Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SAMUEL |
2B-2219 |
3 |
41.55 |
4729********0073 |
041445 |
11/15/2023 |
| ALLMON, JAMES |
2B-2407 |
3 |
39.00 |
4427********0914 |
051405 |
11/15/2023 |
| Aldur, Grant |
2B-2410 |
3 |
39.00 |
4729********3839 |
041446 |
11/15/2023 |
| BARNETT, JOSH |
2B-1182 |
3 |
72.80 |
4729********1593 |
041446 |
11/15/2023 |
| BELLENFANT, TANNER |
2B-1554 |
3 |
62.40 |
5403********6484 |
098423 |
11/15/2023 |
| BRADEN, ALANA |
2B-1780 |
3 |
36.35 |
4229********4566 |
041446 |
11/15/2023 |
| BROOKS, DEREK |
2B-1570 |
3 |
62.40 |
4229********6837 |
041447 |
11/15/2023 |
| BULLOCK, TREVOR |
2B-1287 |
3 |
39.52 |
4229********0965 |
041447 |
11/15/2023 |
| Bibbs, CEDRIC |
2B-2530 |
3 |
39.00 |
4482********1520 |
051447 |
11/15/2023 |
| Bowman, Nena |
2B-2520 |
3 |
39.00 |
6011********3213 |
01574R |
11/15/2023 |
| CAMACHO, ELIZABETH |
2B-2226 |
3 |
39.00 |
4729********6736 |
041448 |
11/15/2023 |
| CAMPBELL, HUNTER |
2B-1502 |
3 |
31.15 |
4229********5627 |
041448 |
11/15/2023 |
| CAMPUZANO, BRYAN |
2B-1701 |
3 |
31.15 |
5403********2158 |
098464 |
11/15/2023 |
| CARTER, JESSE |
2B-2501 |
3 |
39.00 |
4081********6527 |
051449 |
11/15/2023 |
| CARTER, JON |
2B-2271 |
3 |
69.00 |
5170********6967 |
423788 |
11/15/2023 |
| CASTEEL, ANTHONY |
2B-2729 |
3 |
39.00 |
4729********0518 |
041449 |
11/15/2023 |
| COLON, LUIS |
2B-1608 |
3 |
31.15 |
5463********1828 |
098499 |
11/15/2023 |
| CRUTCHER, MAURICE |
2B-2588 |
3 |
69.00 |
4729********1517 |
041450 |
11/15/2023 |
| Cardin, Danielle |
2B-1843 |
3 |
77.35 |
4729********8073 |
041451 |
11/15/2023 |
| Corbin, Alinka |
2B-2282 |
3 |
54.00 |
5156********0935 |
03555Z |
11/15/2023 |
| DALTON, CORY |
2B-1745 |
3 |
68.16 |
4451********4041 |
559582 |
11/15/2023 |
| DEMOSS, LARRY |
2B-2491 |
3 |
56.16 |
4729********9623 |
041452 |
11/15/2023 |
| DIAZ, FRANCISCO |
2B-1568 |
3 |
72.80 |
5312********3625 |
181347 |
11/15/2023 |
| Davis, Tom |
2B-2174 |
3 |
41.55 |
4229********1313 |
041452 |
11/15/2023 |
| FENSLER, JOE |
2B-2342 |
3 |
43.01 |
5199********5137 |
03602Z |
11/15/2023 |
| FREMEN, ERIC |
2B-1569 |
3 |
20.80 |
5403********3093 |
041454 |
11/15/2023 |
| GANN, RYAN |
2B-2467 |
3 |
31.15 |
5403********8527 |
098607 |
11/15/2023 |
| GRANT, SHAUN |
2B-2408 |
3 |
37.49 |
4862********4063 |
03661C |
11/15/2023 |
| GRAY, MICHAEL |
2B-1748 |
3 |
43.20 |
4229********8455 |
041455 |
11/15/2023 |
| Green, Adrienne |
2B-2205 |
3 |
55.56 |
4729********8384 |
041455 |
11/15/2023 |
| HERRERA, SOLI |
2B-1715 |
3 |
31.15 |
4729********5973 |
041455 |
11/15/2023 |
| Helton, Andrew |
2B-2596 |
3 |
39.00 |
5403********1648 |
098646 |
11/15/2023 |
| JAIME, MELINA |
2B-1194 |
3 |
37.62 |
4494********2430 |
041457 |
11/15/2023 |
| Jones, Timothy |
2B-2526 |
3 |
39.00 |
4271********8565 |
093123 |
11/15/2023 |
| Jordan, Nathaniel |
2B-2719 |
3 |
39.00 |
4112********1740 |
671801 |
11/15/2023 |
| KETCHUM, AARON |
2B-2396 |
3 |
39.00 |
4355********0227 |
095103 |
11/15/2023 |
| KING, BRENT |
2B-2720 |
3 |
54.00 |
4229********9445 |
041458 |
11/15/2023 |
| KISSACK, KYLE |
2B-1842 |
3 |
31.15 |
4000********5876 |
687994 |
11/15/2023 |
| KRUTCHER, MARCUS |
2B-1642 |
3 |
53.41 |
5463********4615 |
098681 |
11/15/2023 |
| LEONARD, Jonathon |
2B-2555 |
3 |
39.00 |
4494********6999 |
041459 |
11/15/2023 |
| LIMLEY, TRENTON |
2B-2275 |
3 |
30.00 |
4729********4327 |
041500 |
11/15/2023 |
| MARTINEZ, CHRIS |
2B-1949 |
3 |
54.00 |
4451********0082 |
559601 |
11/15/2023 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
57.20 |
4729********1172 |
041500 |
11/15/2023 |
| Meade, Garrett |
2B-1830 |
3 |
31.15 |
4000********8214 |
104807 |
11/15/2023 |
| Melton, Matthew |
2B-2527 |
3 |
54.00 |
5424********6499 |
859174 |
11/15/2023 |
| Mendez, Avidael |
2B-2417 |
3 |
39.00 |
4451********8821 |
559615 |
11/15/2023 |
| Merchant, Tammi |
2B-2289 |
3 |
54.00 |
4229********3006 |
041505 |
11/15/2023 |
| Michael, David |
2B-1918 |
3 |
53.60 |
6011********6817 |
01537R |
11/15/2023 |
| Moore, Landon |
2B-1828 |
3 |
67.96 |
4729********9002 |
041505 |
11/15/2023 |
| NOBLE, KENNETH |
2B-1565 |
3 |
72.80 |
4229********5657 |
041505 |
11/15/2023 |
| Nix, Chad |
2B-2411 |
3 |
39.00 |
4147********2349 |
05182D |
11/15/2023 |
| OSTEEN, AMY |
2B-1169 |
3 |
32.24 |
4451********4808 |
559619 |
11/15/2023 |
| OWENS, TROY |
2B-2486 |
3 |
72.80 |
4347********2194 |
061505 |
11/15/2023 |
| Owens, Allan |
2B-2178 |
3 |
41.55 |
4147********3764 |
05206C |
11/15/2023 |
| PATEL, NIRMAL |
2B-2422 |
3 |
54.00 |
5156********7790 |
05207Z |
11/15/2023 |
| PHIPPS, SCOTT |
2B-1045 |
3 |
39.52 |
4451********5996 |
559625 |
11/15/2023 |
| POARCH, ANDY |
2B-1326 |
3 |
62.58 |
4729********5807 |
041507 |
11/15/2023 |
| POARCH, CHRIS |
2B-1784 |
3 |
43.20 |
4729********3923 |
041508 |
11/15/2023 |
| PORTER, BRANDON |
2B-2725 |
3 |
39.00 |
5312********4956 |
841636 |
11/15/2023 |
| PORTERFIELD, BRITTANY |
2B-1446 |
3 |
37.44 |
5463********4385 |
098804 |
11/15/2023 |
| PUGH, HUSTON |
2B-1849 |
3 |
31.15 |
4729********6288 |
041509 |
11/15/2023 |
| Plummer, William |
2B-2415 |
3 |
45.00 |
3739*******1004 |
152561 |
11/15/2023 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
31.20 |
5178********5532 |
05316P |
11/15/2023 |
| Romero, Kimberly |
2B-2229 |
3 |
54.00 |
5424********1510 |
859242 |
11/15/2023 |
| SANTINI, WILLIAM |
2B-2413 |
3 |
30.00 |
4229********5286 |
041516 |
11/15/2023 |
| SHARP, SKYLYN |
2B-2507 |
3 |
39.00 |
4229********6962 |
041516 |
11/15/2023 |
| SMITH, BRENT |
2B-1197 |
3 |
71.71 |
4729********8986 |
041517 |
11/15/2023 |
| SPIVEY, KELTON |
2B-1388 |
3 |
36.35 |
4229********3325 |
041517 |
11/15/2023 |
| STAGGS, JAMES |
2B-1296 |
3 |
55.46 |
4729********0754 |
041517 |
11/15/2023 |
| Sharp, Jonathon |
2B-2457 |
3 |
39.00 |
5463********8675 |
098948 |
11/15/2023 |
| Sparks, Patrick |
2B-2221 |
3 |
40.56 |
4355********6998 |
146099 |
11/15/2023 |
| Springer, Logan |
2B-2359 |
3 |
39.00 |
4494********9585 |
041518 |
11/15/2023 |
| Swayze, Austin |
2B-2343 |
3 |
39.00 |
4147********9207 |
05575D |
11/15/2023 |
| THOMAS, TIMOTHY |
2B-1718 |
3 |
78.18 |
6011********0345 |
01508R |
11/15/2023 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
27.04 |
4729********5397 |
041519 |
11/15/2023 |
| VERDON, ZACHARIAH |
2B-2276 |
3 |
46.15 |
3795*******7623 |
456159 |
11/15/2023 |
| WHITSON, KADEN |
2B-1018 |
3 |
30.00 |
4403********7373 |
181266 |
11/15/2023 |
| WILLIS, GINNIFER |
2B-1659 |
3 |
43.01 |
4729********8587 |
041521 |
11/15/2023 |
| WILLIS, MASON |
2B-1077 |
3 |
31.19 |
4229********2022 |
041522 |
11/15/2023 |
| WISER, DEVEN |
2B-1193 |
3 |
31.15 |
5463********2941 |
099045 |
11/15/2023 |
| WRIGHT, NOEL |
2B-2416 |
3 |
39.00 |
4236********2458 |
041522 |
11/15/2023 |
| Wiley, Tom |
2B-2286 |
3 |
35.00 |
4729********5888 |
041524 |
11/15/2023 |
| Young, CHRISTIAN |
2B-2544 |
3 |
39.00 |
4729********5387 |
041524 |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.15 |
| 19 |
MasterCard |
847.66 |
| 59 |
Visa |
2639.63 |
| 3 |
Discover |
170.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3749.22 |