Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Armstrong, James |
2B-2124 |
1 |
31.15 |
4729********4540 |
071806 |
04/02/2023 |
| BURNS, TYLER |
2B-1485 |
1 |
32.24 |
4355********3457 |
067068 |
04/02/2023 |
| Brown, Dandre |
2B-1942 |
1 |
31.15 |
4729********5588 |
071807 |
04/02/2023 |
| CAMERON, THOMAS |
2B-1132 |
1 |
36.34 |
4729********4741 |
071807 |
04/02/2023 |
| CROWELL, JAMES |
2B-1135 |
1 |
31.15 |
4229********9003 |
071808 |
04/02/2023 |
| Dreher, Andrew |
2B-2296 |
1 |
30.00 |
4264********5797 |
00674C |
04/02/2023 |
| Dunnivant, Jack |
2B-1822 |
1 |
31.15 |
4147********5529 |
04280D |
04/02/2023 |
| FLEMING, RYAN |
2B-1405 |
1 |
41.55 |
5463********0584 |
060927 |
04/02/2023 |
| FLOWERS, SHANE |
2B-1545 |
1 |
32.24 |
4229********3230 |
071809 |
04/02/2023 |
| FULLER, MATTHEW |
2B-1547 |
1 |
31.15 |
4451********2488 |
812960 |
04/02/2023 |
| GIBSON, DANIEL |
2B-1886 |
1 |
31.15 |
4229********3223 |
071810 |
04/02/2023 |
| GREER, QUAN |
2B-1035 |
1 |
32.24 |
4403********4745 |
138554 |
04/02/2023 |
| HINKLE, SYDNEY |
2B-1275 |
1 |
62.40 |
5463********5427 |
060956 |
04/02/2023 |
| HOBBS, AARON |
2B-1305 |
1 |
31.20 |
4451********8525 |
812971 |
04/02/2023 |
| HUNTER, WILLIAM |
2B-1654 |
1 |
36.35 |
4451********5121 |
812970 |
04/02/2023 |
| Hernandez, Kendric |
2B-1818 |
1 |
31.15 |
4229********9836 |
071812 |
04/02/2023 |
| James, Quinn |
2B-1820 |
1 |
53.60 |
5312********2960 |
181184 |
04/02/2023 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
53.41 |
5424********6564 |
052536 |
04/02/2023 |
| LAMBERES, RACHEL |
2B-1303 |
1 |
71.71 |
4232********8495 |
044019 |
04/02/2023 |
| LEE, JACKSON |
2B-1510 |
1 |
43.01 |
4765********4616 |
848007 |
04/02/2023 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
36.51 |
5467********1852 |
04449B |
04/02/2023 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
67.60 |
4729********4527 |
071815 |
04/02/2023 |
| LOWRY, BRAD |
2B-1733 |
1 |
37.62 |
4147********5361 |
04477A |
04/02/2023 |
| MCNEESE, BUD |
2B-1486 |
1 |
32.61 |
4451********6615 |
812987 |
04/02/2023 |
| MITCHELL, STEVEN |
2B-1004 |
1 |
35.20 |
4229********1599 |
071816 |
04/02/2023 |
| Martinez, Nancy |
2B-2326 |
1 |
30.00 |
5403********9277 |
061051 |
04/02/2023 |
| NAGY, ZACH |
2B-1686 |
1 |
31.15 |
4060********8595 |
04500C |
04/02/2023 |
| PETTY, ETHAN |
2B-1699 |
1 |
37.62 |
4729********6364 |
071817 |
04/02/2023 |
| PHIPPS, SCOTT |
2B-1045 |
1 |
39.52 |
4451********5996 |
812995 |
04/02/2023 |
| POWELL, AARON |
2B-1458 |
1 |
31.15 |
4729********5689 |
071817 |
04/02/2023 |
| RUCKER, DYLAN |
2B-1526 |
1 |
67.78 |
5403********3167 |
061073 |
04/02/2023 |
| STAGGS, NATHAN |
2B-1023 |
1 |
53.41 |
4451********6208 |
813003 |
04/02/2023 |
| TANKERSLY, COREY |
2B-2220 |
1 |
43.01 |
4229********4006 |
071818 |
04/02/2023 |
| TARDY, EDY |
2B-2136 |
1 |
32.24 |
4229********9750 |
071819 |
04/02/2023 |
| WRIGHT, MICAH |
2B-1319 |
1 |
31.15 |
4229********2906 |
071819 |
04/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
345.25 |
| 28 |
Visa |
1035.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1380.91 |