Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Armstrong, James |
2B-2124 |
1 |
31.15 |
4729********4540 |
031303 |
02/01/2023 |
| BLAIR, MICHAEL |
2B-1403 |
1 |
53.22 |
4451********0369 |
508227 |
02/01/2023 |
| BURNS, TYLER |
2B-1485 |
1 |
32.24 |
4355********3457 |
106096 |
02/01/2023 |
| Becerra, Jose |
2B-1819 |
1 |
31.15 |
4229********9371 |
031304 |
02/01/2023 |
| CAMERON, THOMAS |
2B-1132 |
1 |
36.34 |
4729********4741 |
031305 |
02/01/2023 |
| CROWELL, JAMES |
2B-1135 |
1 |
31.15 |
4229********9003 |
031307 |
02/01/2023 |
| CRUZ, MISTY |
2B-1153 |
1 |
49.92 |
5463********6076 |
018274 |
02/01/2023 |
| Dunnivant, Jack |
2B-1822 |
1 |
31.15 |
4147********5529 |
09272D |
02/01/2023 |
| FLEMING, RYAN |
2B-1405 |
1 |
41.55 |
5463********0584 |
018289 |
02/01/2023 |
| FLOWERS, SHANE |
2B-1545 |
1 |
32.24 |
4229********3230 |
031309 |
02/01/2023 |
| FULLER, MATTHEW |
2B-1547 |
1 |
31.15 |
4451********2488 |
508250 |
02/01/2023 |
| GIBSON, DANIEL |
2B-1886 |
1 |
31.15 |
4229********3223 |
031311 |
02/01/2023 |
| HINKLE, SYDNEY |
2B-1275 |
1 |
32.24 |
5463********5427 |
018315 |
02/01/2023 |
| HOBBS, AARON |
2B-1305 |
1 |
31.20 |
4451********8525 |
508261 |
02/01/2023 |
| Hernandez, Kendric |
2B-1818 |
1 |
31.15 |
4229********9836 |
031312 |
02/01/2023 |
| James, Quinn |
2B-1820 |
1 |
53.60 |
5312********2960 |
141639 |
02/01/2023 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
53.41 |
5424********6564 |
692856 |
02/01/2023 |
| LEE, JACKSON |
2B-1510 |
1 |
43.01 |
4765********4616 |
498339 |
02/01/2023 |
| LIEBEL, MARK |
2B-1107 |
1 |
36.35 |
4729********1150 |
031315 |
02/01/2023 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
36.51 |
5467********1852 |
09478B |
02/01/2023 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
37.44 |
4729********4527 |
031316 |
02/01/2023 |
| LOVINS, SANDRA |
2B-1274 |
1 |
32.24 |
4229********1408 |
031317 |
02/01/2023 |
| LOWRY, BRAD |
2B-1733 |
1 |
37.62 |
4147********5361 |
09500D |
02/01/2023 |
| MCNEESE, BUD |
2B-1486 |
1 |
32.61 |
4451********6615 |
508284 |
02/01/2023 |
| MITCHELL, STEVEN |
2B-1004 |
1 |
35.20 |
4229********1599 |
031317 |
02/01/2023 |
| NAGY, ZACH |
2B-1686 |
1 |
31.15 |
4060********8595 |
09550C |
02/01/2023 |
| PETTY, ETHAN |
2B-1699 |
1 |
37.62 |
4729********6364 |
031318 |
02/01/2023 |
| PHIPPS, SCOTT |
2B-1045 |
1 |
39.52 |
4451********5996 |
508289 |
02/01/2023 |
| POWELL, AARON |
2B-1458 |
1 |
31.15 |
4729********5689 |
031319 |
02/01/2023 |
| RUCKER, DYLAN |
2B-1526 |
1 |
37.62 |
5403********3167 |
018433 |
02/01/2023 |
| SMITH, JAYLEN |
2B-1671 |
1 |
37.62 |
4168********2190 |
31321F |
02/01/2023 |
| STAGGS, NATHAN |
2B-1023 |
1 |
53.41 |
4451********6208 |
508301 |
02/01/2023 |
| TARDY, EDY |
2B-2136 |
1 |
32.24 |
4229********9750 |
031323 |
02/01/2023 |
| Tolley, Christy |
2B-2121 |
1 |
41.54 |
4451********1035 |
508309 |
02/01/2023 |
| WRIGHT, MICAH |
2B-1319 |
1 |
31.15 |
4229********2906 |
031324 |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
304.85 |
| 28 |
Visa |
993.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1298.01 |