Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALI, HENRY |
2B-1806 |
4 |
43.20 |
4729********2345 |
064113 |
03/27/2023 |
| ADAMS, GEORGE |
2B-1689 |
4 |
43.01 |
5463********3124 |
052801 |
03/27/2023 |
| APOSTOLICO, JORDAN |
2B-2170 |
4 |
31.15 |
4729********0389 |
064115 |
03/27/2023 |
| Albrecht, Taylor |
2B-2185 |
4 |
41.55 |
4729********8497 |
064115 |
03/27/2023 |
| BATTEN, TANNER |
2B-1961 |
4 |
43.20 |
6011********7897 |
02781R |
03/27/2023 |
| BECERRA, JASMINE |
2B-1901 |
4 |
43.20 |
4229********6995 |
064116 |
03/27/2023 |
| BRADFORD, CODY BRADFORD |
2B-1012 |
4 |
32.24 |
5118********4465 |
002723 |
03/27/2023 |
| BROCK, DAVID |
2B-1110 |
4 |
36.35 |
4494********7648 |
064119 |
03/27/2023 |
| Braden, Demari |
2B-2116 |
4 |
31.15 |
5403********7020 |
052938 |
03/27/2023 |
| Burns, Alex |
2B-2002 |
4 |
43.20 |
4355********0441 |
099098 |
03/27/2023 |
| CAMPOS, JOSE |
2B-1150 |
4 |
32.42 |
4229********3919 |
064120 |
03/27/2023 |
| CARLISLE, LIBBY |
2B-2172 |
4 |
31.15 |
4494********7781 |
064120 |
03/27/2023 |
| CARLS, JEFF |
2B-1003 |
4 |
32.39 |
4451********5840 |
814508 |
03/27/2023 |
| CARVER, AUSTIN |
2B-1929 |
4 |
43.20 |
4355********6205 |
104145 |
03/27/2023 |
| COZART, BROOKES |
2B-1683 |
4 |
43.01 |
4729********9849 |
064123 |
03/27/2023 |
| Cathey, Courtlynn |
2B-2198 |
4 |
31.15 |
4729********1101 |
064125 |
03/27/2023 |
| Clark, Riley |
2B-2238 |
4 |
39.00 |
4229********9403 |
064126 |
03/27/2023 |
| DOUGLES, MASON |
2B-1676 |
4 |
48.02 |
4729********7771 |
064126 |
03/27/2023 |
| Davis, Neil |
2B-1924 |
4 |
43.20 |
5403********3405 |
053117 |
03/27/2023 |
| Dunnivant, Samantha |
2B-2242 |
4 |
31.15 |
4147********8824 |
03825D |
03/27/2023 |
| EDY, SOMOSA |
2B-2258 |
4 |
42.82 |
4451********4063 |
814529 |
03/27/2023 |
| Emery, Kyle |
2B-1861 |
4 |
32.80 |
4535********8287 |
H67486 |
03/27/2023 |
| FARAH, KAITLYNN |
2B-1885 |
4 |
32.80 |
5403********1868 |
053160 |
03/27/2023 |
| FOX, LAUREN |
2B-1888 |
4 |
53.60 |
4494********6213 |
064130 |
03/27/2023 |
| FRALIX, TRENTON |
2B-1356 |
4 |
43.01 |
4355********7300 |
130109 |
03/27/2023 |
| Force, Bill |
2B-2122 |
4 |
43.20 |
4888********5673 |
03593A |
03/27/2023 |
| GARCIA, DELMY |
2B-1868 |
4 |
53.60 |
5178********2133 |
03959B |
03/27/2023 |
| GARCIA, JUAN |
2B-1866 |
4 |
43.20 |
4451********3188 |
814536 |
03/27/2023 |
| GENTRY, JOE |
2B-1497 |
4 |
31.15 |
4729********2416 |
064132 |
03/27/2023 |
| GHEE, JACOB |
2B-1903 |
4 |
31.15 |
4229********4909 |
064132 |
03/27/2023 |
| GRANADOS, MOE |
2B-1436 |
4 |
31.15 |
4729********4168 |
064132 |
03/27/2023 |
| GRIFFIS, RANDY |
2B-1349 |
4 |
35.36 |
4729********8389 |
064133 |
03/27/2023 |
| Gan, Kaitlyn |
2B-2179 |
4 |
56.55 |
4634********9331 |
025534 |
03/27/2023 |
| Gibson, Alex |
2B-1858 |
4 |
31.15 |
4229********3223 |
064133 |
03/27/2023 |
| Granados, Anthony |
2B-1852 |
4 |
31.15 |
4729********2352 |
064133 |
03/27/2023 |
| HARMON, CHANDLER |
2B-1724 |
4 |
31.15 |
4494********1189 |
064134 |
03/27/2023 |
| HARRIS, JESSIE |
2B-1420 |
4 |
32.24 |
4729********9350 |
064134 |
03/27/2023 |
| HAYES, DEAN |
2B-1176 |
4 |
31.15 |
4355********9734 |
142088 |
03/27/2023 |
| HIDALGO, VIRGINIA |
2B-1810 |
4 |
53.60 |
4744********1079 |
124014 |
03/27/2023 |
| HORNER, CHRISTOPHER |
2B-1229 |
4 |
39.52 |
4494********4740 |
064135 |
03/27/2023 |
| Harsted, Alex |
2B-2203 |
4 |
41.55 |
4729********3934 |
064136 |
03/27/2023 |
| INABNITT, HUNTER |
2B-1856 |
4 |
38.00 |
4729********8703 |
064137 |
03/27/2023 |
| INGRAM, TALISHA |
2B-1723 |
4 |
43.01 |
5463********0470 |
053375 |
03/27/2023 |
| Jacobs, Ashton |
2B-1958 |
4 |
43.20 |
6011********3563 |
02738R |
03/27/2023 |
| KELLEY, PHILLIP |
2B-1637 |
4 |
31.15 |
4729********0513 |
064139 |
03/27/2023 |
| KIDD, JASON |
2B-1591 |
4 |
37.62 |
4602********4895 |
747329 |
03/27/2023 |
| LENTZ, TRE |
2B-1923 |
4 |
41.55 |
4403********2821 |
878419 |
03/27/2023 |
| LEWIS, ERIC |
2B-1887 |
4 |
43.20 |
4729********3333 |
064141 |
03/27/2023 |
| LONDON, ANNA |
2B-1623 |
4 |
32.24 |
5424********2109 |
94413P |
03/27/2023 |
| LOPEZ, CESAR |
2B-1754 |
4 |
36.35 |
4744********6348 |
154517 |
03/27/2023 |
| LOWE, BRANDON |
2B-2207 |
4 |
31.15 |
4355********8491 |
064153 |
03/27/2023 |
| LUNA, KADEN |
2B-2132 |
4 |
31.15 |
4494********9130 |
064142 |
03/27/2023 |
| Laflamme, Virginia |
2B-2177 |
4 |
35.00 |
6011********7884 |
02723R |
03/27/2023 |
| MCARTHUR, JARED |
2B-1537 |
4 |
41.55 |
4451********0509 |
814573 |
03/27/2023 |
| MCDONALD, IAN |
2B-1855 |
4 |
41.55 |
4451********4862 |
814572 |
03/27/2023 |
| MCDOWELL, LAUREL |
2B-1804 |
4 |
53.60 |
5115********2324 |
947136 |
03/27/2023 |
| MONROE, TRAVIS |
2B-2146 |
4 |
31.15 |
4494********1080 |
064145 |
03/27/2023 |
| MORALES, SUSANA |
2B-1593 |
4 |
84.81 |
4400********1523 |
09591B |
03/27/2023 |
| MURILLO, JUAN |
2B-1751 |
4 |
31.15 |
4584********6296 |
819979 |
03/27/2023 |
| Martinez, Matthew |
2B-2398 |
4 |
31.15 |
4451********4084 |
814580 |
03/27/2023 |
| Meek, Jason |
2B-1862 |
4 |
43.20 |
4003********8374 |
04407B |
03/27/2023 |
| Miller, John grayson |
2B-1956 |
4 |
31.15 |
4729********8684 |
064147 |
03/27/2023 |
| Mitchell, Hunter |
2B-2427 |
4 |
39.00 |
4403********9595 |
243340 |
03/27/2023 |
| Murr, Chandler |
2B-2123 |
4 |
43.20 |
5156********1796 |
04439Z |
03/27/2023 |
| NAGAI, YUSUKE |
2B-6156637605 |
4 |
43.01 |
5424********8223 |
073365 |
03/27/2023 |
| NEECE, REBECCA |
2B-1674 |
4 |
43.01 |
4229********4076 |
064148 |
03/27/2023 |
| O NEAL, ZACHURIYA |
2B-2191 |
4 |
41.55 |
5108********8939 |
064149 |
03/27/2023 |
| OSBOURNE, DYLAN |
2B-1775 |
4 |
53.61 |
4673********2279 |
027397 |
03/27/2023 |
| PHILLIPS, NICK |
2B-1099 |
4 |
42.64 |
4159********6018 |
068370 |
03/27/2023 |
| PORTER, CURT |
2B-1636 |
4 |
43.01 |
4229********3175 |
064150 |
03/27/2023 |
| PRICE, SKYLER |
2B-1379 |
4 |
37.62 |
5118********9411 |
002656 |
03/27/2023 |
| PRIMM, CADE |
2B-1600 |
4 |
31.15 |
5463********4162 |
053675 |
03/27/2023 |
| PULIDO, MIGUEL |
2B-1181 |
4 |
31.15 |
6011********0933 |
02720R |
03/27/2023 |
| ROGEL, ELMAN |
2B-1146 |
4 |
63.81 |
4729********0196 |
064153 |
03/27/2023 |
| RUIZ, ARMONDO |
2B-1241 |
4 |
31.15 |
4729********7445 |
064153 |
03/27/2023 |
| Rose, Jakob |
2B-2234 |
4 |
54.00 |
5403********3710 |
053747 |
03/27/2023 |
| SCHLUEP, JAMES |
2B-1859 |
4 |
31.15 |
4159********1334 |
027548 |
03/27/2023 |
| SLATER, ERIC |
2B-1603 |
4 |
32.24 |
5237********9597 |
04712B |
03/27/2023 |
| SOLOMON, SYDNE |
2B-1632 |
4 |
31.15 |
4599********9674 |
H67364 |
03/27/2023 |
| STEWART, BEN |
2B-1030 |
4 |
62.35 |
4729********9583 |
064158 |
03/27/2023 |
| Saldana, Omar |
2B-2186 |
4 |
41.55 |
5403********0378 |
053837 |
03/27/2023 |
| VANN, CLAYTON |
2B-1726 |
4 |
37.81 |
4729********2598 |
064159 |
03/27/2023 |
| VAUGHN, MONTAI |
2B-2180 |
4 |
31.15 |
4229********2206 |
064159 |
03/27/2023 |
| Vines, Cliff |
2B-2173 |
4 |
71.55 |
5403********1403 |
053877 |
03/27/2023 |
| WALKER, ANTHONY |
2B-1161 |
4 |
31.15 |
5463********0488 |
053873 |
03/27/2023 |
| WELCH, KALEIGH |
2B-1904 |
4 |
43.20 |
5178********3880 |
06036P |
03/27/2023 |
| WELLS, TYLER |
2B-2419 |
4 |
31.15 |
4229********7556 |
064201 |
03/27/2023 |
| WENTZEL, COLTON |
2B-1125 |
4 |
31.15 |
5118********9508 |
002659 |
03/27/2023 |
| WRAY, SAMMUEL |
2B-1772 |
4 |
31.15 |
5322********2692 |
002734 |
03/27/2023 |
| WRIGHT, JOSH |
2B-1066 |
4 |
56.55 |
4729********3141 |
064202 |
03/27/2023 |
| Wood, Tracy |
2B-2204 |
4 |
41.55 |
5178********8697 |
06125B |
03/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
938.92 |
| 64 |
Visa |
2529.06 |
| 4 |
Discover |
152.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3620.53 |