Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alcala, Lisa |
2B-1936 |
2 |
43.20 |
4451********8261 |
238295 |
04/05/2023 |
| Anderson, Brock |
2B-2255 |
2 |
30.00 |
4229********9415 |
065109 |
04/05/2023 |
| COOPER, JORDAN |
2B-1268 |
2 |
31.15 |
4159********1374 |
080080 |
04/05/2023 |
| Cantu, Dominic |
2B-2256 |
2 |
39.00 |
5312********4698 |
730220 |
04/05/2023 |
| Causey, Jacob |
2B-1975 |
2 |
43.20 |
4229********1966 |
065112 |
04/05/2023 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********2877 |
165514 |
04/05/2023 |
| EDWARDS, KARLIE |
2B-1951 |
2 |
31.15 |
4229********9909 |
065114 |
04/05/2023 |
| Gibbons, Josh |
2B-2262 |
2 |
39.00 |
4229********2238 |
065114 |
04/05/2023 |
| HILLARD, ALEX |
2B-2192 |
2 |
54.00 |
4729********9909 |
065114 |
04/05/2023 |
| HURT, SILAS |
2B-1776 |
2 |
31.15 |
5403********9033 |
066794 |
04/05/2023 |
| Holt, Zoie |
2B-2260 |
2 |
39.00 |
4229********0722 |
065115 |
04/05/2023 |
| Humphrey, Kaydence |
2B-2253 |
2 |
30.00 |
5445********7421 |
730476 |
04/05/2023 |
| JOHNSON, JOSHUA |
2B-1728 |
2 |
36.35 |
4744********9085 |
165312 |
04/05/2023 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.80 |
4229********5298 |
065118 |
04/05/2023 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
065119 |
04/05/2023 |
| LEAGUE, CHLOE |
2B-1387 |
2 |
31.15 |
4494********8040 |
065119 |
04/05/2023 |
| Laflen, Rachel |
2B-2197 |
2 |
41.55 |
4765********6654 |
424922 |
04/05/2023 |
| MOFFETT, DAMON |
2B-2279 |
2 |
69.00 |
4744********0496 |
125014 |
04/05/2023 |
| OROZCO, LIEYMI |
2B-1932 |
2 |
43.20 |
4432********8717 |
030909 |
04/05/2023 |
| PICKENS, JONNINE |
2B-1203 |
2 |
26.00 |
5463********8131 |
067036 |
04/05/2023 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4839********7011 |
03710C |
04/05/2023 |
| SALAS, CHRISTIAN |
2B-2129 |
2 |
31.15 |
4737********2199 |
034374 |
04/05/2023 |
| Sieburg, Gil |
2B-2247 |
2 |
99.00 |
4229********7093 |
065125 |
04/05/2023 |
| Stroud, David |
2B-2153 |
2 |
56.55 |
4355********9960 |
075044 |
04/05/2023 |
| TIPPER, JAMES |
2B-1350 |
2 |
66.56 |
4229********1927 |
065126 |
04/05/2023 |
| VERNON, CODY |
2B-688 |
2 |
30.16 |
4229********9588 |
065126 |
04/05/2023 |
| WEBB, JAMES |
2B-1093 |
2 |
36.40 |
5403********6695 |
067125 |
04/05/2023 |
| WRIGHT, BENTLY |
2B-2310 |
2 |
31.15 |
4446********5234 |
Q5IYJV |
04/05/2023 |
| WRIGHT, JUSTIN D |
2B-1517 |
2 |
26.00 |
4229********3522 |
065127 |
04/05/2023 |
| Weaver, Brent |
2B-2263 |
2 |
39.00 |
4246********3297 |
03837G |
04/05/2023 |
| Williams, Aiden |
2B-2257 |
2 |
39.00 |
4791********4651 |
065128 |
04/05/2023 |
| YOUNG, WAYNE |
2B-1589 |
2 |
36.35 |
4147********9205 |
03864C |
04/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
162.55 |
| 27 |
Visa |
1123.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1285.99 |