Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alcala, Lisa |
2B-1936 |
2 |
43.20 |
4451********8261 |
050315 |
06/05/2023 |
| Balderrama, Ivan |
2B-2383 |
2 |
39.00 |
4355********7463 |
105065 |
06/05/2023 |
| Barron, Brett |
2B-2316 |
2 |
40.56 |
4229********3429 |
065214 |
06/05/2023 |
| Buttrey, Kolby |
2B-2334 |
2 |
39.00 |
4494********5533 |
065214 |
06/05/2023 |
| COOPER, JORDAN |
2B-1268 |
2 |
31.15 |
4159********1374 |
077680 |
06/05/2023 |
| Canty, Maliyah |
2B-2384 |
2 |
39.00 |
4451********6343 |
050327 |
06/05/2023 |
| Causey, Jacob |
2B-1975 |
2 |
43.20 |
4229********1966 |
065216 |
06/05/2023 |
| Cook, Rj |
2B-2380 |
2 |
39.00 |
6011********3383 |
00594R |
06/05/2023 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
46.75 |
4744********2877 |
165624 |
06/05/2023 |
| EDWARDS, KARLIE |
2B-1951 |
2 |
31.15 |
4229********9909 |
065218 |
06/05/2023 |
| Epita, Jose |
2B-2379 |
2 |
39.00 |
5275********6370 |
195629 |
06/05/2023 |
| Gibbons, Josh |
2B-2262 |
2 |
39.00 |
4229********2238 |
065219 |
06/05/2023 |
| HILLARD, ALEX |
2B-2192 |
2 |
39.00 |
4729********9909 |
065218 |
06/05/2023 |
| HOLT, ZOIE |
2B-2260 |
2 |
39.00 |
4229********0837 |
065219 |
06/05/2023 |
| Hobbs, Megan |
2B-2347 |
2 |
39.00 |
5387********0244 |
000027 |
06/05/2023 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.80 |
4229********5298 |
065221 |
06/05/2023 |
| KIDDER, ERIC |
2B-1057 |
2 |
37.16 |
4494********6955 |
065221 |
06/05/2023 |
| KRAWCZYK, ANTHONY |
2B-2270 |
2 |
39.00 |
4355********7446 |
131073 |
06/05/2023 |
| Kozora, Dean |
2B-2393 |
2 |
54.00 |
4782********3987 |
025207 |
06/05/2023 |
| LEAGUE, CHLOE |
2B-1387 |
2 |
31.15 |
4494********8040 |
065222 |
06/05/2023 |
| MOFFETT, DAMON |
2B-2279 |
2 |
69.00 |
4744********0496 |
155828 |
06/05/2023 |
| Martinez, Karen |
2B-2412 |
2 |
39.00 |
4729********3182 |
065225 |
06/05/2023 |
| PICKENS, JONNINE |
2B-1203 |
2 |
26.00 |
5463********8131 |
000208 |
06/05/2023 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4839********7011 |
06826C |
06/05/2023 |
| Reece, JB |
2B-2142 |
2 |
41.55 |
5403********6178 |
000239 |
06/05/2023 |
| Rivera, Nancy |
2B-2344 |
2 |
39.00 |
5312********9517 |
105021 |
06/05/2023 |
| SALAS, CHRISTIAN |
2B-2129 |
2 |
31.15 |
4737********2199 |
086569 |
06/05/2023 |
| Sieburg, Gil |
2B-2247 |
2 |
99.00 |
4229********7093 |
065229 |
06/05/2023 |
| Skarleth, Claudia |
2B-2388 |
2 |
54.00 |
4093********6708 |
047337 |
06/05/2023 |
| Stroud, David |
2B-2153 |
2 |
56.55 |
4355********9960 |
153137 |
06/05/2023 |
| TIPPER, JAMES |
2B-1350 |
2 |
36.40 |
4229********1927 |
065230 |
06/05/2023 |
| Taylor, Delano |
2B-2335 |
2 |
39.00 |
4229********2726 |
065230 |
06/05/2023 |
| Terry, Peyton |
2B-2390 |
2 |
39.00 |
4229********5650 |
065231 |
06/05/2023 |
| VERDONI, DOMINIC |
2B-2372 |
2 |
39.00 |
5108********3540 |
065232 |
06/05/2023 |
| Vanschoonhoven, Ryan |
2B-2387 |
2 |
39.00 |
4535********0846 |
H69204 |
06/05/2023 |
| WEBB, JAMES |
2B-1093 |
2 |
36.40 |
5403********6695 |
000380 |
06/05/2023 |
| WRIGHT, JUSTIN D |
2B-1517 |
2 |
26.00 |
4229********3522 |
065233 |
06/05/2023 |
| Weaver, Brent |
2B-2263 |
2 |
39.00 |
4246********3297 |
07009G |
06/05/2023 |
| Woodard, Eli |
2B-2381 |
2 |
39.00 |
5118********2299 |
002990 |
06/05/2023 |
| YOUNG, WAYNE |
2B-1589 |
2 |
36.35 |
4147********9205 |
07043D |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
298.95 |
| 31 |
Visa |
1287.43 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1625.38 |