Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALINGBING, JOHN REY |
P1-14366 |
3 |
58.00 |
4737********1874 |
090820 |
10/25/2024 |
| BOOKER, KIMBERLY |
P1-14261 |
3 |
58.00 |
4610********8161 |
608245 |
10/25/2024 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
064110 |
10/25/2024 |
| BRAGGS, KO |
P1-13311 |
3 |
55.00 |
4535********2847 |
827271 |
10/25/2024 |
| BRANTLEY, STACY |
P1-13647 |
3 |
45.00 |
4630********7192 |
098192 |
10/25/2024 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
80.50 |
4630********3302 |
098196 |
10/25/2024 |
| BROWN, SHANE |
P1-12635 |
3 |
45.00 |
4064********5972 |
098218 |
10/25/2024 |
| BRYAN, REGINA |
P1-13576 |
3 |
90.00 |
4147********8744 |
03388D |
10/25/2024 |
| COLE, BRENTON |
P1-14272 |
3 |
58.00 |
5465********5459 |
064114 |
10/25/2024 |
| CRAPPS, FAYE |
P1-13789 |
3 |
62.00 |
5108********7896 |
064114 |
10/25/2024 |
| ELDRIDGE, MICHAEL |
P1-14364 |
3 |
78.00 |
4147********5915 |
03425D |
10/25/2024 |
| ELLIOTT, DAVID |
P1-14383 |
3 |
65.00 |
4900********4585 |
417734 |
10/25/2024 |
| EVANS, TRENTEN |
P1-14182 |
3 |
58.00 |
5178********1883 |
03477Z |
10/25/2024 |
| FILES, APRIL |
P1-13155 |
3 |
23.50 |
4190********0666 |
608254 |
10/25/2024 |
| FIREPLACE, BRANDON |
P1-14475 |
3 |
68.00 |
4000********4973 |
657876 |
10/25/2024 |
| GREER, CHRISTOPHER |
P1-13839 |
3 |
45.00 |
4564********1933 |
8F1587 |
10/25/2024 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
383025 |
10/25/2024 |
| HENRY, JAYCE |
P1-13795 |
3 |
55.00 |
5178********7113 |
03542P |
10/25/2024 |
| KILLEN, CODY |
P1-13677 |
3 |
79.00 |
5586********0797 |
03554P |
10/25/2024 |
| KINARD, ETHAN |
P1-14430 |
3 |
64.50 |
4403********8857 |
519740 |
10/25/2024 |
| MASSEY, DYLAN |
P1-13052 |
3 |
49.50 |
5439********8888 |
03611Z |
10/25/2024 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02598P |
10/25/2024 |
| MCCARTY, NATASHA |
P1-13516 |
3 |
42.00 |
4630********4797 |
098447 |
10/25/2024 |
| MCCARVER, SCOTT |
P1-14464 |
3 |
81.00 |
4294********0333 |
156116 |
10/25/2024 |
| MCDANIEL, LISA |
P1-14318 |
3 |
48.00 |
4630********1209 |
098511 |
10/25/2024 |
| MCDONALD, ELIZABETH |
P1-13573 |
3 |
48.00 |
5107********1250 |
213699 |
10/25/2024 |
| MCLAIN, DOUG |
P1-14003 |
3 |
68.00 |
5406********6268 |
064122 |
10/25/2024 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
134.00 |
4246********0133 |
03690G |
10/25/2024 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
167.00 |
5506********6058 |
064122 |
10/25/2024 |
| PILGRIM, BAILEY |
P1-13894 |
3 |
175.00 |
4630********4424 |
098626 |
10/25/2024 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
116.00 |
4630********9445 |
098627 |
10/25/2024 |
| REESE, HARBER |
P1-14321 |
3 |
68.00 |
4630********1787 |
098654 |
10/25/2024 |
| RICHARDSON, CHRISTIAN |
P1-13107 |
3 |
48.00 |
4355********6832 |
074125 |
10/25/2024 |
| RICKLES, ELIZABETH |
P1-13287 |
3 |
48.00 |
5156********2336 |
03773Z |
10/25/2024 |
| RIGDON, TAYLOR |
P1-13869 |
3 |
45.00 |
3743*******7026 |
398025 |
10/25/2024 |
| ROBERTS, JERMYRON |
P1-13748 |
3 |
55.00 |
4630********9818 |
098693 |
10/25/2024 |
| SAUNDERS, MAHLI |
P1-14065 |
3 |
64.00 |
4064********5160 |
098734 |
10/25/2024 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
84.50 |
5156********9873 |
03818Z |
10/25/2024 |
| SEALES, MARQUALIA |
P1-14181 |
3 |
52.00 |
4630********2151 |
098776 |
10/25/2024 |
| SMITH, LEE |
P1-14257 |
3 |
69.00 |
4355********3175 |
085103 |
10/25/2024 |
| STEWART, NICK |
P1-13523 |
3 |
102.50 |
4630********1062 |
098826 |
10/25/2024 |
| STOKES, ANITA |
P1-13282 |
3 |
44.00 |
4630********9119 |
098792 |
10/25/2024 |
| TODD, RILEY |
P1-13241 |
3 |
48.00 |
4190********0977 |
608282 |
10/25/2024 |
| WALKER, CHONTRAY |
P1-13514 |
3 |
55.00 |
4232********6474 |
006549 |
10/25/2024 |
| WATKINS, KELSEY |
P1-13524 |
3 |
48.00 |
5455********5998 |
039031 |
10/25/2024 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
45.00 |
4355********3859 |
096167 |
10/25/2024 |
| WESTBROOK, ALICE |
P1-977655 |
3 |
48.00 |
4765********7740 |
536152 |
10/25/2024 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
097157 |
10/25/2024 |
| WINDHAM, KELLY |
P1-14269 |
3 |
51.50 |
4630********5622 |
098966 |
10/25/2024 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
68.00 |
5455********7170 |
039664 |
10/25/2024 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
40.00 |
4630********5180 |
099014 |
10/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 15 |
MasterCard |
1013.00 |
| 34 |
Visa |
2216.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3349.50 |