Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEX, AHINAH |
P1-11661 |
3 |
25.00 |
6011********2469 |
057952 |
02/25/2021 |
| BACON, CLYMENE |
P1-11612 |
3 |
25.00 |
4630********2342 |
057953 |
02/25/2021 |
| BECKHAM, MICHAEL |
P1-11470 |
3 |
25.00 |
4630********1653 |
057958 |
02/25/2021 |
| BELL, JEREMY |
P1-11632 |
3 |
25.00 |
4190********1750 |
071048 |
02/25/2021 |
| BOUNDS, RACHAEL |
P1-11649 |
3 |
25.00 |
4271********2959 |
134129 |
02/25/2021 |
| BOYD, FRANNO |
P1-11642 |
3 |
25.00 |
4373********1867 |
385418 |
02/25/2021 |
| BRANTLEY, LEKEISHA |
P1-11485 |
3 |
25.00 |
4564********1456 |
0D6881 |
02/25/2021 |
| CLEMONS, SHAKAYLA |
P1-11656 |
3 |
25.00 |
4355********7081 |
135088 |
02/25/2021 |
| COLLINS, BRAD |
P1-11662 |
3 |
50.00 |
5178********7278 |
01477P |
02/25/2021 |
| DICKERSON, JESSE |
P1-11629 |
3 |
25.00 |
5406********5503 |
071049 |
02/25/2021 |
| DIXON, HALEY |
P1-11655 |
3 |
25.00 |
5406********1318 |
071049 |
02/25/2021 |
| FANNING, BASS |
P1-11394 |
3 |
25.00 |
5406********2227 |
071049 |
02/25/2021 |
| GARCIA, FRANKIE |
P1-11630 |
3 |
25.00 |
4000********6589 |
788344 |
02/25/2021 |
| HENRY, SHAWN |
P1-11664 |
3 |
25.00 |
4765********5769 |
156834 |
02/25/2021 |
| HILLMAN, JAN |
P1-11647 |
3 |
25.00 |
4355********4785 |
136177 |
02/25/2021 |
| SIFLENTES, LANDON |
P1-11641 |
3 |
25.00 |
5107********2604 |
198783 |
02/25/2021 |
| VAUGHN, BREANNA |
P1-11407 |
3 |
65.25 |
5406********2453 |
071050 |
02/25/2021 |
| WALTA, LACURTIS |
P1-11665 |
3 |
25.00 |
4429********9847 |
013604 |
02/25/2021 |
| WILSON, CASANDRA |
P1-11631 |
3 |
25.00 |
4765********9349 |
008320 |
02/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
215.25 |
| 12 |
Visa |
300.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.25 |