Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELLA |
P1-14082 |
3 |
40.00 |
4630********0326 |
041354 |
07/25/2024 |
| ADAMS, MEREDITH |
P1-14259 |
3 |
43.00 |
4630********5193 |
041368 |
07/25/2024 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
071703 |
07/25/2024 |
| BRAGGS, KO |
P1-13311 |
3 |
48.00 |
4535********2847 |
880623 |
07/25/2024 |
| BRANTLEY, STACY |
P1-13647 |
3 |
45.00 |
4630********7192 |
041429 |
07/25/2024 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
92.00 |
4630********3509 |
041453 |
07/25/2024 |
| BROWN, SHANE |
P1-12635 |
3 |
45.00 |
4064********5972 |
041462 |
07/25/2024 |
| BRYAN, REGINA |
P1-13576 |
3 |
90.00 |
4147********8744 |
01156C |
07/25/2024 |
| CLARK, HEATHER |
P1-14005 |
3 |
48.00 |
4064********0958 |
041507 |
07/25/2024 |
| COLE, BRENTON |
P1-14272 |
3 |
58.00 |
5465********5459 |
071705 |
07/25/2024 |
| CRAPPS, FAYE |
P1-13789 |
3 |
42.00 |
4355********1934 |
096122 |
07/25/2024 |
| EVANS, TRENTEN |
P1-14182 |
3 |
58.00 |
5178********1883 |
01220Z |
07/25/2024 |
| FARMER, MASON |
P1-13685 |
3 |
65.50 |
4535********0784 |
880626 |
07/25/2024 |
| FILES, APRIL |
P1-13155 |
3 |
49.00 |
4190********0666 |
226168 |
07/25/2024 |
| FIREPLACE, BRANDON |
P1-13562 |
3 |
68.00 |
4000********4973 |
121043 |
07/25/2024 |
| FISHER, TYLER |
P1-14268 |
3 |
43.00 |
5332********1109 |
IQX7UN |
07/25/2024 |
| GREER, CHRISTOPHER |
P1-13839 |
3 |
45.00 |
4564********1933 |
54E284 |
07/25/2024 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
186025 |
07/25/2024 |
| HENRY, JAYCE |
P1-13795 |
3 |
55.00 |
5178********7113 |
01313P |
07/25/2024 |
| JIM, MEGAN |
P1-13786 |
3 |
42.00 |
5406********2776 |
071710 |
07/25/2024 |
| KILLEN, CODY |
P1-13677 |
3 |
69.00 |
5586********0797 |
01338P |
07/25/2024 |
| KINARD, ETHAN |
P1-14090 |
3 |
114.50 |
4403********8857 |
279451 |
07/25/2024 |
| KIRKLAND, MCKENZIE |
P1-13377 |
3 |
107.00 |
5465********4064 |
071711 |
07/25/2024 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02549P |
07/25/2024 |
| MCDANIEL, LISA |
P1-14318 |
3 |
48.00 |
4630********1209 |
041752 |
07/25/2024 |
| MCDONALD, ELIZABETH |
P1-13573 |
3 |
48.00 |
5107********1250 |
220991 |
07/25/2024 |
| MCLAIN, DOUG |
P1-14003 |
3 |
68.00 |
5406********6268 |
071713 |
07/25/2024 |
| MCMILLAN, WANDA |
P1-13990 |
3 |
43.00 |
4630********2156 |
041785 |
07/25/2024 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
105.00 |
4246********0133 |
01426G |
07/25/2024 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
53.00 |
5506********6058 |
071714 |
07/25/2024 |
| PILGRIM, BAILEY |
P1-13894 |
3 |
116.00 |
4630********4424 |
041824 |
07/25/2024 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
98.50 |
4630********9445 |
041865 |
07/25/2024 |
| QUICK, GABRIEL |
P1-13871 |
3 |
54.50 |
4630********2491 |
041842 |
07/25/2024 |
| REESE, HARBER |
P1-14321 |
3 |
48.00 |
4630********1787 |
041903 |
07/25/2024 |
| RICHARDSON, CHRISTIAN |
P1-13107 |
3 |
48.00 |
4355********6832 |
129136 |
07/25/2024 |
| RIGDON, TAYLOR |
P1-13869 |
3 |
45.00 |
3743*******7026 |
251025 |
07/25/2024 |
| ROBERTS, JERMYRON |
P1-13748 |
3 |
55.00 |
4630********9818 |
041927 |
07/25/2024 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
68.00 |
5156********9873 |
01536Z |
07/25/2024 |
| SEALES, MARQUALIA |
P1-14181 |
3 |
52.00 |
4630********2151 |
041962 |
07/25/2024 |
| SMITH, ADDISON |
P1-14092 |
3 |
65.00 |
4121********2358 |
004540 |
07/25/2024 |
| SMITH, LEE |
P1-14257 |
3 |
66.00 |
4355********3175 |
145133 |
07/25/2024 |
| STEWART, NICK |
P1-13523 |
3 |
68.50 |
4630********1062 |
041953 |
07/25/2024 |
| TODD, RILEY |
P1-13241 |
3 |
48.00 |
4190********0977 |
226196 |
07/25/2024 |
| WALKER, CHONTRAY |
P1-13514 |
3 |
55.00 |
4232********6474 |
054524 |
07/25/2024 |
| WATKINS, KELSEY |
P1-13524 |
3 |
48.00 |
5455********5998 |
016616 |
07/25/2024 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
45.00 |
4355********3859 |
152128 |
07/25/2024 |
| WESTBROOK, ALICE |
P1-13788 |
3 |
48.00 |
4765********7740 |
201382 |
07/25/2024 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
053159 |
07/25/2024 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
40.00 |
4630********5180 |
042116 |
07/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 14 |
MasterCard |
837.00 |
| 33 |
Visa |
1993.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2950.50 |