
| Cross, Cameron |
2B-1930 |
1 |
41.54 |
4066********8826 |
037276 |
11/01/2022 |
| DUNKLEMAN, BRICE |
2B-1487 |
1 |
65.17 |
4403********9540 |
391468 |
11/01/2022 |
| DYER, CHANCE |
2B-1359 |
1 |
30.05 |
6011********7228 |
00162R |
11/01/2022 |
| Dunnivant, Jack |
2B-1822 |
1 |
29.95 |
4147********5529 |
01033D |
11/01/2022 |
| FLOWERS, SHANE |
2B-1545 |
1 |
60.00 |
4229********3230 |
031035 |
11/01/2022 |
| HICKMAN, DWAYNE |
2B-1770 |
1 |
41.54 |
4147********8362 |
01129C |
11/01/2022 |
| HINKLE, SYDNEY |
2B-1275 |
1 |
31.00 |
5463********5427 |
030621 |
11/01/2022 |
| HUNTER, WILLIAM |
2B-1654 |
1 |
65.17 |
4451********0150 |
407490 |
11/01/2022 |
| Hernandez, Kendric |
2B-1818 |
1 |
29.95 |
4229********9836 |
031039 |
11/01/2022 |
| Hickman, Abigail |
2B-1816 |
1 |
41.54 |
4494********2098 |
031040 |
11/01/2022 |
| JONES, TIMMY |
2B-1064 |
1 |
58.95 |
4229********4841 |
031040 |
11/01/2022 |
| James, Quinn |
2B-1820 |
1 |
51.54 |
5312********2960 |
141708 |
11/01/2022 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
51.35 |
5424********6564 |
844014 |
11/01/2022 |
| LEE, JACKSON |
2B-1510 |
1 |
41.35 |
4765********4616 |
183516 |
11/01/2022 |
| LIEBEL, MARK |
2B-1107 |
1 |
34.95 |
4729********1150 |
031043 |
11/01/2022 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
36.00 |
4729********4527 |
031044 |
11/01/2022 |
| LOVINS, SANDRA |
2B-1274 |
1 |
31.00 |
4229********1408 |
031044 |
11/01/2022 |
| LOWRY, BRAD |
2B-1733 |
1 |
65.17 |
4147********5361 |
01357D |
11/01/2022 |
| MCNEESE, BUD |
2B-1486 |
1 |
60.35 |
4451********6615 |
407519 |
11/01/2022 |
| MOJANOVSKI, JOEY |
2B-0000000000 |
1 |
30.05 |
4100********9201 |
01398A |
11/01/2022 |
| NAGY, ZACH |
2B-1686 |
1 |
29.95 |
4060********8595 |
01413C |
11/01/2022 |
| PETTY, ETHAN |
2B-1699 |
1 |
65.17 |
4729********6364 |
031047 |
11/01/2022 |
| PHIPPS, SCOTT |
2B-1045 |
1 |
38.00 |
4451********5996 |
407527 |
11/01/2022 |
| POWELL, AARON |
2B-1458 |
1 |
29.95 |
4729********5689 |
031048 |
11/01/2022 |
| SMITH, JAYLEN |
2B-1671 |
1 |
65.17 |
4168********2190 |
31052F |
11/01/2022 |
| STAGGS, JAMES |
2B-1296 |
1 |
41.35 |
4729********7908 |
031053 |
11/01/2022 |
| STAGGS, NATHAN |
2B-1023 |
1 |
51.35 |
4451********6208 |
407541 |
11/01/2022 |
| WRIGHT, MICAH |
2B-1319 |
1 |
29.95 |
4451********1224 |
407549 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
181.89 |
| 28 |
Visa |
1224.59 |
| 1 |
Discover |
30.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1436.53 |