Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOSTOLICO, APRIL |
2B-1802 |
2 |
49.95 |
4729********8661 |
084245 |
11/06/2022 |
| Allen, Kennith |
2B-1940 |
2 |
1.59 |
4403********8043 |
754348 |
11/06/2022 |
| BLAIR, ASHLEY |
2B-1200 |
2 |
25.00 |
4229********5361 |
084247 |
11/06/2022 |
| CLABORN, GINA |
2B-1893 |
2 |
41.54 |
4229********9866 |
084251 |
11/06/2022 |
| COOPER, JORDAN |
2B-1268 |
2 |
29.95 |
4159********1374 |
072960 |
11/06/2022 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
73.95 |
4744********2877 |
104220 |
11/06/2022 |
| DONELL MCCORD, RYAN |
2B-163 |
2 |
29.00 |
4355********7393 |
041047 |
11/06/2022 |
| EWBANK, JOHN |
2B-1382 |
2 |
34.95 |
4229********1718 |
084255 |
11/06/2022 |
| GOODWIN, WAYNE |
2B-1112 |
2 |
24.95 |
4744********0317 |
134629 |
11/06/2022 |
| GRAY, DESMOND |
2B-1244 |
2 |
41.35 |
4229********7110 |
084258 |
11/06/2022 |
| GRIFFIS, RANDY |
2B-1349 |
2 |
63.00 |
4729********2496 |
084259 |
11/06/2022 |
| HORNER, CHRISTOPHER |
2B-754 |
2 |
29.00 |
4494********4740 |
084304 |
11/06/2022 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.00 |
4229********5298 |
084306 |
11/06/2022 |
| KIDDER, ERIC |
2B-1057 |
2 |
64.73 |
4494********6955 |
084307 |
11/06/2022 |
| LEMLEY, SARA |
2B-1318 |
2 |
34.00 |
5178********2252 |
09271B |
11/06/2022 |
| LIEBEL, MARK |
2B-101 |
2 |
29.00 |
4729********1150 |
084310 |
11/06/2022 |
| LOLLI, MARK |
2B-1807 |
2 |
29.95 |
4701********7967 |
031391 |
11/06/2022 |
| RUBERT, RICKEY |
2B-1267 |
2 |
30.63 |
4839********7011 |
09485C |
11/06/2022 |
| SALINAS, PABLO |
2B-1334 |
2 |
39.95 |
4729********3873 |
084316 |
11/06/2022 |
| STREET, KELLY |
2B-1073 |
2 |
29.95 |
4229********8095 |
084318 |
11/06/2022 |
| TIPPER, JAMES |
2B-1350 |
2 |
35.00 |
4229********1927 |
084319 |
11/06/2022 |
| VERNON, CODY |
2B-688 |
2 |
29.00 |
4229********9588 |
084320 |
11/06/2022 |
| WEBB, JAMES |
2B-1093 |
2 |
35.00 |
5403********8923 |
027895 |
11/06/2022 |
| WRIGHT, JUSTIN D |
2B-1517 |
2 |
25.00 |
4229********3522 |
084323 |
11/06/2022 |
| YOUNG, WAYNE |
2B-1589 |
2 |
34.95 |
4147********9205 |
09702C |
11/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.00 |
| 23 |
Visa |
812.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
881.39 |