Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEX, AHINAH |
P1-11661 |
3 |
25.00 |
6011********2469 |
030598 |
03/25/2021 |
| BACON, CLYMENE |
P1-11612 |
3 |
25.00 |
4630********2342 |
030599 |
03/25/2021 |
| BECKHAM, MICHAEL |
P1-11470 |
3 |
25.00 |
4630********1653 |
030610 |
03/25/2021 |
| BELL, JEREMY |
P1-11632 |
3 |
25.00 |
4190********1750 |
070600 |
03/25/2021 |
| BOYD, FRANNO |
P1-11642 |
3 |
25.00 |
4373********1867 |
908958 |
03/25/2021 |
| BRANTLEY, LEKEISHA |
P1-11485 |
3 |
25.00 |
4564********1456 |
4C1D89 |
03/25/2021 |
| COLLINS, BRIAN |
P1-11662 |
3 |
50.00 |
5178********7278 |
08014P |
03/25/2021 |
| DICKERSON, JESSE |
P1-11629 |
3 |
25.00 |
5406********5503 |
070600 |
03/25/2021 |
| DIXON, HALEY |
P1-11763 |
3 |
25.00 |
5406********1318 |
070600 |
03/25/2021 |
| FANNING, BASS |
P1-11394 |
3 |
25.00 |
5406********2227 |
070600 |
03/25/2021 |
| GARCIA, FRANKIE |
P1-11630 |
3 |
25.00 |
4000********6589 |
188655 |
03/25/2021 |
| GORDON, NOHEMI |
P1-11482 |
3 |
25.00 |
4064********6324 |
030629 |
03/25/2021 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
B48A89 |
03/25/2021 |
| HENRY, SHAWN |
P1-11664 |
3 |
25.00 |
4765********5769 |
524783 |
03/25/2021 |
| HILLMAN, JAN |
P1-11647 |
3 |
25.00 |
4355********4785 |
079087 |
03/25/2021 |
| ISAAC, JUSTIN |
P1-11624 |
3 |
25.00 |
4143********9711 |
865233 |
03/25/2021 |
| SIFLENTES, LANDON |
P1-11641 |
3 |
25.00 |
5107********2604 |
198435 |
03/25/2021 |
| STEVE, MIYA |
P1-11752 |
3 |
70.00 |
5107********7471 |
197709 |
03/25/2021 |
| VAUGHN, BREANNA |
P1-11407 |
3 |
59.00 |
5406********2453 |
070601 |
03/25/2021 |
| WALTA, LACURTIS |
P1-11665 |
3 |
25.00 |
4429********9847 |
018482 |
03/25/2021 |
| WEBSTER, KIARA |
P1-11638 |
3 |
25.00 |
5218********3322 |
A22983 |
03/25/2021 |
| WHATLEY, SKYLER |
P1-11744 |
3 |
55.00 |
4630********3427 |
030664 |
03/25/2021 |
| WILSON, CASANDRA |
P1-11631 |
3 |
25.00 |
4765********9349 |
043740 |
03/25/2021 |
| ZAHID, DAWOOD |
P1-11745 |
3 |
45.00 |
6011********4732 |
02592R |
03/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
304.00 |
| 14 |
Visa |
410.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
784.00 |