Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELI |
2B-1750 |
3 |
31.15 |
4729********1156 |
040212 |
12/15/2023 |
| Alcala, Thalia |
2B-2756 |
3 |
39.00 |
3798*******1007 |
133776 |
12/15/2023 |
| Aldur, Grant |
2B-2410 |
3 |
39.00 |
4729********3839 |
040212 |
12/15/2023 |
| BARNETT, JOSH |
2B-1182 |
3 |
42.64 |
4729********1593 |
040213 |
12/15/2023 |
| BELLENFANT, TANNER |
2B-1554 |
3 |
32.24 |
5403********6484 |
004845 |
12/15/2023 |
| BRADEN, ALANA |
2B-1780 |
3 |
36.35 |
4229********4566 |
040215 |
12/15/2023 |
| BROOKS, DEREK |
2B-1570 |
3 |
32.24 |
4229********6837 |
040214 |
12/15/2023 |
| BULLOCK, TREVOR |
2B-2762 |
3 |
39.52 |
4229********0965 |
040214 |
12/15/2023 |
| Bibbs, CEDRIC |
2B-2530 |
3 |
39.00 |
4482********1520 |
050215 |
12/15/2023 |
| Bowman, Nena |
2B-2520 |
3 |
39.00 |
6011********3213 |
01533P |
12/15/2023 |
| CAMACHO, ELIZABETH |
2B-2226 |
3 |
39.00 |
4729********6736 |
040215 |
12/15/2023 |
| CAMPBELL, HUNTER |
2B-1502 |
3 |
31.15 |
4229********5627 |
040216 |
12/15/2023 |
| CAMPUZANO, BRYAN |
2B-1701 |
3 |
31.15 |
5403********2158 |
004882 |
12/15/2023 |
| CASTEEL, ANTHONY |
2B-2729 |
3 |
39.00 |
4729********0518 |
040217 |
12/15/2023 |
| COLON, LUIS |
2B-1608 |
3 |
31.15 |
5463********1828 |
004908 |
12/15/2023 |
| CRUMP, JAMES |
2B-2252 |
3 |
39.00 |
4229********4816 |
040218 |
12/15/2023 |
| CRUTCHER, MAURICE |
2B-2588 |
3 |
69.00 |
4729********1517 |
040218 |
12/15/2023 |
| Corbin, Alinka |
2B-2282 |
3 |
54.00 |
5156********0935 |
06585Z |
12/15/2023 |
| DALTON, CORY |
2B-1745 |
3 |
38.00 |
4451********4041 |
413325 |
12/15/2023 |
| DEMOSS, LARRY |
2B-2491 |
3 |
26.00 |
4729********9623 |
040219 |
12/15/2023 |
| DIAZ, FRANCISCO |
2B-1568 |
3 |
42.64 |
5312********3625 |
190129 |
12/15/2023 |
| Davis, Tom |
2B-2174 |
3 |
41.55 |
4229********1313 |
040220 |
12/15/2023 |
| FENSLER, JOE |
2B-2342 |
3 |
43.01 |
5199********5137 |
06657Z |
12/15/2023 |
| FREMEN, ERIC |
2B-1569 |
3 |
20.80 |
5403********3093 |
040221 |
12/15/2023 |
| GANN, RYAN |
2B-2467 |
3 |
31.15 |
5403********8527 |
005016 |
12/15/2023 |
| GARDNER, MATTHEW |
2B-2293 |
3 |
39.00 |
4729********2165 |
040222 |
12/15/2023 |
| GRANT, SHAUN |
2B-2408 |
3 |
37.49 |
4862********4063 |
06683C |
12/15/2023 |
| GRAY, MICHAEL |
2B-1748 |
3 |
43.20 |
4229********8455 |
040223 |
12/15/2023 |
| Green, Adrienne |
2B-2205 |
3 |
55.56 |
4729********8384 |
040223 |
12/15/2023 |
| HERRERA, SOLI |
2B-1715 |
3 |
31.15 |
4729********5973 |
040223 |
12/15/2023 |
| HOWARD, AKY |
2B-1710 |
3 |
31.15 |
5403********6024 |
005046 |
12/15/2023 |
| JAIME, MELINA |
2B-1194 |
3 |
37.62 |
4494********2430 |
040224 |
12/15/2023 |
| Jordan, Nathaniel |
2B-2719 |
3 |
39.00 |
4112********1740 |
131382 |
12/15/2023 |
| Joyce, Wyatt |
2B-2782 |
3 |
39.00 |
4729********9563 |
040225 |
12/15/2023 |
| KETCHUM, AARON |
2B-2396 |
3 |
39.00 |
4355********0227 |
143112 |
12/15/2023 |
| KING, BRENT |
2B-2720 |
3 |
54.00 |
4229********9445 |
040225 |
12/15/2023 |
| KISSACK, KYLE |
2B-1842 |
3 |
31.15 |
4000********5876 |
129412 |
12/15/2023 |
| KRUTCHER, MARCUS |
2B-1642 |
3 |
53.41 |
5463********4615 |
005069 |
12/15/2023 |
| LEONARD, Jonathon |
2B-2555 |
3 |
39.00 |
4494********6999 |
040227 |
12/15/2023 |
| LIMBAUGH, JAMES |
2B-1175 |
3 |
32.24 |
5463********9647 |
005090 |
12/15/2023 |
| LIMLEY, TRENTON |
2B-2275 |
3 |
30.00 |
4729********4327 |
040227 |
12/15/2023 |
| MARTINEZ, EDGAR |
2B-1302 |
3 |
27.04 |
4729********1172 |
040228 |
12/15/2023 |
| MCHAFFIE, MARYHANNAH |
2B-1552 |
3 |
41.55 |
4451********7920 |
413356 |
12/15/2023 |
| MEJIA, JUAN |
2B-1988 |
3 |
39.00 |
4229********3920 |
040229 |
12/15/2023 |
| Melton, Matthew |
2B-2527 |
3 |
54.00 |
5424********6499 |
061704 |
12/15/2023 |
| Merchant, Tammi |
2B-2289 |
3 |
54.00 |
4229********3006 |
040232 |
12/15/2023 |
| Michael, David |
2B-1918 |
3 |
53.60 |
6011********6817 |
01542P |
12/15/2023 |
| Moore, Landon |
2B-1828 |
3 |
37.80 |
4729********9002 |
040234 |
12/15/2023 |
| NOBLE, KENNETH |
2B-1565 |
3 |
42.64 |
4229********5657 |
040234 |
12/15/2023 |
| Nix, Chad |
2B-2411 |
3 |
39.00 |
4147********2349 |
07056D |
12/15/2023 |
| OSTEEN, AMY |
2B-1169 |
3 |
32.24 |
4451********4808 |
413375 |
12/15/2023 |
| OWENS, TROY |
2B-2486 |
3 |
42.64 |
4347********2194 |
050205 |
12/15/2023 |
| Owens, Allan |
2B-2178 |
3 |
41.55 |
4147********3764 |
07084C |
12/15/2023 |
| PHIPPS, SCOTT |
2B-1045 |
3 |
39.52 |
4451********5996 |
413381 |
12/15/2023 |
| POARCH, ANDY |
2B-1326 |
3 |
32.42 |
4729********5807 |
040236 |
12/15/2023 |
| POARCH, CHRIS |
2B-1784 |
3 |
43.20 |
4729********3923 |
040237 |
12/15/2023 |
| PORTERFIELD, BRITTANY |
2B-1446 |
3 |
37.44 |
5463********4385 |
005306 |
12/15/2023 |
| PUGH, HUSTON |
2B-1849 |
3 |
31.15 |
4729********6288 |
040237 |
12/15/2023 |
| Plummer, William |
2B-2415 |
3 |
45.00 |
3739*******1004 |
108392 |
12/15/2023 |
| ROBERTS, WILLAIM |
2B-1089 |
3 |
31.20 |
5178********5532 |
07169P |
12/15/2023 |
| Romero, Kimberly |
2B-2229 |
3 |
54.00 |
5424********1510 |
059000 |
12/15/2023 |
| SANTINI, WILLIAM |
2B-2413 |
3 |
30.00 |
4229********5286 |
040239 |
12/15/2023 |
| SCOTT, KELLY |
2B-2182 |
3 |
39.95 |
5463********3218 |
005364 |
12/15/2023 |
| SMITH, BRENT |
2B-1197 |
3 |
41.55 |
4729********8986 |
040240 |
12/15/2023 |
| SMITHSON, DOMINIC |
2B-2547 |
3 |
39.00 |
4765********5736 |
030536 |
12/15/2023 |
| SPIVEY, KELTON |
2B-1388 |
3 |
36.35 |
4229********3325 |
040241 |
12/15/2023 |
| STAGGS, JAMES |
2B-1296 |
3 |
55.46 |
4729********0754 |
040241 |
12/15/2023 |
| Sharp, Jonathon |
2B-2457 |
3 |
39.00 |
5463********8675 |
005425 |
12/15/2023 |
| Sparks, Patrick |
2B-2221 |
3 |
40.56 |
4355********6998 |
082127 |
12/15/2023 |
| Springer, Logan |
2B-2359 |
3 |
39.00 |
4494********9585 |
040242 |
12/15/2023 |
| Swayze, Austin |
2B-2343 |
3 |
39.00 |
4147********9207 |
07290D |
12/15/2023 |
| THOMAS, TIMOTHY |
2B-1718 |
3 |
48.02 |
6011********0345 |
01566R |
12/15/2023 |
| TOMLIN, CHRISTIAN |
2B-1037 |
3 |
27.04 |
4729********5397 |
040243 |
12/15/2023 |
| VERDON, ZACHARIAH |
2B-2276 |
3 |
46.15 |
3795*******7623 |
173278 |
12/15/2023 |
| WARREN, ANTONIO |
2B-2111 |
3 |
31.15 |
5463********5523 |
005483 |
12/15/2023 |
| WHITSON, KADEN |
2B-1018 |
3 |
30.00 |
4403********7373 |
570947 |
12/15/2023 |
| WILLIS, GINNIFER |
2B-1659 |
3 |
43.01 |
4729********8587 |
040247 |
12/15/2023 |
| WILLIS, MASON |
2B-1077 |
3 |
31.19 |
4229********2022 |
040246 |
12/15/2023 |
| WISER, DEVEN |
2B-1193 |
3 |
31.15 |
5463********2941 |
005551 |
12/15/2023 |
| WRIGHT, NOEL |
2B-2416 |
3 |
39.00 |
4236********2458 |
040248 |
12/15/2023 |
| Wiley, Tom |
2B-2286 |
3 |
35.00 |
4729********5888 |
040248 |
12/15/2023 |
| Young, CHRISTIAN |
2B-2544 |
3 |
39.00 |
4729********5387 |
040248 |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.15 |
| 19 |
MasterCard |
720.83 |
| 57 |
Visa |
2206.68 |
| 3 |
Discover |
140.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3198.28 |