Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alcala, Lisa |
2B-1936 |
2 |
43.20 |
4451********8261 |
863036 |
05/05/2023 |
| Anderson, Brock |
2B-2255 |
2 |
30.00 |
4229********9415 |
053339 |
05/05/2023 |
| Barron, Brett |
2B-2316 |
2 |
40.56 |
4229********3429 |
053340 |
05/05/2023 |
| Buttrey, Kolby |
2B-2334 |
2 |
39.00 |
4494********5533 |
053340 |
05/05/2023 |
| COOPER, JORDAN |
2B-1268 |
2 |
31.15 |
4159********1374 |
043841 |
05/05/2023 |
| Cantu, Dominic |
2B-2256 |
2 |
39.00 |
5312********4698 |
362459 |
05/05/2023 |
| Causey, Jacob |
2B-1975 |
2 |
43.20 |
4229********1966 |
053342 |
05/05/2023 |
| Clemmons, Steven |
2B-2349 |
2 |
39.00 |
4729********3383 |
053342 |
05/05/2023 |
| Cook, Rj |
2B-2345 |
2 |
39.00 |
6011********3383 |
00596R |
05/05/2023 |
| Crawford, Austin |
2B-2320 |
2 |
39.00 |
4229********5449 |
053343 |
05/05/2023 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********2877 |
183836 |
05/05/2023 |
| EDWARDS, KARLIE |
2B-1951 |
2 |
31.15 |
4229********9909 |
053343 |
05/05/2023 |
| Gibbons, Josh |
2B-2262 |
2 |
39.00 |
4229********2238 |
053344 |
05/05/2023 |
| HILLARD, ALEX |
2B-2192 |
2 |
54.00 |
4729********9909 |
053344 |
05/05/2023 |
| HURT, SILAS |
2B-1776 |
2 |
31.15 |
5403********9033 |
078697 |
05/05/2023 |
| Hobbs, Megan |
2B-2347 |
2 |
39.00 |
5387********0244 |
078708 |
05/05/2023 |
| Humphrey, Kaydence |
2B-2253 |
2 |
30.00 |
5445********7421 |
361196 |
05/05/2023 |
| Ingram, Ugandua |
2B-1979 |
2 |
43.20 |
4229********8617 |
053346 |
05/05/2023 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.80 |
4229********5298 |
053348 |
05/05/2023 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
053348 |
05/05/2023 |
| KRAWCZYK, ANTHONY |
2B-2270 |
2 |
39.00 |
4355********7446 |
012023 |
05/05/2023 |
| LEAGUE, CHLOE |
2B-1387 |
2 |
31.15 |
4494********8040 |
053348 |
05/05/2023 |
| Laflen, Rachel |
2B-2197 |
2 |
41.55 |
4765********6654 |
296625 |
05/05/2023 |
| MARTIN, JOHNNY |
2B-2313 |
2 |
34.00 |
5332********3281 |
AQPJ1W |
05/05/2023 |
| MOFFETT, DAMON |
2B-2279 |
2 |
69.00 |
4744********0496 |
193330 |
05/05/2023 |
| OROZCO, LIEYMI |
2B-1932 |
2 |
43.20 |
4432********8717 |
014789 |
05/05/2023 |
| PICKENS, JONNINE |
2B-1203 |
2 |
26.00 |
5463********8131 |
078901 |
05/05/2023 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4839********7011 |
00579C |
05/05/2023 |
| Reece, JB |
2B-2142 |
2 |
41.55 |
5403********6178 |
078918 |
05/05/2023 |
| Rivera, Nancy |
2B-2344 |
2 |
39.00 |
5312********9517 |
143338 |
05/05/2023 |
| SALAS, CHRISTIAN |
2B-2129 |
2 |
31.15 |
4737********2199 |
029696 |
05/05/2023 |
| Sieburg, Gil |
2B-2247 |
2 |
99.00 |
4229********7093 |
053354 |
05/05/2023 |
| Stroud, David |
2B-2153 |
2 |
56.55 |
4355********9960 |
031085 |
05/05/2023 |
| TAYLOR, RONNIE |
2B-2314 |
2 |
39.00 |
4729********2900 |
053355 |
05/05/2023 |
| TIPPER, JAMES |
2B-1350 |
2 |
36.40 |
4229********1927 |
053355 |
05/05/2023 |
| Taylor, Delano |
2B-2335 |
2 |
39.00 |
4229********2726 |
053355 |
05/05/2023 |
| WEBB, JAMES |
2B-1093 |
2 |
36.40 |
5403********6695 |
079019 |
05/05/2023 |
| WRIGHT, BENTLY |
2B-2310 |
2 |
31.15 |
4446********5234 |
WCD039 |
05/05/2023 |
| WRIGHT, JUSTIN D |
2B-1517 |
2 |
26.00 |
4229********3522 |
053357 |
05/05/2023 |
| Weaver, Brent |
2B-2263 |
2 |
39.00 |
4246********3297 |
00743G |
05/05/2023 |
| Williams, Aiden |
2B-2257 |
2 |
39.00 |
4791********4651 |
053358 |
05/05/2023 |
| YOUNG, WAYNE |
2B-1589 |
2 |
36.35 |
4147********9205 |
00759D |
05/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
316.10 |
| 32 |
Visa |
1305.53 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1660.63 |