Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, ADAM |
P1-11790 |
3 |
55.00 |
4355********7825 |
102139 |
04/26/2021 |
| ARREOLA, RAYMOND |
P1-11406 |
3 |
35.00 |
5213********2732 |
02692P |
04/26/2021 |
| BACON, CLYMENE |
P1-11612 |
3 |
25.00 |
4630********2342 |
092686 |
04/26/2021 |
| BECKHAM, MICHAEL |
P1-11470 |
3 |
32.00 |
4630********1653 |
092688 |
04/26/2021 |
| BELL, JEREMY |
P1-11632 |
3 |
25.00 |
4190********1750 |
064552 |
04/26/2021 |
| BOYD, FRANNO |
P1-11642 |
3 |
25.00 |
4373********1867 |
654476 |
04/26/2021 |
| BRANTLEY, LEKEISHA |
P1-11485 |
3 |
25.00 |
4564********1456 |
119982 |
04/26/2021 |
| CLARK, BRANDY |
P1-11789 |
3 |
48.00 |
4266********9670 |
06561B |
04/26/2021 |
| COLLINS, BRIAN |
P1-11662 |
3 |
50.00 |
5178********7278 |
06572P |
04/26/2021 |
| CORDELL, JOSEPH |
P1-11769 |
3 |
43.00 |
4599********3105 |
H68911 |
04/26/2021 |
| DICKERSON, JESSE |
P1-11629 |
3 |
25.00 |
5406********5503 |
064552 |
04/26/2021 |
| FANNING, BASS |
P1-11394 |
3 |
25.00 |
5406********2227 |
064552 |
04/26/2021 |
| GARCIA, FRANKIE |
P1-11630 |
3 |
25.00 |
4000********6589 |
518628 |
04/26/2021 |
| GORDON, NOHEMI |
P1-11482 |
3 |
25.00 |
4064********6324 |
092732 |
04/26/2021 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
7F0888 |
04/26/2021 |
| GRIFFIN, GREGORY |
P1-11780 |
3 |
55.00 |
4064********7897 |
092731 |
04/26/2021 |
| HENRY, SHAWN |
P1-11664 |
3 |
25.00 |
4765********5769 |
281227 |
04/26/2021 |
| HILLMAN, JAN |
P1-11647 |
3 |
25.00 |
4355********4785 |
046115 |
04/26/2021 |
| ISAAC, JUSTIN |
P1-11624 |
3 |
25.00 |
4143********9711 |
087928 |
04/26/2021 |
| PARTRIDGE, MADISON |
P1-11786 |
3 |
55.00 |
4630********9902 |
092745 |
04/26/2021 |
| SHENRER, JACOB |
P1-11784 |
3 |
35.00 |
4238********4428 |
071781 |
04/26/2021 |
| SIFLENTES, LANDON |
P1-11641 |
3 |
25.00 |
5107********2604 |
192489 |
04/26/2021 |
| STEVE, MIYA |
P1-11752 |
3 |
70.00 |
5107********7471 |
191763 |
04/26/2021 |
| VAUGHN, BREANNA |
P1-11407 |
3 |
55.00 |
5406********2453 |
064553 |
04/26/2021 |
| WALTA, LACURTIS |
P1-11665 |
3 |
25.00 |
4429********9847 |
025959 |
04/26/2021 |
| WEBSTER, KIARA |
P1-11638 |
3 |
25.00 |
5218********3322 |
674581 |
04/26/2021 |
| WHATLEY, SKYLER |
P1-11744 |
3 |
55.00 |
4630********3427 |
092766 |
04/26/2021 |
| WILSON, CASANDRA |
P1-11631 |
3 |
28.50 |
4765********9349 |
042863 |
04/26/2021 |
| ZAHID, DAWOOD |
P1-11745 |
3 |
45.00 |
6011********4732 |
02620R |
04/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
310.00 |
| 20 |
Visa |
711.50 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1066.50 |