Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELLA |
P1-14082 |
3 |
40.00 |
4630********0326 |
025431 |
04/25/2024 |
| BARLOW, DRAVON |
P1-13979 |
3 |
35.00 |
4535********6132 |
014817 |
04/25/2024 |
| BELL, JEREMY |
P1-13718 |
3 |
42.00 |
4190********1750 |
048240 |
04/25/2024 |
| BILLY, EMERSON |
P1-14019 |
3 |
35.00 |
4630********7747 |
025465 |
04/25/2024 |
| BRAGGS, KO |
P1-13311 |
3 |
48.00 |
4535********2847 |
014818 |
04/25/2024 |
| BRANTLEY, STACY |
P1-13647 |
3 |
45.00 |
4630********7192 |
025474 |
04/25/2024 |
| BROWN, SHANE |
P1-12635 |
3 |
65.00 |
4064********5972 |
025517 |
04/25/2024 |
| BRYAN, REGINA |
P1-13576 |
3 |
85.00 |
4147********8744 |
00586C |
04/25/2024 |
| CLARK, HEATHER |
P1-14005 |
3 |
35.00 |
4064********0958 |
025548 |
04/25/2024 |
| CRAPPS, FAYE |
P1-13789 |
3 |
42.00 |
4355********1934 |
103113 |
04/25/2024 |
| CRAWFORD, ALLYSON |
P1-14008 |
3 |
35.00 |
4630********2447 |
025576 |
04/25/2024 |
| FARMER, MASON |
P1-13685 |
3 |
58.50 |
4535********0784 |
014820 |
04/25/2024 |
| FILES, APRIL |
P1-13155 |
3 |
69.00 |
4190********0666 |
048248 |
04/25/2024 |
| GREER, CHRISTOPHER |
P1-13839 |
3 |
45.00 |
4564********1933 |
94D886 |
04/25/2024 |
| HARRIER, ADAM |
P1-14089 |
3 |
89.00 |
4418********4700 |
126162 |
04/25/2024 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
331025 |
04/25/2024 |
| HENRY, JAYCE |
P1-13795 |
3 |
55.00 |
5178********7113 |
00747P |
04/25/2024 |
| JIM, MEGAN |
P1-13786 |
3 |
42.00 |
5406********2776 |
062024 |
04/25/2024 |
| KILLEN, CODY |
P1-13677 |
3 |
152.00 |
5586********0797 |
00755P |
04/25/2024 |
| KINARD, ETHAN |
P1-14090 |
3 |
41.50 |
4403********8857 |
103605 |
04/25/2024 |
| KIRKLAND, MCKENZIE |
P1-13377 |
3 |
93.00 |
5465********6621 |
062025 |
04/25/2024 |
| MCCARTY, NATASHA |
P1-13516 |
3 |
42.00 |
4630********4797 |
025711 |
04/25/2024 |
| MCCOOL, ZOEE |
P1-13199 |
3 |
48.00 |
4630********8841 |
025752 |
04/25/2024 |
| MCDONALD, ELIZABETH |
P1-13573 |
3 |
48.00 |
5107********1250 |
211004 |
04/25/2024 |
| MINGO, CANDICE |
P1-13400 |
3 |
65.00 |
5507********0246 |
392691 |
04/25/2024 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
105.00 |
4246********0133 |
00836G |
04/25/2024 |
| MULLER, FOREST |
P1-13717 |
3 |
45.00 |
4000********7453 |
151109 |
04/25/2024 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
103.50 |
5506********6058 |
062029 |
04/25/2024 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
86.50 |
4630********9445 |
025793 |
04/25/2024 |
| QUICK, GABRIEL |
P1-13871 |
3 |
36.50 |
4630********2491 |
025787 |
04/25/2024 |
| RICHARDSON, CHRISTIAN |
P1-13107 |
3 |
48.00 |
4355********6832 |
136111 |
04/25/2024 |
| RICKLES, ELIZABETH |
P1-13287 |
3 |
48.00 |
5156********2336 |
00944Z |
04/25/2024 |
| ROBERTS, JERMYRON |
P1-13748 |
3 |
55.00 |
4630********9818 |
025837 |
04/25/2024 |
| SAUNDERS, MAHLI |
P1-14065 |
3 |
64.00 |
4630********3725 |
025823 |
04/25/2024 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
68.00 |
5156********9873 |
00986Z |
04/25/2024 |
| SMITH, ADDISON |
P1-14092 |
3 |
65.00 |
4121********2358 |
009567 |
04/25/2024 |
| SMITH, LEE |
P1-13308 |
3 |
84.00 |
4355********3175 |
143104 |
04/25/2024 |
| STEWART, NICK |
P1-13523 |
3 |
63.50 |
4630********1062 |
025860 |
04/25/2024 |
| STOKES, ANITA |
P1-13282 |
3 |
44.00 |
4630********7741 |
025884 |
04/25/2024 |
| TAYLOR, JANE |
P1-13403 |
3 |
43.00 |
5362********2235 |
02593Z |
04/25/2024 |
| THOMAS, WILLIAM |
P1-14038 |
3 |
43.00 |
5465********3252 |
062034 |
04/25/2024 |
| WALKER, CHONTRAY |
P1-13514 |
3 |
55.00 |
4232********6474 |
027274 |
04/25/2024 |
| WATKINS, KELSEY |
P1-13524 |
3 |
48.00 |
5455********5998 |
010768 |
04/25/2024 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
35.00 |
4355********3859 |
150112 |
04/25/2024 |
| WESTBROOK, ALICE |
P1-13788 |
3 |
48.00 |
4765********7740 |
918484 |
04/25/2024 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
151096 |
04/25/2024 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
60.50 |
5455********7170 |
011086 |
04/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 13 |
MasterCard |
869.00 |
| 33 |
Visa |
1789.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2733.50 |