Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKHAM, MICHAEL |
P1-11470 |
3 |
45.00 |
4630********1653 |
078286 |
10/25/2021 |
| BELL, JEREMY |
P1-11632 |
3 |
25.00 |
4190********1750 |
062629 |
10/25/2021 |
| BEN, CHENICE |
P1-11923 |
3 |
35.00 |
4630********9931 |
078287 |
10/25/2021 |
| BEN, TAYLOR |
P1-11914 |
3 |
35.00 |
4355********5223 |
059153 |
10/25/2021 |
| BRANTLEY, LEKEISHA |
P1-11485 |
3 |
42.00 |
4564********1456 |
173F84 |
10/25/2021 |
| CASTRO, PRISCILLA |
P1-11993 |
3 |
43.00 |
4599********3105 |
H66989 |
10/25/2021 |
| COLLINS, BRIAN |
P1-11662 |
3 |
65.00 |
5178********7278 |
08918P |
10/25/2021 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
157.25 |
4266********1027 |
08907D |
10/25/2021 |
| FANNING, BASS |
P1-11394 |
3 |
45.00 |
5406********2227 |
062629 |
10/25/2021 |
| FARMER, MASON |
P1-12112 |
3 |
55.00 |
4552********9996 |
H68210 |
10/25/2021 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
AD3E88 |
10/25/2021 |
| HOLMES, DAPHNE |
P1-11618 |
3 |
50.00 |
5406********0083 |
062629 |
10/25/2021 |
| ISAAC, JUSTIN |
P1-11624 |
3 |
35.00 |
4143********9711 |
639263 |
10/25/2021 |
| KILLEN, CODY |
P1-11846 |
3 |
55.00 |
5155********8305 |
08931B |
10/25/2021 |
| LOVERN, DALLAS |
P1-12168 |
3 |
35.00 |
4064********9811 |
078308 |
10/25/2021 |
| MCARTHUR, ROBERT |
P1-08531 |
3 |
42.00 |
5213********7136 |
02551P |
10/25/2021 |
| MERRELL, SHUNEWA |
P1-11925 |
3 |
44.00 |
4765********6062 |
318131 |
10/25/2021 |
| PHILLIPS, CASAJA |
P1-12166 |
3 |
55.00 |
4630********3182 |
078320 |
10/25/2021 |
| REINKE, DAKOTA |
P1-11839 |
3 |
75.00 |
4190********9030 |
062631 |
10/25/2021 |
| ROBERTS, SONJA |
P1-12107 |
3 |
68.00 |
5465********3801 |
062630 |
10/25/2021 |
| ROBINSON, RILEY |
P1-12111 |
3 |
35.00 |
5107********2405 |
201973 |
10/25/2021 |
| SMITH, CHANDLER |
P1-11937 |
3 |
75.00 |
4630********3121 |
078330 |
10/25/2021 |
| SPEARS, NICHOLAS |
P1-12167 |
3 |
35.00 |
4630********2706 |
078328 |
10/25/2021 |
| STEVE, MIYA |
P1-11752 |
3 |
35.00 |
5107********7471 |
186940 |
10/25/2021 |
| VAUGHN, BREANNA |
P1-12036 |
3 |
55.00 |
5406********2453 |
062630 |
10/25/2021 |
| VIVERETTE, MEMORY |
P1-11995 |
3 |
48.00 |
5178********0686 |
08953B |
10/25/2021 |
| WALLEY, LANDON |
P1-11841 |
3 |
35.00 |
4064********4205 |
078332 |
10/25/2021 |
| WALTA, LACURTIS |
P1-11665 |
3 |
35.00 |
4429********9847 |
009522 |
10/25/2021 |
| WHATLEY, SKYLER |
P1-11744 |
3 |
55.00 |
4630********3427 |
078337 |
10/25/2021 |
| WHITE, RYDER |
P1-12104 |
3 |
35.00 |
4447********1283 |
025574 |
10/25/2021 |
| WILLIAMS, ALEXIS |
P1-11847 |
3 |
35.00 |
4064********7444 |
078340 |
10/25/2021 |
| WILSON, ROBBIE |
P1-12108 |
3 |
48.00 |
4355********2924 |
067082 |
10/25/2021 |
| ZAHID, DAWOOD |
P1-11745 |
3 |
55.00 |
6011********4732 |
02582R |
10/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
498.00 |
| 22 |
Visa |
1089.25 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1642.25 |