Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, JESUS |
2B-1644 |
3 |
29.95 |
4168********2075 |
72022F |
11/15/2022 |
| ALEXANDER, ELI |
2B-1750 |
3 |
29.95 |
4729********1156 |
072022 |
11/15/2022 |
| ALEXANDER, SAVANNAH |
2B-1720 |
3 |
29.95 |
4729********3816 |
072022 |
11/15/2022 |
| ALLEN, ANNA |
2B-1448 |
3 |
31.00 |
5118********3850 |
029750 |
11/15/2022 |
| ALLEN, KADEN |
2B-1743 |
3 |
29.95 |
5463********9593 |
003921 |
11/15/2022 |
| ALLMON, JAMES |
2B-1391 |
3 |
46.17 |
4809********2064 |
983719 |
11/15/2022 |
| ANDERSON, COLTON |
2B-1230 |
3 |
60.00 |
5463********8305 |
003965 |
11/15/2022 |
| Alvarez, Janet |
2B-1826 |
3 |
29.95 |
4729********5570 |
072025 |
11/15/2022 |
| BARNETT, JOSH |
2B-1182 |
3 |
70.00 |
4729********1593 |
072026 |
11/15/2022 |
| BELLENFANT, TANNER |
2B-1554 |
3 |
60.00 |
5403********6484 |
004031 |
11/15/2022 |
| BOSTIC, PATRICIA |
2B-1576 |
3 |
29.95 |
5424********0374 |
003212 |
11/15/2022 |
| BROOKS, DEREK |
2B-1570 |
3 |
60.00 |
4229********3520 |
072027 |
11/15/2022 |
| BROWN, DEMARCUS |
2B-1652 |
3 |
41.35 |
4229********4610 |
072028 |
11/15/2022 |
| Burns, Chris |
2B-1882 |
3 |
41.54 |
5178********6371 |
00891B |
11/15/2022 |
| Burton, James |
2B-1837 |
3 |
41.54 |
5379********7990 |
01509B |
11/15/2022 |
| CAMPBELL, HUNTER |
2B-1502 |
3 |
29.95 |
4229********4326 |
072031 |
11/15/2022 |
| CARR, MARK |
2B-1473 |
3 |
31.00 |
4447********1362 |
015719 |
11/15/2022 |
| CASSIDY, BRITT |
2B-1759 |
3 |
41.54 |
5118********2678 |
029628 |
11/15/2022 |
| COCHRAN, KEITH WILLIAM |
2B-1184 |
3 |
39.00 |
5111********4611 |
075106 |
11/15/2022 |
| COLON, LUIS |
2B-1608 |
3 |
29.95 |
5463********1828 |
004281 |
11/15/2022 |
| Cardin, Danielle |
2B-1843 |
3 |
61.54 |
4729********7447 |
072034 |
11/15/2022 |
| Coty, Justin |
2B-1883 |
3 |
41.54 |
4229********2006 |
072035 |
11/15/2022 |
| DALTON, CORY |
2B-1745 |
3 |
65.54 |
4451********5163 |
422515 |
11/15/2022 |
| DEMOSS, LARRY |
2B-1372 |
3 |
54.00 |
4729********9623 |
072037 |
11/15/2022 |
| DIAZ, FRANCISCO |
2B-1568 |
3 |
70.00 |
5312********3625 |
122902 |
11/15/2022 |
| DUNNAVANT, KAMRON |
2B-1833 |
3 |
29.95 |
4229********6607 |
072037 |
11/15/2022 |
| FARR, KATRINA |
2B-1155 |
3 |
31.00 |
4744********2817 |
192807 |
11/15/2022 |
| FENSLER, JOE |
2B-1282 |
3 |
41.35 |
5199********5137 |
01152Z |
11/15/2022 |
| FISHER, STEVE |
2B-1702 |
3 |
41.35 |
4451********9701 |
422534 |
11/15/2022 |
| FREMEN, ERIC |
2B-1569 |
3 |
20.00 |
5403********3093 |
072040 |
11/15/2022 |
| FULLER, NATHAN |
2B-1471 |
3 |
41.00 |
5219********9436 |
072040 |
11/15/2022 |
| Foster, Hutton |
2B-1831 |
3 |
29.95 |
5118********9185 |
029756 |
11/15/2022 |
| GRANT, SHAUN |
2B-1513 |
3 |
36.05 |
4862********4063 |
01301C |
11/15/2022 |
| GRAY, MICHAEL |
2B-1748 |
3 |
41.54 |
4229********8455 |
072043 |
11/15/2022 |
| GREEN, MICHELLE |
2B-1283 |
3 |
65.17 |
4229********5267 |
072044 |
11/15/2022 |
| Gann, Ryan |
2B-1907 |
3 |
29.95 |
5403********1921 |
004740 |
11/15/2022 |
| Gray, Abel |
2B-1908 |
3 |
51.54 |
4229********3275 |
072045 |
11/15/2022 |
| HASTEY, ADAM |
2B-1746 |
3 |
75.34 |
4451********5820 |
422576 |
11/15/2022 |
| HERRERA, SOLI |
2B-1715 |
3 |
29.95 |
4729********5973 |
072048 |
11/15/2022 |
| HILLARD, ALEX |
2B-1792 |
3 |
39.95 |
4729********7940 |
072048 |
11/15/2022 |
| Hernandez, Henry |
2B-1914 |
3 |
41.54 |
5403********7908 |
004899 |
11/15/2022 |
| Hill, Khalil |
2B-1834 |
3 |
29.95 |
4229********7484 |
072049 |
11/15/2022 |
| JAIME, MELINA |
2B-1194 |
3 |
36.17 |
4494********2430 |
072050 |
11/15/2022 |
| JETT, HEATHER |
2B-258 |
3 |
35.00 |
5207********0587 |
933328 |
11/15/2022 |
| KISSACK, KYLE |
2B-1842 |
3 |
29.95 |
4000********5876 |
690065 |
11/15/2022 |
| KOHL, OLIVIA |
2B-1427 |
3 |
41.17 |
4355********2686 |
074074 |
11/15/2022 |
| KRUTCHER, MARCUS |
2B-1642 |
3 |
51.35 |
5463********4615 |
005068 |
11/15/2022 |
| Lanham, Paul |
2B-1823 |
3 |
51.54 |
4229********6922 |
072055 |
11/15/2022 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
55.00 |
4729********1172 |
072055 |
11/15/2022 |
| MENDEZ, RAFAEL |
2B-1164 |
3 |
1.40 |
4430********7822 |
204950 |
11/15/2022 |
| MORGAN, LEXI |
2B-1714 |
3 |
29.95 |
5118********3730 |
029632 |
11/15/2022 |
| Meade, Garrett |
2B-1830 |
3 |
29.95 |
4000********8214 |
151332 |
11/15/2022 |
| Moore, Landon |
2B-1828 |
3 |
65.34 |
4729********9002 |
072059 |
11/15/2022 |
| NOBLE, KENNETH |
2B-1565 |
3 |
70.00 |
4229********5657 |
072100 |
11/15/2022 |
| OSTEEN, AMY |
2B-1169 |
3 |
31.00 |
4451********4808 |
422667 |
11/15/2022 |
| OWENS, TROY |
2B-1293 |
3 |
70.00 |
4347********2194 |
002108 |
11/15/2022 |
| PAGE, CHAD |
2B-1613 |
3 |
41.35 |
4729********9651 |
072101 |
11/15/2022 |
| PARKER, CHARLES |
2B-1416 |
3 |
41.35 |
4773********3796 |
072101 |
11/15/2022 |
| PENN, IAN |
2B-1452 |
3 |
41.00 |
5178********0303 |
03067B |
11/15/2022 |
| POARCH, ANDY |
2B-1326 |
3 |
60.17 |
4729********5807 |
072102 |
11/15/2022 |
| POARCH, CHRIS |
2B-1784 |
3 |
41.54 |
4729********3923 |
072103 |
11/15/2022 |
| PORTERFIELD, BRITTANY |
2B-1446 |
3 |
36.00 |
4121********7777 |
007502 |
11/15/2022 |
| PRISCO, MEGAN |
2B-1245 |
3 |
41.54 |
4229********7837 |
072104 |
11/15/2022 |
| Parker, Lee |
2B-1920 |
3 |
51.54 |
5594********5181 |
030601 |
11/15/2022 |
| REESE, KAYLEE |
2B-1574 |
3 |
29.95 |
4355********5466 |
116059 |
11/15/2022 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
30.00 |
5178********4791 |
03201P |
11/15/2022 |
| ROLAND, CHRIS |
2B-1555 |
3 |
51.35 |
4729********4926 |
072106 |
11/15/2022 |
| RUIZ, CANNAN |
2B-1524 |
3 |
29.95 |
4373********8014 |
849017 |
11/15/2022 |
| SMITH, BRENT |
2B-1197 |
3 |
70.00 |
4729********1795 |
072108 |
11/15/2022 |
| SMITH, JACKSON |
2B-1494 |
3 |
29.95 |
4229********8408 |
072109 |
11/15/2022 |
| STENGER, CHRISTIAN |
2B-1373 |
3 |
29.95 |
4494********3545 |
072110 |
11/15/2022 |
| Sharp, Wade |
2B-1915 |
3 |
41.54 |
4430********0651 |
455120 |
11/15/2022 |
| THARPE, MICHELLE |
2B-1653 |
3 |
29.95 |
5463********3383 |
005695 |
11/15/2022 |
| VANDERPLOEG, TEGAN |
2B-1764 |
3 |
29.95 |
5595********2968 |
390997 |
11/15/2022 |
| WARREN, ANTONIO |
2B-1519 |
3 |
60.00 |
5463********5523 |
005815 |
11/15/2022 |
| WILLIAMS, KARLASIA |
2B-1557 |
3 |
85.17 |
4729********2777 |
072115 |
11/15/2022 |
| WILLIS, GINNIFER |
2B-1659 |
3 |
51.35 |
4729********8587 |
072116 |
11/15/2022 |
| WISER, DEVEN |
2B-1193 |
3 |
29.99 |
5463********2941 |
005859 |
11/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1066.99 |
| 51 |
Visa |
2255.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3322.35 |