Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DANDRE |
2B-1942 |
1 |
31.15 |
4729********5588 |
032440 |
08/01/2023 |
| BURNS, TYLER |
2B-1485 |
1 |
32.24 |
4355********3457 |
103121 |
08/01/2023 |
| Becerra, Jose |
2B-1819 |
1 |
31.15 |
4229********2729 |
032441 |
08/01/2023 |
| CAPPS, DYLAN |
2B-1738 |
1 |
36.35 |
5463********6119 |
021019 |
08/01/2023 |
| CROWELL, JAMES |
2B-1135 |
1 |
31.15 |
4229********9003 |
032442 |
08/01/2023 |
| Cass, Casey |
2B-2450 |
1 |
69.00 |
4729********2636 |
032443 |
08/01/2023 |
| Dunnivant, Jack |
2B-1822 |
1 |
31.15 |
4147********5529 |
03304D |
08/01/2023 |
| FLEMING, RYAN |
2B-1405 |
1 |
41.55 |
5463********0584 |
021039 |
08/01/2023 |
| FLOWERS, SHANE |
2B-1545 |
1 |
32.24 |
4229********3230 |
032444 |
08/01/2023 |
| FULLER, MATTHEW |
2B-1547 |
1 |
31.15 |
4451********4522 |
349523 |
08/01/2023 |
| GIBSON, DANIEL |
2B-1886 |
1 |
31.15 |
4229********3223 |
032444 |
08/01/2023 |
| GREER, QUAN |
2B-2443 |
1 |
32.24 |
4403********4745 |
613999 |
08/01/2023 |
| HOBBS, AARON |
2B-1305 |
1 |
31.20 |
4451********8525 |
349534 |
08/01/2023 |
| Hernandez, Kendric |
2B-1818 |
1 |
31.15 |
4229********9836 |
032447 |
08/01/2023 |
| JAMES, QUINN |
2B-2494 |
1 |
53.60 |
5312********2960 |
102741 |
08/01/2023 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
53.41 |
5424********6564 |
952606 |
08/01/2023 |
| LAMBERES, RACHEL |
2B-1303 |
1 |
41.55 |
4232********8495 |
019404 |
08/01/2023 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
36.51 |
5467********1852 |
03490B |
08/01/2023 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
37.44 |
4729********4527 |
032450 |
08/01/2023 |
| MCNEESE, BUD |
2B-1486 |
1 |
32.61 |
4451********6615 |
349546 |
08/01/2023 |
| MITCHELL, STEVEN |
2B-1004 |
1 |
35.20 |
4229********1599 |
032450 |
08/01/2023 |
| PUGH, RONALD |
2B-1250 |
1 |
40.46 |
4229********2501 |
032454 |
08/01/2023 |
| RUCKER, DYLAN |
2B-1526 |
1 |
37.62 |
5403********3167 |
021146 |
08/01/2023 |
| STAGGS, NATHAN |
2B-1023 |
1 |
53.41 |
4451********6208 |
349548 |
08/01/2023 |
| TARDY, EDY |
2B-2136 |
1 |
46.15 |
4229********9750 |
032454 |
08/01/2023 |
| WRIGHT, MICAH |
2B-2434 |
1 |
31.15 |
4229********3919 |
032455 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
259.04 |
| 20 |
Visa |
732.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
991.98 |