Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELLA |
P1-14082 |
3 |
40.00 |
4630********0326 |
098974 |
08/26/2024 |
| BALINGBING, JOHN REY |
P1-14366 |
3 |
58.00 |
4737********1874 |
045139 |
08/26/2024 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
062759 |
08/26/2024 |
| BRAGGS, KO |
P1-13311 |
3 |
78.00 |
4535********2847 |
642479 |
08/26/2024 |
| BRANTLEY, STACY |
P1-13647 |
3 |
45.00 |
4630********7192 |
099045 |
08/26/2024 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
71.00 |
4630********3302 |
099059 |
08/26/2024 |
| BROWN, SHANE |
P1-12635 |
3 |
45.00 |
4064********5972 |
099067 |
08/26/2024 |
| BRYAN, REGINA |
P1-13576 |
3 |
65.00 |
4147********8744 |
04038C |
08/26/2024 |
| CLARK, HEATHER |
P1-14005 |
3 |
48.00 |
4064********0958 |
099071 |
08/26/2024 |
| CRAPPS, FAYE |
P1-13789 |
3 |
42.00 |
4355********1934 |
072102 |
08/26/2024 |
| ELDRIDGE, MICHAEL |
P1-14364 |
3 |
78.00 |
4147********5915 |
04064D |
08/26/2024 |
| ELLIOTT, DAVID |
P1-14383 |
3 |
65.00 |
4900********4585 |
331929 |
08/26/2024 |
| EVANS, TRENTEN |
P1-14182 |
3 |
58.00 |
5178********1883 |
04076Z |
08/26/2024 |
| FILES, APRIL |
P1-13155 |
3 |
49.00 |
4190********0666 |
609847 |
08/26/2024 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
349026 |
08/26/2024 |
| HENRY, JAYCE |
P1-13795 |
3 |
55.00 |
5178********7113 |
04165P |
08/26/2024 |
| JIM, MEGAN |
P1-13786 |
3 |
42.00 |
5406********2776 |
062805 |
08/26/2024 |
| KILLEN, CODY |
P1-13677 |
3 |
59.00 |
5586********0797 |
04195P |
08/26/2024 |
| KIRKLAND, MCKENZIE |
P1-13377 |
3 |
73.25 |
5465********4064 |
062806 |
08/26/2024 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02629P |
08/26/2024 |
| MCCARTY, NATASHA |
P1-13516 |
3 |
32.00 |
4630********4797 |
099233 |
08/26/2024 |
| MCDANIEL, LISA |
P1-14318 |
3 |
48.00 |
4630********1209 |
099228 |
08/26/2024 |
| MCDONALD, ELIZABETH |
P1-13573 |
3 |
48.00 |
5107********1250 |
212187 |
08/26/2024 |
| MCLAIN, DOUG |
P1-14003 |
3 |
68.00 |
5406********6268 |
062808 |
08/26/2024 |
| MCMILLAN, WANDA |
P1-13990 |
3 |
43.00 |
4630********2156 |
099260 |
08/26/2024 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
121.00 |
5506********6058 |
062809 |
08/26/2024 |
| PILGRIM, BAILEY |
P1-13894 |
3 |
125.00 |
4630********4424 |
099286 |
08/26/2024 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
68.00 |
4630********9445 |
099274 |
08/26/2024 |
| QUICK, GABRIEL |
P1-13871 |
3 |
49.50 |
4630********2491 |
099289 |
08/26/2024 |
| REESE, HARBER |
P1-14321 |
3 |
48.00 |
4630********1787 |
099307 |
08/26/2024 |
| RICKLES, ELIZABETH |
P1-13287 |
3 |
48.00 |
5156********2336 |
04341Z |
08/26/2024 |
| RIGDON, TAYLOR |
P1-13869 |
3 |
45.00 |
3743*******7026 |
352026 |
08/26/2024 |
| ROBERTS, JERMYRON |
P1-13748 |
3 |
55.00 |
4630********9818 |
099319 |
08/26/2024 |
| SAUNDERS, MAHLI |
P1-14065 |
3 |
64.00 |
4064********5160 |
099328 |
08/26/2024 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
68.00 |
5156********9873 |
04380Z |
08/26/2024 |
| SEALES, MARQUALIA |
P1-14181 |
3 |
52.00 |
4630********2151 |
099342 |
08/26/2024 |
| SMITH, ADDISON |
P1-14092 |
3 |
65.00 |
4121********2358 |
009213 |
08/26/2024 |
| SMITH, LEE |
P1-14257 |
3 |
48.00 |
4355********3175 |
103079 |
08/26/2024 |
| STOKES, ANITA |
P1-13282 |
3 |
44.00 |
4630********9119 |
099367 |
08/26/2024 |
| TODD, RILEY |
P1-13241 |
3 |
48.00 |
4190********0977 |
609866 |
08/26/2024 |
| WATKINS, KELSEY |
P1-13524 |
3 |
48.00 |
5455********5998 |
044796 |
08/26/2024 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
45.00 |
4355********3859 |
114134 |
08/26/2024 |
| WESTBROOK, ALICE |
P1-13788 |
3 |
48.00 |
4765********7740 |
506017 |
08/26/2024 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
116073 |
08/26/2024 |
| WILLIAMS, SINDLE |
P1-13587 |
3 |
60.00 |
4630********2739 |
099477 |
08/26/2024 |
| WINDHAM, KELLY |
P1-14269 |
3 |
48.00 |
4630********5622 |
099466 |
08/26/2024 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
68.00 |
5455********7170 |
045489 |
08/26/2024 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
40.00 |
4630********5180 |
099490 |
08/26/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 14 |
MasterCard |
876.25 |
| 32 |
Visa |
1769.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2765.75 |