Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DANDRE |
2B-1942 |
1 |
31.15 |
4729********5588 |
021551 |
09/01/2023 |
| BURNS, TYLER |
2B-1485 |
1 |
32.24 |
4355********3457 |
106079 |
09/01/2023 |
| Becerra, Jose |
2B-1819 |
1 |
31.15 |
4229********2729 |
021550 |
09/01/2023 |
| CAMERON, THOMAS |
2B-2374 |
1 |
36.34 |
4602********5487 |
340173 |
09/01/2023 |
| CAPPS, DYLAN |
2B-1738 |
1 |
36.35 |
5463********6119 |
077619 |
09/01/2023 |
| Cass, Casey |
2B-2450 |
1 |
69.00 |
4729********2636 |
021552 |
09/01/2023 |
| Dunnivant, Jack |
2B-1822 |
1 |
31.15 |
4147********5529 |
06567D |
09/01/2023 |
| FLEMING, RYAN |
2B-1405 |
1 |
41.55 |
5463********0584 |
077652 |
09/01/2023 |
| GIBSON, ALEX |
2B-2517 |
1 |
31.15 |
4229********3223 |
021553 |
09/01/2023 |
| GIBSON, DANIEL |
2B-2515 |
1 |
31.15 |
4229********3223 |
021553 |
09/01/2023 |
| HAZARD, BEN |
2B-1602 |
1 |
39.00 |
5312********9208 |
181957 |
09/01/2023 |
| HOBBS, AARON |
2B-1305 |
1 |
31.20 |
4451********8525 |
304086 |
09/01/2023 |
| HUNTER, WILLIAM |
2B-1654 |
1 |
36.35 |
4451********5121 |
304095 |
09/01/2023 |
| Hernandez, Kendric |
2B-1818 |
1 |
31.15 |
4229********9836 |
021554 |
09/01/2023 |
| JAMES, QUINN |
2B-2494 |
1 |
53.60 |
5312********2960 |
161154 |
09/01/2023 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
53.41 |
5424********6564 |
856766 |
09/01/2023 |
| LAMBERES, RACHEL |
2B-1303 |
1 |
41.55 |
4232********8495 |
087532 |
09/01/2023 |
| LANDERS, TY |
2B-2543 |
1 |
17.19 |
5387********6499 |
077729 |
09/01/2023 |
| LIEBEL, MARK |
2B-1107 |
1 |
36.35 |
4729********7113 |
021557 |
09/01/2023 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
36.51 |
5467********1852 |
06738B |
09/01/2023 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
37.44 |
4729********4527 |
021558 |
09/01/2023 |
| MCNEESE, BUD |
2B-1486 |
1 |
32.61 |
4451********6615 |
304105 |
09/01/2023 |
| MITCHELL, STEVEN |
2B-1004 |
1 |
35.20 |
4229********1599 |
021559 |
09/01/2023 |
| POWELL, AARON |
2B-1458 |
1 |
31.15 |
4729********5689 |
021600 |
09/01/2023 |
| PUGH, RONALD |
2B-1250 |
1 |
40.46 |
4229********2501 |
021559 |
09/01/2023 |
| RUCKER, DYLAN |
2B-1526 |
1 |
36.35 |
5403********3167 |
077778 |
09/01/2023 |
| STAGGS, NATHAN |
2B-1023 |
1 |
53.41 |
4451********6208 |
304113 |
09/01/2023 |
| TARDY, EDY |
2B-2136 |
1 |
46.15 |
4229********9750 |
021601 |
09/01/2023 |
| WRIGHT, MICAH |
2B-2434 |
1 |
31.15 |
4229********3919 |
021601 |
09/01/2023 |
| Wilsford, Angela |
2B-2509 |
1 |
39.00 |
4729********5321 |
021601 |
09/01/2023 |
| ZINK, MICAH |
2B-2499 |
1 |
39.00 |
4347********5446 |
021603 |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
313.96 |
| 23 |
Visa |
855.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1169.46 |