Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, RAYMOND |
P1-11406 |
3 |
35.00 |
5213********2732 |
02585P |
08/25/2021 |
| BECKHAM, MICHAEL |
P1-11470 |
3 |
45.00 |
4630********1653 |
097056 |
08/25/2021 |
| BELL, JEREMY |
P1-11632 |
3 |
25.00 |
4190********1750 |
065116 |
08/25/2021 |
| BEN, TAYLOR |
P1-11914 |
3 |
35.00 |
4355********5223 |
048107 |
08/25/2021 |
| BOYD, FRANNO |
P1-11642 |
3 |
45.00 |
4373********1867 |
462084 |
08/25/2021 |
| BRANTLEY, LEKEISHA |
P1-11485 |
3 |
42.00 |
4564********1456 |
3D0F80 |
08/25/2021 |
| CLARK, BRANDY |
P1-11789 |
3 |
48.00 |
4266********9670 |
03522A |
08/25/2021 |
| COLLINS, BRIAN |
P1-11662 |
3 |
65.00 |
5178********7278 |
03517P |
08/25/2021 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
101.00 |
4266********1027 |
03513D |
08/25/2021 |
| FANNING, BASS |
P1-11394 |
3 |
45.00 |
5406********2227 |
065116 |
08/25/2021 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
810880 |
08/25/2021 |
| GRIFFIN, GREGORY |
P1-11780 |
3 |
55.00 |
4064********7897 |
097133 |
08/25/2021 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
055089 |
08/25/2021 |
| ISAAC, JUSTIN |
P1-11624 |
3 |
35.00 |
4143********9711 |
347995 |
08/25/2021 |
| KILLEN, CODY |
P1-11846 |
3 |
65.50 |
5155********8305 |
03572B |
08/25/2021 |
| MERRELL, SHUNEWA |
P1-11925 |
3 |
44.00 |
4765********6062 |
003868 |
08/25/2021 |
| REINKE, DAKOTA |
P1-11839 |
3 |
75.00 |
4190********9030 |
065119 |
08/25/2021 |
| SMITH, CHANDLER |
P1-11937 |
3 |
75.00 |
4630********3121 |
097180 |
08/25/2021 |
| STEVE, MIYA |
P1-11752 |
3 |
35.00 |
5107********7471 |
189228 |
08/25/2021 |
| VAUGHN, BREANNA |
P1-12036 |
3 |
64.00 |
5406********2453 |
065119 |
08/25/2021 |
| VIVERETTE, MEMORY |
P1-11995 |
3 |
48.00 |
5178********0686 |
03623B |
08/25/2021 |
| WALLEY, LANDON |
P1-11841 |
3 |
35.00 |
4064********4205 |
097233 |
08/25/2021 |
| WALTA, LACURTIS |
P1-11665 |
3 |
35.00 |
4429********9847 |
020524 |
08/25/2021 |
| WHATLEY, SKYLER |
P1-11744 |
3 |
55.00 |
4630********3427 |
097236 |
08/25/2021 |
| WILLIAMS, ALEXIS |
P1-11847 |
3 |
35.00 |
4064********7444 |
097229 |
08/25/2021 |
| ZAHID, DAWOOD |
P1-11745 |
3 |
45.00 |
6011********4732 |
02554R |
08/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
357.50 |
| 18 |
Visa |
885.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1287.50 |