Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, ADAM |
P1-11790 |
3 |
55.00 |
4355********7825 |
051108 |
06/25/2021 |
| ARREOLA, RAYMOND |
P1-11406 |
3 |
35.00 |
5213********2732 |
02596P |
06/25/2021 |
| BECKHAM, MICHAEL |
P1-11470 |
3 |
53.00 |
4630********1653 |
091822 |
06/25/2021 |
| BELL, JEREMY |
P1-11632 |
3 |
25.00 |
4190********1750 |
063607 |
06/25/2021 |
| BEN, CHENICE |
P1-11923 |
3 |
35.00 |
4630********9931 |
091823 |
06/25/2021 |
| BEN, TAYLOR |
P1-11458 |
3 |
35.00 |
4355********5223 |
054121 |
06/25/2021 |
| BENNAMON, DENISE |
P1-11849 |
3 |
42.00 |
4190********2701 |
063607 |
06/25/2021 |
| BOYD, FRANNO |
P1-11642 |
3 |
25.00 |
4373********1867 |
859169 |
06/25/2021 |
| BRANTLEY, LEKEISHA |
P1-11485 |
3 |
42.00 |
4564********1456 |
32F783 |
06/25/2021 |
| CASTRO, PRISCILLA |
P1-11993 |
3 |
44.50 |
4599********3105 |
H68117 |
06/25/2021 |
| CLARK, BRANDY |
P1-11789 |
3 |
48.00 |
4266********9670 |
08241B |
06/25/2021 |
| COCKERHAM, CHASITY |
P1-11918 |
3 |
75.00 |
4630********3557 |
091868 |
06/25/2021 |
| COLLINS, BRIAN |
P1-11662 |
3 |
50.00 |
5178********7278 |
08261P |
06/25/2021 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
45.00 |
4266********1027 |
08253D |
06/25/2021 |
| FANNING, BASS |
P1-11394 |
3 |
45.00 |
5406********2227 |
063608 |
06/25/2021 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
5C5C85 |
06/25/2021 |
| GRIFFIN, GREGORY |
P1-11780 |
3 |
55.00 |
4064********7897 |
091913 |
06/25/2021 |
| HENRY, SHAWN |
P1-11664 |
3 |
25.00 |
4765********5769 |
441202 |
06/25/2021 |
| HILLMAN, JAN |
P1-11647 |
3 |
25.00 |
4355********4785 |
062116 |
06/25/2021 |
| ISAAC, JUSTIN |
P1-11624 |
3 |
35.00 |
4143********9711 |
660156 |
06/25/2021 |
| KILLEN, CODY |
P1-11846 |
3 |
70.75 |
5155********8305 |
08312B |
06/25/2021 |
| MERRELL, SHUNEWA |
P1-11925 |
3 |
44.00 |
4765********6062 |
011487 |
06/25/2021 |
| REINKE, DAKOTA |
P1-11839 |
3 |
75.00 |
4190********9030 |
063610 |
06/25/2021 |
| SIFLENTES, LANDON |
P1-11641 |
3 |
25.00 |
5107********2604 |
191745 |
06/25/2021 |
| SMITH, CHANDLER |
P1-11937 |
3 |
75.00 |
4630********3121 |
091943 |
06/25/2021 |
| STEVE, MIYA |
P1-11752 |
3 |
70.00 |
5107********7471 |
191021 |
06/25/2021 |
| WALLEY, LANDON |
P1-11841 |
3 |
35.00 |
4064********4205 |
091965 |
06/25/2021 |
| WALTA, LACURTIS |
P1-11665 |
3 |
25.00 |
4429********9847 |
014907 |
06/25/2021 |
| WHATLEY, SKYLER |
P1-11744 |
3 |
55.00 |
4630********3427 |
091976 |
06/25/2021 |
| WILLIAMS, ALEXIS |
P1-11847 |
3 |
35.00 |
4064********7444 |
091986 |
06/25/2021 |
| ZAHID, DAWOOD |
P1-11745 |
3 |
45.00 |
6011********4732 |
02561R |
06/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
295.75 |
| 24 |
Visa |
1063.50 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1404.25 |