Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELLA |
P1-14082 |
3 |
40.00 |
4630********0326 |
070239 |
06/25/2024 |
| ADAMS, MEREDITH |
P1-14259 |
3 |
43.00 |
4630********5193 |
070238 |
06/25/2024 |
| BOOKER, KIMBERLY |
P1-14261 |
3 |
58.00 |
4610********8923 |
280271 |
06/25/2024 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
064221 |
06/25/2024 |
| BRANTLEY, STACY |
P1-13647 |
3 |
45.00 |
4630********7192 |
070308 |
06/25/2024 |
| BROWN, LEVI |
P1-12631 |
3 |
40.00 |
4630********0758 |
070339 |
06/25/2024 |
| BROWN, SHANE |
P1-12635 |
3 |
45.00 |
4064********5972 |
070368 |
06/25/2024 |
| BRYAN, REGINA |
P1-13576 |
3 |
103.00 |
4147********8744 |
06696C |
06/25/2024 |
| CLARK, HEATHER |
P1-14005 |
3 |
35.00 |
4064********0958 |
070397 |
06/25/2024 |
| COLE, BRENTON |
P1-14272 |
3 |
58.00 |
5465********5459 |
064223 |
06/25/2024 |
| CRAPPS, FAYE |
P1-13789 |
3 |
42.00 |
4355********1934 |
057156 |
06/25/2024 |
| EVANS, TRENTEN |
P1-14182 |
3 |
58.00 |
5178********1883 |
06787Z |
06/25/2024 |
| FARMER, MASON |
P1-13685 |
3 |
83.00 |
4535********0784 |
286545 |
06/25/2024 |
| FILES, APRIL |
P1-13155 |
3 |
50.50 |
4190********0666 |
280277 |
06/25/2024 |
| FIREPLACE, BRANDON |
P1-13562 |
3 |
68.00 |
4000********4973 |
862466 |
06/25/2024 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
772025 |
06/25/2024 |
| HENRY, JAYCE |
P1-13795 |
3 |
55.00 |
5178********7113 |
06842P |
06/25/2024 |
| JIM, MEGAN |
P1-13786 |
3 |
42.00 |
5406********2776 |
064228 |
06/25/2024 |
| KILLEN, CODY |
P1-13677 |
3 |
65.00 |
5586********0797 |
06884P |
06/25/2024 |
| KINARD, ETHAN |
P1-14090 |
3 |
57.50 |
4403********8857 |
585277 |
06/25/2024 |
| KIRKLAND, MCKENZIE |
P1-13377 |
3 |
89.00 |
5465********4064 |
064230 |
06/25/2024 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02553P |
06/25/2024 |
| MCCARTY, NATASHA |
P1-13516 |
3 |
42.00 |
4630********4797 |
070546 |
06/25/2024 |
| MCDONALD, ELIZABETH |
P1-13573 |
3 |
48.00 |
5107********1250 |
213408 |
06/25/2024 |
| MCLAIN, DOUG |
P1-14003 |
3 |
55.00 |
5406********6268 |
064231 |
06/25/2024 |
| MCMILLAN, WANDA |
P1-13990 |
3 |
35.00 |
4630********2156 |
070550 |
06/25/2024 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
113.00 |
4246********0133 |
06947G |
06/25/2024 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
104.00 |
5506********6058 |
064232 |
06/25/2024 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
85.50 |
4630********9445 |
070598 |
06/25/2024 |
| RICHARDSON, CHRISTIAN |
P1-13107 |
3 |
48.00 |
4355********6832 |
084106 |
06/25/2024 |
| ROBERTS, JERMYRON |
P1-13748 |
3 |
55.00 |
4630********9818 |
070645 |
06/25/2024 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
68.00 |
5156********9873 |
07016Z |
06/25/2024 |
| SEALES, MARQUALIA |
P1-14181 |
3 |
52.00 |
4630********2151 |
070650 |
06/25/2024 |
| SMITH, ADDISON |
P1-14092 |
3 |
65.00 |
4121********2358 |
003387 |
06/25/2024 |
| SMITH, LEE |
P1-14257 |
3 |
58.50 |
4355********3175 |
089174 |
06/25/2024 |
| STEWART, NICK |
P1-13523 |
3 |
70.00 |
4630********1062 |
070696 |
06/25/2024 |
| STOKES, ANITA |
P1-13282 |
3 |
44.00 |
4630********7741 |
070681 |
06/25/2024 |
| THOMAS, WILLIAM |
P1-14038 |
3 |
44.00 |
5465********3252 |
064237 |
06/25/2024 |
| TODD, RILEY |
P1-13241 |
3 |
48.00 |
4190********0977 |
280301 |
06/25/2024 |
| WATKINS, KELSEY |
P1-13524 |
3 |
48.00 |
5455********5998 |
071566 |
06/25/2024 |
| WESTBROOK, ALICE |
P1-13788 |
3 |
48.00 |
4765********7740 |
188909 |
06/25/2024 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
099160 |
06/25/2024 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
32.00 |
4630********5180 |
070786 |
06/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 14 |
MasterCard |
854.00 |
| 28 |
Visa |
1561.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2490.00 |