Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Armstrong, James |
2B-2124 |
1 |
31.15 |
4729********4540 |
031404 |
03/01/2023 |
| BLAIR, MICHAEL |
2B-1403 |
1 |
53.22 |
4451********0369 |
094271 |
03/01/2023 |
| BURNS, TYLER |
2B-1485 |
1 |
32.24 |
4355********3457 |
055067 |
03/01/2023 |
| Becerra, Jose |
2B-1819 |
1 |
31.15 |
4229********9371 |
031405 |
03/01/2023 |
| Brown, Dandre |
2B-1942 |
1 |
31.15 |
4729********5588 |
031405 |
03/01/2023 |
| CAMERON, THOMAS |
2B-1132 |
1 |
36.34 |
4729********4741 |
031405 |
03/01/2023 |
| CROWELL, JAMES |
2B-1135 |
1 |
31.15 |
4229********9003 |
031406 |
03/01/2023 |
| Dunnivant, Jack |
2B-1822 |
1 |
31.15 |
4147********5529 |
02213D |
03/01/2023 |
| FLEMING, RYAN |
2B-1405 |
1 |
41.55 |
5463********0584 |
027187 |
03/01/2023 |
| FLOWERS, SHANE |
2B-1545 |
1 |
32.24 |
4229********3230 |
031407 |
03/01/2023 |
| FULLER, MATTHEW |
2B-1547 |
1 |
31.15 |
4451********2488 |
094279 |
03/01/2023 |
| GIBSON, DANIEL |
2B-1886 |
1 |
31.15 |
4229********3223 |
031408 |
03/01/2023 |
| HINKLE, SYDNEY |
2B-1275 |
1 |
32.24 |
5463********5427 |
027212 |
03/01/2023 |
| HOBBS, AARON |
2B-1305 |
1 |
31.20 |
4451********8525 |
094283 |
03/01/2023 |
| Hernandez, Kendric |
2B-1818 |
1 |
31.15 |
4229********9836 |
031410 |
03/01/2023 |
| James, Quinn |
2B-1820 |
1 |
53.60 |
5312********2960 |
191741 |
03/01/2023 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
53.41 |
5424********6564 |
000216 |
03/01/2023 |
| LEE, JACKSON |
2B-1510 |
1 |
43.01 |
4765********4616 |
224925 |
03/01/2023 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
36.51 |
5467********1852 |
02444B |
03/01/2023 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
37.44 |
4729********4527 |
031415 |
03/01/2023 |
| LOWRY, BRAD |
2B-1733 |
1 |
37.62 |
4147********5361 |
02475D |
03/01/2023 |
| MCNEESE, BUD |
2B-1486 |
1 |
32.61 |
4451********6615 |
094298 |
03/01/2023 |
| MITCHELL, STEVEN |
2B-1004 |
1 |
65.36 |
4229********1599 |
031416 |
03/01/2023 |
| NAGY, ZACH |
2B-1686 |
1 |
31.15 |
4060********8595 |
02511C |
03/01/2023 |
| PETTY, ETHAN |
2B-1699 |
1 |
37.62 |
4729********6364 |
031417 |
03/01/2023 |
| PHIPPS, SCOTT |
2B-1045 |
1 |
39.52 |
4451********5996 |
094304 |
03/01/2023 |
| POWELL, AARON |
2B-1458 |
1 |
31.15 |
4729********5689 |
031418 |
03/01/2023 |
| RUCKER, DYLAN |
2B-1526 |
1 |
37.62 |
5403********3167 |
027344 |
03/01/2023 |
| SMITH, JAYLEN |
2B-1671 |
1 |
37.62 |
4168********2190 |
31418F |
03/01/2023 |
| STAGGS, NATHAN |
2B-1023 |
1 |
53.41 |
4451********6208 |
094309 |
03/01/2023 |
| TANKERSLY, COREY |
2B-2220 |
1 |
43.01 |
4229********4006 |
031420 |
03/01/2023 |
| WRIGHT, MICAH |
2B-1319 |
1 |
31.15 |
4229********2906 |
031422 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
254.93 |
| 26 |
Visa |
955.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1210.04 |