Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMIJO, GLORIA |
2B-2706 |
2 |
39.00 |
4729********8029 |
031029 |
11/05/2023 |
| ATKINS, JESSICA |
2B-2712 |
2 |
39.00 |
4229********1598 |
031028 |
11/05/2023 |
| Alexander, Savanah |
2B-2505 |
2 |
39.00 |
4729********9599 |
031029 |
11/05/2023 |
| BOWLES, DANIEL |
2B-1992 |
2 |
39.00 |
4281********2670 |
938237 |
11/05/2023 |
| Balderrama, Ivan |
2B-2383 |
2 |
39.00 |
4355********7463 |
069086 |
11/05/2023 |
| Baus, Devin |
2B-2364 |
2 |
39.00 |
5387********7684 |
007234 |
11/05/2023 |
| Buttrey, Kolby |
2B-2334 |
2 |
39.00 |
4494********5533 |
031031 |
11/05/2023 |
| COOPER, JORDAN |
2B-1268 |
2 |
31.15 |
4159********1374 |
014791 |
11/05/2023 |
| CRENSHAW, DARIN |
2B-1212 |
2 |
72.80 |
4133********3345 |
112235 |
11/05/2023 |
| Clemmons, Steven |
2B-2349 |
2 |
39.00 |
4729********3383 |
031032 |
11/05/2023 |
| Cook, Rj |
2B-2380 |
2 |
39.00 |
6011********3383 |
00635R |
11/05/2023 |
| DANFORD, MICHAEL |
2B-1360 |
2 |
76.91 |
4744********2877 |
141100 |
11/05/2023 |
| DAVIS, CODY |
2B-2506 |
2 |
39.00 |
4602********7553 |
081083 |
11/05/2023 |
| Daniels, Giovanni |
2B-2474 |
2 |
39.00 |
5312********9686 |
512934 |
11/05/2023 |
| Davis, Cathrine |
2B-2709 |
2 |
39.00 |
4985********4189 |
024177 |
11/05/2023 |
| EDWARDS, KARLIE |
2B-1951 |
2 |
31.15 |
4229********9909 |
031033 |
11/05/2023 |
| Epita, Jose |
2B-2379 |
2 |
39.00 |
5275********6370 |
131900 |
11/05/2023 |
| GRIFFIS, RANDY |
2B-1349 |
2 |
30.16 |
4729********8389 |
031035 |
11/05/2023 |
| Gable, Christiana |
2B-2533 |
2 |
39.00 |
4744********0893 |
141004 |
11/05/2023 |
| HOBBS, MEGAN |
2B-2347 |
2 |
39.00 |
6011********9849 |
00688R |
11/05/2023 |
| HURT, SILAS |
2B-1776 |
2 |
31.15 |
5403********9033 |
007295 |
11/05/2023 |
| JOHNSON, MICHAEL |
2B-1168 |
2 |
20.80 |
4229********5298 |
031036 |
11/05/2023 |
| JONES, BRITTANY |
2B-2710 |
2 |
39.00 |
4729********9899 |
031036 |
11/05/2023 |
| KIDDER, ERIC |
2B-1057 |
2 |
67.32 |
4494********6955 |
031037 |
11/05/2023 |
| KILMER, JORDYN |
2B-2576 |
2 |
54.00 |
4121********4103 |
005637 |
11/05/2023 |
| LAFLEN, RACHEL |
2B-2197 |
2 |
41.55 |
4765********6654 |
268823 |
11/05/2023 |
| LECITO, MATTEO |
2B-2406 |
2 |
39.00 |
4378********1005 |
714953 |
11/05/2023 |
| Martinez, Karen |
2B-2412 |
2 |
39.00 |
4729********3182 |
031038 |
11/05/2023 |
| Merritt, Tim |
2B-2539 |
2 |
39.00 |
5403********8468 |
007328 |
11/05/2023 |
| PICKENS, JONNINE |
2B-1203 |
2 |
26.00 |
5463********8131 |
007323 |
11/05/2023 |
| Palmer, Cora |
2B-2577 |
2 |
39.00 |
4159********6061 |
002116 |
11/05/2023 |
| REECE, JB |
2B-2582 |
2 |
41.55 |
5403********6178 |
007352 |
11/05/2023 |
| ROGERS, TAYLOR |
2B-1597 |
2 |
39.00 |
4229********3541 |
031039 |
11/05/2023 |
| RUBERT, RICKEY |
2B-1267 |
2 |
31.86 |
4839********7011 |
01211D |
11/05/2023 |
| Rivera, Nancy |
2B-2344 |
2 |
39.00 |
5312********9517 |
121506 |
11/05/2023 |
| SALAS, CHRISTIAN |
2B-2129 |
2 |
31.15 |
4737********2199 |
071545 |
11/05/2023 |
| Stinnett, Christy |
2B-2476 |
2 |
39.00 |
4147********0036 |
01280C |
11/05/2023 |
| Stroud, David |
2B-2153 |
2 |
56.55 |
4355********9960 |
097102 |
11/05/2023 |
| TIPPER, JAMES |
2B-1350 |
2 |
36.40 |
4229********1927 |
031043 |
11/05/2023 |
| Tabscott, Chris |
2B-2552 |
2 |
39.00 |
4400********6283 |
99155D |
11/05/2023 |
| Terry, Peyton |
2B-2390 |
2 |
39.00 |
4229********5650 |
031043 |
11/05/2023 |
| Trujillo, Uriel |
2B-2717 |
2 |
39.00 |
5403********1645 |
007388 |
11/05/2023 |
| Tyree, Sharon |
2B-2561 |
2 |
39.00 |
5118********5413 |
391348 |
11/05/2023 |
| VANSCHOONHOVEN, RYAN |
2B-2387 |
2 |
39.00 |
4535********0846 |
H35016 |
11/05/2023 |
| VERDONI, DOMINIC |
2B-2372 |
2 |
39.00 |
5108********3540 |
031046 |
11/05/2023 |
| WEAVER, BRENT |
2B-2455 |
2 |
39.00 |
4246********3297 |
01404G |
11/05/2023 |
| WEBB, JAMES |
2B-1093 |
2 |
36.40 |
5403********6611 |
007415 |
11/05/2023 |
| WRIGHT, JUSTIN D |
2B-1517 |
2 |
26.00 |
4229********3522 |
031046 |
11/05/2023 |
| Woodard, Eli |
2B-2381 |
2 |
39.00 |
5118********2299 |
910194 |
11/05/2023 |
| YOUNG, WAYNE |
2B-1589 |
2 |
36.35 |
4147********9205 |
01428D |
11/05/2023 |
| Yoder, Robert |
2B-2537 |
2 |
39.00 |
4737********4100 |
096938 |
11/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
486.10 |
| 36 |
Visa |
1463.15 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2027.25 |