Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DANDRE |
2B-1942 |
1 |
31.15 |
4729********5588 |
075949 |
07/02/2023 |
| BURNS, TYLER |
2B-1485 |
1 |
32.24 |
4355********3457 |
038050 |
07/02/2023 |
| Becerra, Jose |
2B-1819 |
1 |
31.15 |
4229********2729 |
075950 |
07/02/2023 |
| CAMERON, THOMAS |
2B-2374 |
1 |
36.34 |
4729********4741 |
075949 |
07/02/2023 |
| COLE, KIMBERLY |
2B-2323 |
1 |
39.00 |
4729********7062 |
075950 |
07/02/2023 |
| CROWELL, JAMES |
2B-1135 |
1 |
31.15 |
4229********9003 |
075950 |
07/02/2023 |
| Dunnivant, Jack |
2B-1822 |
1 |
31.15 |
4147********5529 |
08544D |
07/02/2023 |
| FLEMING, RYAN |
2B-1405 |
1 |
41.55 |
5463********0584 |
081957 |
07/02/2023 |
| FLOWERS, SHANE |
2B-1545 |
1 |
32.24 |
4229********3230 |
075951 |
07/02/2023 |
| FULLER, MATTHEW |
2B-1547 |
1 |
31.15 |
4451********4522 |
059796 |
07/02/2023 |
| GREER, QUAN |
2B-2443 |
1 |
32.24 |
4403********4745 |
131995 |
07/02/2023 |
| HOBBS, AARON |
2B-1305 |
1 |
31.20 |
4451********8525 |
059804 |
07/02/2023 |
| HUNTER, WILLIAM |
2B-1654 |
1 |
36.35 |
4451********5121 |
059799 |
07/02/2023 |
| Hernandez, Kendric |
2B-1818 |
1 |
31.15 |
4229********9836 |
075953 |
07/02/2023 |
| James, Quinn |
2B-1820 |
1 |
53.60 |
5312********2960 |
195597 |
07/02/2023 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
53.41 |
5424********6564 |
348290 |
07/02/2023 |
| LAMBERES, RACHEL |
2B-1303 |
1 |
41.55 |
4232********8495 |
022324 |
07/02/2023 |
| LIEBEL, MARK |
2B-1107 |
1 |
36.35 |
5115********1900 |
374920 |
07/02/2023 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
36.51 |
5467********1852 |
08684B |
07/02/2023 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
37.44 |
4729********4527 |
075956 |
07/02/2023 |
| MCNEESE, BUD |
2B-1486 |
1 |
32.61 |
4451********6615 |
059814 |
07/02/2023 |
| MITCHELL, STEVEN |
2B-1004 |
1 |
35.20 |
4229********1599 |
075956 |
07/02/2023 |
| PETTY, ETHAN |
2B-1699 |
1 |
37.62 |
4729********6364 |
075957 |
07/02/2023 |
| POWELL, AARON |
2B-1458 |
1 |
31.15 |
4729********5689 |
075957 |
07/02/2023 |
| RUCKER, DYLAN |
2B-1526 |
1 |
37.62 |
5403********3167 |
082105 |
07/02/2023 |
| STAGGS, NATHAN |
2B-1023 |
1 |
53.41 |
4451********6208 |
059831 |
07/02/2023 |
| TANKERSLY, COREY |
2B-2220 |
1 |
43.01 |
4229********4006 |
075958 |
07/02/2023 |
| TARDY, EDY |
2B-2136 |
1 |
46.15 |
4229********9750 |
075959 |
07/02/2023 |
| WRIGHT, MICAH |
2B-2434 |
1 |
31.15 |
4229********3919 |
075959 |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
259.04 |
| 23 |
Visa |
815.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1074.84 |