Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, CODY |
P1-13515 |
3 |
48.00 |
4630********3632 |
013182 |
01/25/2024 |
| BELL, JEREMY |
P1-13718 |
3 |
25.00 |
4190********1750 |
794122 |
01/25/2024 |
| BRAGGS, KO |
P1-13311 |
3 |
48.00 |
4535********2847 |
H70405 |
01/25/2024 |
| BRANTLEY, STACY |
P1-13647 |
3 |
45.00 |
4630********7192 |
013209 |
01/25/2024 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
48.00 |
4630********3509 |
013200 |
01/25/2024 |
| BROWN, LEVI |
P1-12631 |
3 |
40.00 |
4064********2780 |
013238 |
01/25/2024 |
| BROWN, SHANE |
P1-12635 |
3 |
65.00 |
4064********5972 |
013224 |
01/25/2024 |
| BRYAN, REGINA |
P1-13576 |
3 |
85.00 |
4147********8744 |
05886C |
01/25/2024 |
| CRAPPS, FAYE |
P1-13789 |
3 |
42.00 |
4355********1934 |
101146 |
01/25/2024 |
| FARMER, MASON |
P1-13685 |
3 |
58.50 |
4535********0784 |
H71443 |
01/25/2024 |
| FILES, APRIL |
P1-13155 |
3 |
49.00 |
4190********8595 |
794131 |
01/25/2024 |
| GREER, CHRISTOPHER |
P1-13839 |
3 |
45.00 |
4564********1933 |
C33188 |
01/25/2024 |
| GREER, JASMINE |
P1-11747 |
3 |
65.00 |
4564********1613 |
AA1983 |
01/25/2024 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
399025 |
01/25/2024 |
| HENRY, JAYCE |
P1-13795 |
3 |
55.00 |
5178********7113 |
06014P |
01/25/2024 |
| JIM, MEGAN |
P1-13786 |
3 |
42.00 |
5406********2776 |
065534 |
01/25/2024 |
| KILLEN, CODY |
P1-13677 |
3 |
55.00 |
5586********8963 |
06051P |
01/25/2024 |
| KINARD, THOMAS |
P1-13758 |
3 |
55.00 |
5142********4509 |
D8579F |
01/25/2024 |
| KIRKLAND, MCKENZIE |
P1-13377 |
3 |
68.00 |
5465********6621 |
065535 |
01/25/2024 |
| LEADER, SHAWN |
P1-13132 |
3 |
174.00 |
4630********1954 |
013542 |
01/25/2024 |
| LUKE, ASHTON |
P1-12374 |
3 |
35.00 |
4190********5134 |
794146 |
01/25/2024 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
94.00 |
5213********7136 |
02599P |
01/25/2024 |
| MCCARTY, NATASHA |
P1-13516 |
3 |
42.00 |
4630********4818 |
013593 |
01/25/2024 |
| MCCOOL, ZOEE |
P1-13199 |
3 |
48.00 |
4630********3632 |
013577 |
01/25/2024 |
| MCDONALD, ELIZABETH |
P1-13573 |
3 |
48.00 |
5107********1250 |
214217 |
01/25/2024 |
| MINGO, CANDICE |
P1-13400 |
3 |
65.00 |
5507********0246 |
362052 |
01/25/2024 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
105.00 |
4246********0133 |
06201G |
01/25/2024 |
| MULLER, FOREST |
P1-13717 |
3 |
45.00 |
4000********7453 |
581155 |
01/25/2024 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
65.00 |
5506********6058 |
065541 |
01/25/2024 |
| QUICK, GABRIEL |
P1-13871 |
3 |
35.00 |
4630********2491 |
013702 |
01/25/2024 |
| RICHARDSON, CHRISTIAN |
P1-13107 |
3 |
48.00 |
4355********6832 |
143099 |
01/25/2024 |
| RICKLES, ELIZABETH |
P1-13287 |
3 |
48.00 |
5156********2336 |
06300Z |
01/25/2024 |
| ROBERTS, JERMYRON |
P1-13748 |
3 |
55.00 |
4630********9818 |
013705 |
01/25/2024 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
69.50 |
5156********2186 |
06314Z |
01/25/2024 |
| SISSON, MARIA |
P1-12706 |
3 |
64.00 |
5455********1886 |
063198 |
01/25/2024 |
| STEWART, NICK |
P1-13523 |
3 |
87.00 |
4630********8498 |
013757 |
01/25/2024 |
| STOKES, ANITA |
P1-13282 |
3 |
44.00 |
4630********7741 |
013779 |
01/25/2024 |
| TAYLOR, JANE |
P1-13403 |
3 |
43.00 |
5362********2235 |
02556Z |
01/25/2024 |
| THOMAS, WILLIAM |
P1-13791 |
3 |
40.00 |
5465********3252 |
065546 |
01/25/2024 |
| VOKRAL, TAMMY |
P1-13895 |
3 |
55.00 |
6011********0228 |
02571P |
01/25/2024 |
| WATKINS, KELSEY |
P1-13524 |
3 |
48.00 |
5455********5998 |
064107 |
01/25/2024 |
| WESTBROOK, ALICE |
P1-13788 |
3 |
48.00 |
4765********7740 |
777765 |
01/25/2024 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
102048 |
01/25/2024 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
48.00 |
5455********7170 |
065112 |
01/25/2024 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
41.50 |
4630********5180 |
013897 |
01/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 16 |
MasterCard |
907.50 |
| 27 |
Visa |
1526.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2563.50 |