05/27/2024
13:32:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ELLA P1-14082 3 40.00 4630********0326 061114 05/27/2024
BRAGGS, KO P1-13311 3 48.00 4535********2847 784116 05/27/2024
BRANTLEY, STACY P1-13647 3 45.00 4630********7192 061150 05/27/2024
BROOKS, HAYDEN P1-13026 3 59.00 4630********3509 061155 05/27/2024
BROWN, SHANE P1-12635 3 65.00 4064********5972 061178 05/27/2024
BRYAN, REGINA P1-13576 3 85.00 4147********8744 05547C 05/27/2024
CLARK, HEATHER P1-14005 3 35.00 4064********0958 061200 05/27/2024
CRAPPS, FAYE P1-13789 3 42.00 4355********1934 118122 05/27/2024
CRAWFORD, ALLYSON P1-14008 3 35.00 4630********2447 061227 05/27/2024
FARMER, MASON P1-13685 3 62.00 4535********0784 784119 05/27/2024
FILES, APRIL P1-13155 3 70.50 4190********0666 533468 05/27/2024
FIREPLACE, BRANDON P1-13562 3 146.00 4000********4973 579545 05/27/2024
GRAY, KAYLAN P1-13784 3 40.00 4630********4132 061245 05/27/2024
HARWOOD, ARTHUR P1-12965 3 75.00 3743*******5387 587027 05/27/2024
HENRY, JAYCE P1-13795 3 55.00 5178********7113 05696P 05/27/2024
JIM, MEGAN P1-13786 3 42.00 5406********2776 073523 05/27/2024
KILLEN, CODY P1-13677 3 60.00 5586********0797 05711P 05/27/2024
KINARD, ETHAN P1-14090 3 73.25 4403********8857 069818 05/27/2024
MCARTHUR, ROBERT P1-12469 3 42.00 5213********7136 02736P 05/27/2024
MCCARTY, NATASHA P1-13516 3 42.00 4630********4797 061344 05/27/2024
MCCOOL, ZOEE P1-13199 3 48.00 4630********8841 061329 05/27/2024
MCDONALD, ELIZABETH P1-13573 3 48.00 5107********1250 222606 05/27/2024
MCMILLAN, WANDA P1-13990 3 35.00 4630********2156 061360 05/27/2024
MOTORS, GRIFFIS P1-1598496116 3 208.00 4246********0133 05796G 05/27/2024
O BRIEN, LEIGH P1-13783 3 57.00 5506********6058 073527 05/27/2024
PILGRIM, ISAAC P1-14018 3 123.00 4630********9445 061380 05/27/2024
QUICK, GABRIEL P1-13871 3 40.50 4630********2491 061403 05/27/2024
RICHARDSON, CHRISTIAN P1-13107 3 48.00 4355********6832 145079 05/27/2024
RICKLES, ELIZABETH P1-13287 3 48.00 5156********2336 05886Z 05/27/2024
ROBERTS, JERMYRON P1-13748 3 55.00 4630********9818 061426 05/27/2024
SAUNDERS, MAHLI P1-14065 3 64.00 4630********3725 061428 05/27/2024
SAVELL, AUSTIN P1-13568 3 68.00 5156********9873 05931Z 05/27/2024
SEALES, MARQUALIA P1-14181 3 52.00 4630********2151 061440 05/27/2024
SMITH, ADDISON P1-14092 3 65.00 4121********2358 004743 05/27/2024
SMITH, LEE P1-14257 3 93.00 4355********3175 152094 05/27/2024
STEWART, NICK P1-13523 3 72.00 4630********1062 061475 05/27/2024
STOKES, ANITA P1-13282 3 44.00 4630********7741 061488 05/27/2024
TAYLOR, JANE P1-13403 3 43.00 5362********2235 02734Z 05/27/2024
THOMAS, WILLIAM P1-14038 3 56.50 5465********3252 073532 05/27/2024
TODD, RILEY P1-13241 3 48.00 4190********0977 533491 05/27/2024
WALKER, CHONTRAY P1-13514 3 55.00 4232********6474 046798 05/27/2024
WATKINS, KELSEY P1-13524 3 48.00 5455********5998 060293 05/27/2024
WESTBROOK, ALICE P1-13788 3 48.00 4765********7740 312550 05/27/2024
WHITE, REESE P1-12551 3 55.00 4355********6114 161166 05/27/2024
WOODWARD, MARCUS DEON P1-13450 3 68.00 5455********7170 060791 05/27/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 75.00
12 MasterCard 635.50
32 Visa 2041.25
0 Discover 0.00
0 Other 0.00
     
    2751.75