Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, MICHAEL |
2B-1403 |
1 |
53.22 |
4451********0369 |
405857 |
01/01/2023 |
| Becerra, Jose |
2B-1819 |
1 |
31.15 |
4229********9371 |
020510 |
01/01/2023 |
| Burcham, Nick |
2B-1972 |
1 |
43.20 |
4229********6002 |
020510 |
01/01/2023 |
| CROWELL, JAMES |
2B-1135 |
1 |
31.15 |
4229********9003 |
020512 |
01/01/2023 |
| CRUZ, MISTY |
2B-1153 |
1 |
49.92 |
5463********6076 |
071399 |
01/01/2023 |
| DYER, CHANCE |
2B-1359 |
1 |
1.09 |
6011********7228 |
00121R |
01/01/2023 |
| Dunnivant, Jack |
2B-1822 |
1 |
31.15 |
4147********5529 |
05415D |
01/01/2023 |
| FLOWERS, SHANE |
2B-1545 |
1 |
32.24 |
4229********3230 |
020515 |
01/01/2023 |
| FULLER, MATTHEW |
2B-1547 |
1 |
31.15 |
4451********2488 |
405895 |
01/01/2023 |
| HINKLE, SYDNEY |
2B-1275 |
1 |
32.24 |
5463********5427 |
071626 |
01/01/2023 |
| HOBBY, WILLIAM |
2B-1939 |
1 |
43.20 |
4229********1963 |
020518 |
01/01/2023 |
| HUNTER, WILLIAM |
2B-1654 |
1 |
37.62 |
4451********0150 |
405929 |
01/01/2023 |
| Hernandez, Kendric |
2B-1818 |
1 |
31.15 |
4229********9836 |
020518 |
01/01/2023 |
| James, Quinn |
2B-1820 |
1 |
53.60 |
5312********2960 |
150259 |
01/01/2023 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
53.41 |
5424********6564 |
935087 |
01/01/2023 |
| LEE, JACKSON |
2B-1510 |
1 |
43.01 |
4765********4616 |
344598 |
01/01/2023 |
| LIEBEL, MARK |
2B-1107 |
1 |
36.35 |
4729********1150 |
020521 |
01/01/2023 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
37.44 |
4729********4527 |
020522 |
01/01/2023 |
| LOVINS, SANDRA |
2B-1274 |
1 |
32.24 |
4229********1408 |
020522 |
01/01/2023 |
| LOWRY, BRAD |
2B-1733 |
1 |
37.62 |
4147********5361 |
05680D |
01/01/2023 |
| MCNEESE, BUD |
2B-1486 |
1 |
32.61 |
4451********6615 |
405961 |
01/01/2023 |
| NAGY, ZACH |
2B-1686 |
1 |
31.15 |
4060********8595 |
05723C |
01/01/2023 |
| PETTY, ETHAN |
2B-1699 |
1 |
37.62 |
4729********6364 |
020524 |
01/01/2023 |
| PHIPPS, SCOTT |
2B-1045 |
1 |
39.52 |
4451********5996 |
405976 |
01/01/2023 |
| POWELL, AARON |
2B-1458 |
1 |
31.15 |
4729********5689 |
020525 |
01/01/2023 |
| SMITH, JAYLEN |
2B-1671 |
1 |
37.62 |
4168********2190 |
20528F |
01/01/2023 |
| STAGGS, NATHAN |
2B-1023 |
1 |
53.41 |
4451********6208 |
406021 |
01/01/2023 |
| TANKERSLY, COREY |
2B-1732 |
1 |
43.01 |
4229********7883 |
020530 |
01/01/2023 |
| TARDY, EDY |
2B-1506 |
1 |
32.24 |
4229********9750 |
020530 |
01/01/2023 |
| WHATLEY, ROBERT |
2B-9316529882 |
1 |
43.01 |
5143********8635 |
1R5S0B |
01/01/2023 |
| WRIGHT, MICAH |
2B-1319 |
1 |
31.15 |
4229********2906 |
020534 |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
232.18 |
| 25 |
Visa |
921.37 |
| 1 |
Discover |
1.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1154.64 |