Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALINGBING, JOHN REY |
P1-14366 |
3 |
58.00 |
4737********1874 |
036645 |
09/25/2024 |
| BOOKER, KIMBERLY |
P1-14261 |
3 |
58.00 |
4610********8161 |
455931 |
09/25/2024 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
070539 |
09/25/2024 |
| BRAGGS, KO |
P1-13311 |
3 |
48.00 |
4535********2847 |
236739 |
09/25/2024 |
| BRANTLEY, STACY |
P1-13647 |
3 |
45.00 |
4630********7192 |
089359 |
09/25/2024 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
55.00 |
4630********3302 |
089412 |
09/25/2024 |
| BROWN, SHANE |
P1-12635 |
3 |
45.00 |
4064********5972 |
089389 |
09/25/2024 |
| BRYAN, REGINA |
P1-13576 |
3 |
65.00 |
4147********8744 |
06277C |
09/25/2024 |
| CLARK, HEATHER |
P1-14005 |
3 |
48.00 |
4064********0958 |
089474 |
09/25/2024 |
| ELDRIDGE, MICHAEL |
P1-14364 |
3 |
78.00 |
4147********5915 |
06320D |
09/25/2024 |
| ELLIOTT, DAVID |
P1-14383 |
3 |
72.00 |
4900********4585 |
373628 |
09/25/2024 |
| FILES, APRIL |
P1-13155 |
3 |
49.00 |
4190********0666 |
455946 |
09/25/2024 |
| GREER, CHRISTOPHER |
P1-13839 |
3 |
45.00 |
4564********1933 |
FA9D81 |
09/25/2024 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
658025 |
09/25/2024 |
| HENRY, JAYCE |
P1-13795 |
3 |
55.00 |
5178********7113 |
06441P |
09/25/2024 |
| JIM, MEGAN |
P1-13786 |
3 |
42.00 |
5406********2776 |
070548 |
09/25/2024 |
| KILLEN, CODY |
P1-13677 |
3 |
91.00 |
5586********0797 |
06489P |
09/25/2024 |
| KINARD, ETHAN |
P1-14430 |
3 |
159.75 |
4403********8857 |
346808 |
09/25/2024 |
| KIRKLAND, MCKENZIE |
P1-13377 |
3 |
48.00 |
5465********4064 |
070549 |
09/25/2024 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02550P |
09/25/2024 |
| MCCARTY, NATASHA |
P1-13516 |
3 |
42.00 |
4630********4797 |
089721 |
09/25/2024 |
| MCDANIEL, LISA |
P1-14318 |
3 |
48.00 |
4630********1209 |
089735 |
09/25/2024 |
| MCDONALD, ELIZABETH |
P1-13573 |
3 |
48.00 |
5107********1250 |
220029 |
09/25/2024 |
| MCLAIN, DOUG |
P1-14003 |
3 |
68.00 |
5406********6268 |
070552 |
09/25/2024 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
105.00 |
4246********0133 |
06564G |
09/25/2024 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
71.50 |
5506********6058 |
070552 |
09/25/2024 |
| PILGRIM, BAILEY |
P1-13894 |
3 |
128.50 |
4630********4424 |
089806 |
09/25/2024 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
83.00 |
4630********9445 |
089855 |
09/25/2024 |
| REESE, HARBER |
P1-14321 |
3 |
68.00 |
4630********1787 |
089839 |
09/25/2024 |
| RICHARDSON, CHRISTIAN |
P1-13107 |
3 |
48.00 |
4355********6832 |
033120 |
09/25/2024 |
| RICKLES, ELIZABETH |
P1-13287 |
3 |
48.00 |
5156********2336 |
06645Z |
09/25/2024 |
| RIGDON, TAYLOR |
P1-13869 |
3 |
45.00 |
3743*******7026 |
711025 |
09/25/2024 |
| ROBERTS, JERMYRON |
P1-13748 |
3 |
55.00 |
4630********9818 |
089916 |
09/25/2024 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
68.00 |
5156********9873 |
06702Z |
09/25/2024 |
| SEALES, MARQUALIA |
P1-14181 |
3 |
52.00 |
4630********2151 |
089959 |
09/25/2024 |
| SMITH, LEE |
P1-14257 |
3 |
92.50 |
4355********3175 |
043051 |
09/25/2024 |
| STEWART, NICK |
P1-13523 |
3 |
72.50 |
4630********1062 |
089974 |
09/25/2024 |
| STOKES, ANITA |
P1-13282 |
3 |
44.00 |
4630********9119 |
089996 |
09/25/2024 |
| THOMAS, WILLIAM |
P1-14038 |
3 |
40.00 |
5465********3252 |
070559 |
09/25/2024 |
| TODD, RILEY |
P1-13241 |
3 |
48.00 |
4190********0977 |
455983 |
09/25/2024 |
| WADDELL, JACOB |
P1-14416 |
3 |
68.00 |
4121********0817 |
002279 |
09/25/2024 |
| WATKINS, KELSEY |
P1-13524 |
3 |
48.00 |
5455********5998 |
080370 |
09/25/2024 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
45.00 |
4355********3859 |
051073 |
09/25/2024 |
| WESTBROOK, ALICE |
P1-13788 |
3 |
48.00 |
4765********7740 |
473787 |
09/25/2024 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
052059 |
09/25/2024 |
| WILLIAMS, SINDLE |
P1-13587 |
3 |
43.00 |
4630********2739 |
090112 |
09/25/2024 |
| WINDHAM, KELLY |
P1-14269 |
3 |
55.00 |
4630********5622 |
090148 |
09/25/2024 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
68.00 |
5455********7170 |
080904 |
09/25/2024 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
40.00 |
4630********5180 |
090169 |
09/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 14 |
MasterCard |
815.50 |
| 33 |
Visa |
2066.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3001.75 |