Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELLA |
P1-14082 |
3 |
40.00 |
4630********0326 |
079628 |
03/25/2024 |
| BARLOW, DRAVON |
P1-13979 |
3 |
35.00 |
4535********6132 |
337486 |
03/25/2024 |
| BELL, JEREMY |
P1-13718 |
3 |
42.00 |
4190********1750 |
017822 |
03/25/2024 |
| BRAGGS, KO |
P1-13311 |
3 |
51.50 |
4535********2847 |
337488 |
03/25/2024 |
| BRANTLEY, STACY |
P1-13647 |
3 |
45.00 |
4630********7192 |
079662 |
03/25/2024 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
53.00 |
4630********3509 |
079681 |
03/25/2024 |
| BROWN, LEVI |
P1-12631 |
3 |
40.00 |
4064********2780 |
079689 |
03/25/2024 |
| BROWN, SHANE |
P1-12635 |
3 |
65.00 |
4064********5972 |
079708 |
03/25/2024 |
| BRYAN, REGINA |
P1-13576 |
3 |
85.00 |
4147********8744 |
04310C |
03/25/2024 |
| CLARK, HEATHER |
P1-14005 |
3 |
35.00 |
4064********0958 |
079734 |
03/25/2024 |
| CRAPPS, FAYE |
P1-13789 |
3 |
42.00 |
4355********1934 |
055128 |
03/25/2024 |
| CRAWFORD, ALLYSON |
P1-14008 |
3 |
35.00 |
4630********2447 |
079761 |
03/25/2024 |
| FARMER, MASON |
P1-13685 |
3 |
55.00 |
4535********0784 |
337491 |
03/25/2024 |
| FILES, APRIL |
P1-13155 |
3 |
69.00 |
4190********0666 |
017834 |
03/25/2024 |
| FIREPLACE, BRANDON |
P1-13562 |
3 |
68.00 |
4000********4973 |
754390 |
03/25/2024 |
| GREER, CHRISTOPHER |
P1-13839 |
3 |
45.00 |
4564********1933 |
E60780 |
03/25/2024 |
| HARRIER, ADAM |
P1-14089 |
3 |
62.50 |
4418********4700 |
945017 |
03/25/2024 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
544025 |
03/25/2024 |
| HENRY, JAYCE |
P1-13795 |
3 |
55.00 |
5178********7113 |
04447P |
03/25/2024 |
| JEFFERSON, CANDACE |
P1-13984 |
3 |
45.00 |
4031********1737 |
145646 |
03/25/2024 |
| JIM, MEGAN |
P1-13786 |
3 |
42.00 |
5406********2776 |
063816 |
03/25/2024 |
| JOHN, KAYLA |
P1-13980 |
3 |
35.00 |
4584********0069 |
788250 |
03/25/2024 |
| KILLEN, CODY |
P1-13677 |
3 |
55.00 |
5586********8963 |
04505P |
03/25/2024 |
| KINARD, ETHAN |
P1-14090 |
3 |
71.50 |
4403********8857 |
211641 |
03/25/2024 |
| KINARD, THOMAS |
P1-13758 |
3 |
55.00 |
5142********4509 |
9311DA |
03/25/2024 |
| KIRKLAND, MCKENZIE |
P1-13377 |
3 |
80.00 |
5465********6621 |
063818 |
03/25/2024 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
32.00 |
5213********7136 |
02592P |
03/25/2024 |
| MCCARTY, NATASHA |
P1-13516 |
3 |
42.00 |
4630********4797 |
079999 |
03/25/2024 |
| MCCOOL, ZOEE |
P1-13199 |
3 |
48.00 |
4630********8841 |
079988 |
03/25/2024 |
| MCDONALD, ELIZABETH |
P1-13573 |
3 |
48.00 |
5107********1250 |
212698 |
03/25/2024 |
| MCMILLAN, WANDA |
P1-13990 |
3 |
35.00 |
4630********2178 |
080020 |
03/25/2024 |
| MINGO, CANDICE |
P1-13400 |
3 |
65.00 |
5507********0246 |
912242 |
03/25/2024 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
105.00 |
4246********0133 |
04629G |
03/25/2024 |
| MULLER, FOREST |
P1-13717 |
3 |
45.00 |
4000********7453 |
559114 |
03/25/2024 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
95.00 |
5506********6058 |
063822 |
03/25/2024 |
| PILGRIM, BAILEY |
P1-13894 |
3 |
79.50 |
4630********6731 |
080086 |
03/25/2024 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
62.50 |
4630********9445 |
080071 |
03/25/2024 |
| RICKLES, ELIZABETH |
P1-13287 |
3 |
48.00 |
5156********2336 |
04777Z |
03/25/2024 |
| ROBERTS, JERMYRON |
P1-13748 |
3 |
55.00 |
4630********9818 |
080115 |
03/25/2024 |
| SAUNDERS, MAHLI |
P1-14065 |
3 |
64.00 |
4630********3725 |
080142 |
03/25/2024 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
69.50 |
5156********9873 |
04802Z |
03/25/2024 |
| SKAGGS, RYAN |
P1-13975 |
3 |
35.00 |
4811********7957 |
04792B |
03/25/2024 |
| SMITH, ADDISON |
P1-14092 |
3 |
65.00 |
4121********2358 |
001650 |
03/25/2024 |
| SMITH, LEE |
P1-13308 |
3 |
72.50 |
4355********3175 |
101141 |
03/25/2024 |
| STEWART, NICK |
P1-13523 |
3 |
65.50 |
4630********1062 |
080205 |
03/25/2024 |
| STOKES, ANITA |
P1-13282 |
3 |
44.00 |
4630********7741 |
080196 |
03/25/2024 |
| TAYLOR, JANE |
P1-13403 |
3 |
43.00 |
5362********2235 |
02573Z |
03/25/2024 |
| THOMAS, WILLIAM |
P1-14038 |
3 |
52.00 |
5465********3252 |
063828 |
03/25/2024 |
| VOKRAL, TAMMY |
P1-13895 |
3 |
55.00 |
6011********0228 |
02503P |
03/25/2024 |
| WATKINS, KELSEY |
P1-13524 |
3 |
48.00 |
5455********5998 |
049223 |
03/25/2024 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
35.00 |
4355********3859 |
110162 |
03/25/2024 |
| WESTBROOK, ALICE |
P1-13788 |
3 |
48.00 |
4765********7740 |
732001 |
03/25/2024 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
115133 |
03/25/2024 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
63.00 |
5455********7170 |
049610 |
03/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 15 |
MasterCard |
850.50 |
| 37 |
Visa |
1975.50 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2956.00 |