Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, TYLER |
2B-1485 |
1 |
62.40 |
4355********3457 |
149111 |
11/01/2023 |
| Becerra, Jose |
2B-1819 |
1 |
31.15 |
4229********2729 |
022620 |
11/01/2023 |
| CAMERON, THOMAS |
2B-2374 |
1 |
36.34 |
4602********5487 |
385221 |
11/01/2023 |
| CAPPS, DYLAN |
2B-1738 |
1 |
66.51 |
5463********6119 |
041692 |
11/01/2023 |
| CROWELL, JAMES |
2B-1135 |
1 |
31.15 |
4229********6961 |
022621 |
11/01/2023 |
| Cass, Casey |
2B-2450 |
1 |
69.00 |
4729********2636 |
022622 |
11/01/2023 |
| Dunnivant, Jack |
2B-1822 |
1 |
31.15 |
4147********5529 |
08654D |
11/01/2023 |
| FLEMING, RYAN |
2B-1405 |
1 |
41.55 |
5463********0584 |
041704 |
11/01/2023 |
| FULLER, MATTHEW |
2B-1547 |
1 |
31.15 |
4451********4522 |
693711 |
11/01/2023 |
| HAZARD, BEN |
2B-1602 |
1 |
39.00 |
5312********9208 |
182560 |
11/01/2023 |
| HOBBS, AARON |
2B-1305 |
1 |
31.20 |
4451********8525 |
693716 |
11/01/2023 |
| Hernandez, Kendric |
2B-1818 |
1 |
31.15 |
4229********9836 |
022626 |
11/01/2023 |
| JAMES, QUINN |
2B-2494 |
1 |
53.60 |
5312********2960 |
112068 |
11/01/2023 |
| JONES, TIMMY |
2B-1064 |
1 |
30.16 |
4229********4841 |
022627 |
11/01/2023 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
53.41 |
5424********6564 |
800872 |
11/01/2023 |
| LANDERS, TY |
2B-2543 |
1 |
17.19 |
5387********6499 |
041772 |
11/01/2023 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
66.67 |
5467********1852 |
08891B |
11/01/2023 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
37.44 |
4729********4527 |
022629 |
11/01/2023 |
| MCNEESE, BUD |
2B-1486 |
1 |
62.77 |
4451********6615 |
693728 |
11/01/2023 |
| MITCHELL, STEVEN |
2B-1004 |
1 |
35.20 |
4229********1599 |
022630 |
11/01/2023 |
| POWELL, AARON |
2B-1458 |
1 |
31.15 |
4729********5689 |
022631 |
11/01/2023 |
| PUGH, RONALD |
2B-1250 |
1 |
40.46 |
4229********2501 |
022631 |
11/01/2023 |
| RUCKER, DYLAN |
2B-1526 |
1 |
36.35 |
5403********3167 |
041831 |
11/01/2023 |
| STAGGS, NATHAN |
2B-1023 |
1 |
53.41 |
4451********6208 |
693732 |
11/01/2023 |
| TARDY, EDY |
2B-2593 |
1 |
61.31 |
4229********9750 |
022632 |
11/01/2023 |
| WRIGHT, MICAH |
2B-2434 |
1 |
31.15 |
4229********3919 |
022632 |
11/01/2023 |
| Wilsford, Angela |
2B-2509 |
1 |
39.00 |
4729********5321 |
022633 |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
374.28 |
| 19 |
Visa |
776.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1151.02 |