Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DANDRE |
2B-1942 |
1 |
31.15 |
4729********4659 |
031248 |
12/01/2023 |
| BURNS, TYLER |
2B-1485 |
1 |
32.24 |
4355********3457 |
106102 |
12/01/2023 |
| Becerra, Jose |
2B-1819 |
1 |
31.15 |
4229********2729 |
031249 |
12/01/2023 |
| CAMERON, THOMAS |
2B-2374 |
1 |
36.34 |
4602********5487 |
381924 |
12/01/2023 |
| CAPPS, DYLAN |
2B-1738 |
1 |
36.35 |
5463********6119 |
055516 |
12/01/2023 |
| CROWELL, JAMES |
2B-1135 |
1 |
31.15 |
4229********6961 |
031250 |
12/01/2023 |
| Dunnivant, Jack |
2B-1822 |
1 |
31.15 |
4147********5529 |
07532D |
12/01/2023 |
| FLEMING, RYAN |
2B-1405 |
1 |
41.55 |
5463********0584 |
055532 |
12/01/2023 |
| FULLER, MATTHEW |
2B-1547 |
1 |
31.15 |
4451********4522 |
258202 |
12/01/2023 |
| GREER, QUAN |
2B-2443 |
1 |
31.15 |
4403********8218 |
534898 |
12/01/2023 |
| HAZARD, BEN |
2B-1602 |
1 |
39.00 |
5312********9208 |
141924 |
12/01/2023 |
| HOBBS, AARON |
2B-1305 |
1 |
31.20 |
4451********8525 |
258205 |
12/01/2023 |
| HUNTER, WILLIAM |
2B-1654 |
1 |
36.35 |
4451********5121 |
258209 |
12/01/2023 |
| Hernandez, Kendric |
2B-1818 |
1 |
31.15 |
4229********9836 |
031253 |
12/01/2023 |
| JAMES, QUINN |
2B-2494 |
1 |
53.60 |
5312********2960 |
101528 |
12/01/2023 |
| LAFRAMBOISE, ANDREW |
2B-1687 |
1 |
53.41 |
5424********6564 |
165660 |
12/01/2023 |
| LAMBERES, RACHEL |
2B-1303 |
1 |
41.55 |
4232********8495 |
030653 |
12/01/2023 |
| LIEBEL, MARK |
2B-1107 |
1 |
36.35 |
4729********1325 |
031255 |
12/01/2023 |
| LOGUE, MICHAEL |
2B-1131 |
1 |
36.51 |
5467********1852 |
07651B |
12/01/2023 |
| LOPEZ, ZAYDA |
2B-1455 |
1 |
37.44 |
4729********4527 |
031255 |
12/01/2023 |
| MCNEESE, BUD |
2B-1486 |
1 |
32.61 |
4451********6615 |
258225 |
12/01/2023 |
| MITCHELL, STEVEN |
2B-1004 |
1 |
35.20 |
4229********1599 |
031256 |
12/01/2023 |
| PUGH, RONALD |
2B-1250 |
1 |
40.46 |
4229********2501 |
031256 |
12/01/2023 |
| Peete, Madison |
2B-2747 |
1 |
39.00 |
3710*******1005 |
125071 |
12/01/2023 |
| RUCKER, DYLAN |
2B-1526 |
1 |
36.35 |
5403********3167 |
055639 |
12/01/2023 |
| STAGGS, NATHAN |
2B-1023 |
1 |
53.41 |
4451********6208 |
258238 |
12/01/2023 |
| TARDY, EDY |
2B-2593 |
1 |
31.15 |
4229********9750 |
031259 |
12/01/2023 |
| WRIGHT, MICAH |
2B-2434 |
1 |
31.15 |
4229********3919 |
031259 |
12/01/2023 |
| Wilsford, Angela |
2B-2509 |
1 |
39.00 |
4729********5321 |
031259 |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
296.77 |
| 21 |
Visa |
732.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1068.27 |