Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alcala, Lisa |
2B-1936 |
2 |
43.20 |
4451********8261 |
078072 |
01/05/2023 |
| Allen, Kennith |
2B-1940 |
2 |
43.20 |
4403********8043 |
269932 |
01/05/2023 |
| BLAIR, ASHLEY |
2B-1200 |
2 |
26.00 |
4229********5361 |
070556 |
01/05/2023 |
| CLABORN, GINA |
2B-1893 |
2 |
43.20 |
4229********5435 |
070558 |
01/05/2023 |
| COOPER, JORDAN |
2B-1268 |
2 |
31.15 |
4159********1374 |
076361 |
01/05/2023 |
| Causey, Jacob |
2B-1975 |
2 |
43.20 |
4229********1966 |
070600 |
01/05/2023 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********2877 |
130865 |
01/05/2023 |
| DONELL MCCORD, RYAN |
2B-163 |
2 |
30.16 |
4355********7393 |
114028 |
01/05/2023 |
| EWBANK, JOHN |
2B-1382 |
2 |
36.35 |
4229********1718 |
070603 |
01/05/2023 |
| Edwards, Karlie |
2B-1951 |
2 |
31.15 |
4229********0477 |
070604 |
01/05/2023 |
| GRAY, DESMOND |
2B-1244 |
2 |
43.01 |
4229********7110 |
070606 |
01/05/2023 |
| GRIFFIS, RANDY |
2B-1349 |
2 |
35.36 |
4729********2496 |
070606 |
01/05/2023 |
| HORNER, CHRISTOPHER |
2B-754 |
2 |
30.16 |
4494********4740 |
070610 |
01/05/2023 |
| Ingram, Ugandua |
2B-1979 |
2 |
43.20 |
5153********3060 |
08367Z |
01/05/2023 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.80 |
4229********5298 |
070613 |
01/05/2023 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
070614 |
01/05/2023 |
| LEAGUE, CHLOE |
2B-1387 |
2 |
31.15 |
4494********8040 |
070615 |
01/05/2023 |
| LEMLEY, SARA |
2B-1318 |
2 |
35.36 |
5178********2252 |
08464B |
01/05/2023 |
| LIEBEL, MARK |
2B-101 |
2 |
30.16 |
4729********1150 |
070615 |
01/05/2023 |
| PICKENS, JONNINE |
2B-1203 |
2 |
26.00 |
5463********8131 |
000736 |
01/05/2023 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4839********7011 |
08668C |
01/05/2023 |
| SALINAS, PABLO |
2B-1334 |
2 |
41.55 |
4729********3873 |
070623 |
01/05/2023 |
| STREET, KELLY |
2B-1073 |
2 |
31.15 |
4229********8095 |
070624 |
01/05/2023 |
| TIPPER, JAMES |
2B-1350 |
2 |
36.40 |
4229********1927 |
070625 |
01/05/2023 |
| VERNON, CODY |
2B-688 |
2 |
30.16 |
4229********9588 |
070626 |
01/05/2023 |
| WEBB, JAMES |
2B-1093 |
2 |
36.40 |
5403********8923 |
000964 |
01/05/2023 |
| WRIGHT, JUSTIN D |
2B-1517 |
2 |
26.00 |
4229********3522 |
070628 |
01/05/2023 |
| YOUNG, WAYNE |
2B-1589 |
2 |
36.35 |
4147********9205 |
08850C |
01/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
140.96 |
| 24 |
Visa |
835.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
976.59 |