Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKHAM, MICHAEL |
P1-11470 |
3 |
45.00 |
4630********1653 |
015527 |
09/27/2021 |
| BELL, JEREMY |
P1-11632 |
3 |
25.00 |
4190********1750 |
062106 |
09/27/2021 |
| BEN, CHENICE |
P1-11923 |
3 |
35.00 |
4630********9931 |
015528 |
09/27/2021 |
| BEN, TAYLOR |
P1-11914 |
3 |
35.00 |
4355********5223 |
073083 |
09/27/2021 |
| BRANTLEY, LEKEISHA |
P1-11485 |
3 |
42.00 |
4564********1456 |
4BA682 |
09/27/2021 |
| CASTRO, PRISCILLA |
P1-11993 |
3 |
21.75 |
4599********3105 |
H64341 |
09/27/2021 |
| COLLINS, BRIAN |
P1-11662 |
3 |
65.00 |
5178********7278 |
03222P |
09/27/2021 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
209.75 |
4266********1027 |
03215D |
09/27/2021 |
| FANNING, BASS |
P1-11394 |
3 |
45.00 |
5406********2227 |
062107 |
09/27/2021 |
| FARMER, MASON |
P1-12112 |
3 |
73.00 |
4552********9996 |
H69487 |
09/27/2021 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
5A8E89 |
09/27/2021 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
079072 |
09/27/2021 |
| ISAAC, JUSTIN |
P1-11624 |
3 |
35.00 |
4143********9711 |
929328 |
09/27/2021 |
| KILLEN, CODY |
P1-11846 |
3 |
69.50 |
5155********8305 |
03275B |
09/27/2021 |
| MCARTHUR, ROBERT |
P1-08531 |
3 |
43.50 |
5213********7136 |
02780P |
09/27/2021 |
| MERRELL, SHUNEWA |
P1-11925 |
3 |
44.00 |
4765********6062 |
760991 |
09/27/2021 |
| REINKE, DAKOTA |
P1-11839 |
3 |
75.00 |
4190********9030 |
062109 |
09/27/2021 |
| ROBERTS, SONJA |
P1-12107 |
3 |
68.00 |
5465********3801 |
062108 |
09/27/2021 |
| ROBINSON, RILEY |
P1-12111 |
3 |
35.00 |
5107********2405 |
201354 |
09/27/2021 |
| SMITH, CHANDLER |
P1-11937 |
3 |
75.00 |
4630********3121 |
015606 |
09/27/2021 |
| STEVE, MIYA |
P1-11752 |
3 |
35.00 |
5107********7471 |
186321 |
09/27/2021 |
| VAUGHN, BREANNA |
P1-12036 |
3 |
55.00 |
5406********2453 |
062109 |
09/27/2021 |
| VIVERETTE, MEMORY |
P1-11995 |
3 |
48.00 |
5178********0686 |
03330B |
09/27/2021 |
| WALLEY, LANDON |
P1-11841 |
3 |
35.00 |
4064********4205 |
015623 |
09/27/2021 |
| WALTA, LACURTIS |
P1-11665 |
3 |
35.00 |
4429********9847 |
029248 |
09/27/2021 |
| WHATLEY, SKYLER |
P1-11744 |
3 |
55.00 |
4630********3427 |
015627 |
09/27/2021 |
| WHITE, RYDER |
P1-12104 |
3 |
36.50 |
4447********1283 |
027280 |
09/27/2021 |
| WILLIAMS, ALEXIS |
P1-11847 |
3 |
35.00 |
4064********7444 |
015638 |
09/27/2021 |
| WILSON, ROBBIE |
P1-12108 |
3 |
48.00 |
4355********2924 |
087138 |
09/27/2021 |
| ZAHID, DAWOOD |
P1-11745 |
3 |
45.00 |
6011********4732 |
02704R |
09/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
464.00 |
| 20 |
Visa |
1060.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1569.00 |