Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, TRACEY |
2B-2190 |
2 |
41.55 |
4229********7560 |
032925 |
03/05/2023 |
| Alcala, Lisa |
2B-1936 |
2 |
43.20 |
4451********8261 |
493743 |
03/05/2023 |
| COOPER, JORDAN |
2B-1268 |
2 |
31.15 |
4159********1374 |
077925 |
03/05/2023 |
| Causey, Jacob |
2B-1975 |
2 |
43.20 |
4229********1966 |
032928 |
03/05/2023 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********2877 |
162092 |
03/05/2023 |
| GRAY, DESMOND |
2B-1244 |
2 |
43.01 |
4229********7110 |
032930 |
03/05/2023 |
| HILLARD, ALEX |
2B-2192 |
2 |
54.00 |
4729********9909 |
032930 |
03/05/2023 |
| HORNER, CHRISTOPHER |
2B-754 |
2 |
30.16 |
4494********4740 |
032931 |
03/05/2023 |
| HURT, SILAS |
2B-1776 |
2 |
31.15 |
5403********9033 |
014280 |
03/05/2023 |
| Hornbeak, Haley |
2B-2150 |
2 |
41.55 |
4403********6109 |
425420 |
03/05/2023 |
| Ingram, Ugandua |
2B-1979 |
2 |
43.20 |
4229********8617 |
032932 |
03/05/2023 |
| JOHNSON, JOSHUA |
2B-1728 |
2 |
36.35 |
4744********9085 |
142390 |
03/05/2023 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.80 |
4229********5298 |
032933 |
03/05/2023 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
032934 |
03/05/2023 |
| LEAGUE, CHLOE |
2B-1387 |
2 |
31.15 |
4494********8040 |
032934 |
03/05/2023 |
| LEMLEY, SARA |
2B-1318 |
2 |
35.36 |
5178********2252 |
08059B |
03/05/2023 |
| Laflen, Rachel |
2B-2197 |
2 |
41.55 |
4765********6654 |
794000 |
03/05/2023 |
| OROZCO, LIEYMI |
2B-1932 |
2 |
43.20 |
4432********8717 |
003631 |
03/05/2023 |
| PICKENS, JONNINE |
2B-1203 |
2 |
26.00 |
5463********8131 |
014609 |
03/05/2023 |
| Pigg, Harold |
2B-2187 |
2 |
29.99 |
5387********1734 |
014631 |
03/05/2023 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4839********7011 |
08161C |
03/05/2023 |
| SALAS, CHRISTIAN |
2B-2129 |
2 |
31.15 |
4737********2199 |
057850 |
03/05/2023 |
| Stroud, David |
2B-2153 |
2 |
56.55 |
4355********9960 |
076115 |
03/05/2023 |
| TIPPER, JAMES |
2B-1350 |
2 |
36.40 |
4229********1927 |
032940 |
03/05/2023 |
| VERNON, CODY |
2B-688 |
2 |
30.16 |
4229********9588 |
032941 |
03/05/2023 |
| WEBB, JAMES |
2B-1093 |
2 |
36.40 |
5403********8923 |
014767 |
03/05/2023 |
| WHEATLEY, BART |
2B-2134 |
2 |
41.55 |
5189********3874 |
19496Z |
03/05/2023 |
| WRIGHT, JUSTIN D |
2B-1517 |
2 |
26.00 |
4229********3522 |
032942 |
03/05/2023 |
| YOUNG, WAYNE |
2B-1589 |
2 |
36.35 |
4147********9205 |
08268C |
03/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
200.45 |
| 23 |
Visa |
876.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1076.90 |