Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, TYLER |
2B-1485 |
1 |
32.24 |
4355********3457 |
070132 |
06/01/2023 |
| Becerra, Jose |
2B-1819 |
1 |
31.15 |
4229********2729 |
034332 |
06/01/2023 |
| CAPPS, DYLAN |
2B-1738 |
1 |
37.62 |
5463********6119 |
093721 |
06/01/2023 |
| CROWELL, JAMES |
2B-1135 |
1 |
31.15 |
4229********9003 |
034334 |
06/01/2023 |
| Dunnivant, Jack |
2B-1822 |
1 |
31.15 |
4147********5529 |
00048D |
06/01/2023 |
| FLEMING, RYAN |
2B-1405 |
1 |
41.55 |
5463********0584 |
093749 |
06/01/2023 |
| FLOWERS, SHANE |
2B-1545 |
1 |
32.24 |
4229********3230 |
034335 |
06/01/2023 |
| GREER, QUAN |
2B-1035 |
1 |
32.24 |
4403********4745 |
935771 |
06/01/2023 |
| HOBBS, AARON |
2B-1305 |
1 |
31.20 |
4451********8525 |
809794 |
06/01/2023 |
| HUNTER, WILLIAM |
2B-1654 |
1 |
36.35 |
4451********5121 |
809798 |
06/01/2023 |
| Hernandez, Kendric |
2B-1818 |
1 |
31.15 |
4229********9836 |
034337 |
06/01/2023 |
| James, Quinn |
2B-1820 |
1 |
53.60 |
5312********2960 |
174038 |
06/01/2023 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
53.41 |
5424********6564 |
989422 |
06/01/2023 |
| LAMBERES, RACHEL |
2B-1303 |
1 |
41.55 |
4232********8495 |
073370 |
06/01/2023 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
36.51 |
5467********1852 |
00196B |
06/01/2023 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
37.44 |
4729********4527 |
034339 |
06/01/2023 |
| MCNEESE, BUD |
2B-1486 |
1 |
32.61 |
4451********6615 |
809808 |
06/01/2023 |
| MITCHELL, STEVEN |
2B-1004 |
1 |
35.20 |
4229********1599 |
034340 |
06/01/2023 |
| PETTY, ETHAN |
2B-1699 |
1 |
37.62 |
4729********6364 |
034342 |
06/01/2023 |
| Powers, Rilley |
2B-2397 |
1 |
30.00 |
4729********2212 |
034341 |
06/01/2023 |
| RUCKER, DYLAN |
2B-1526 |
1 |
37.62 |
5403********3167 |
093875 |
06/01/2023 |
| STAGGS, NATHAN |
2B-1023 |
1 |
53.41 |
4451********6208 |
809817 |
06/01/2023 |
| TANKERSLY, COREY |
2B-2220 |
1 |
43.01 |
4229********4006 |
034344 |
06/01/2023 |
| TARDY, EDY |
2B-2136 |
1 |
32.24 |
4229********9750 |
034344 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
260.31 |
| 18 |
Visa |
631.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
892.26 |