Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, ADAM |
P1-11790 |
3 |
55.00 |
4355********7825 |
045041 |
11/25/2021 |
| BELL, JEREMY |
P1-11632 |
3 |
25.00 |
4190********1750 |
071605 |
11/25/2021 |
| BEN, CHENICE |
P1-11923 |
3 |
35.00 |
4630********9931 |
001774 |
11/25/2021 |
| BRANTLEY, LEKEISHA |
P1-11485 |
3 |
42.00 |
4564********1456 |
C01985 |
11/25/2021 |
| CASTRO, PRISCILLA |
P1-11993 |
3 |
56.00 |
4599********3105 |
H77265 |
11/25/2021 |
| COLLINS, BRIAN |
P1-11662 |
3 |
65.00 |
5178********7278 |
08177P |
11/25/2021 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
66.00 |
4266********1027 |
08174D |
11/25/2021 |
| FANNING, BASS |
P1-11394 |
3 |
45.00 |
5406********2227 |
071605 |
11/25/2021 |
| FARMER, MASON |
P1-12112 |
3 |
55.00 |
4552********9996 |
H77186 |
11/25/2021 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
8CC482 |
11/25/2021 |
| GRIFFIN, GREGORY |
P1-11780 |
3 |
55.00 |
4064********7897 |
001821 |
11/25/2021 |
| HOLMES, DAPHNE |
P1-12237 |
3 |
50.00 |
5406********0083 |
071606 |
11/25/2021 |
| JENKINS, ASHLEY |
P1-12195 |
3 |
65.00 |
5108********9365 |
071607 |
11/25/2021 |
| KILLEN, CODY |
P1-11846 |
3 |
55.00 |
5155********8305 |
08215B |
11/25/2021 |
| LOVERN, DALLAS |
P1-12168 |
3 |
35.00 |
4064********9811 |
001838 |
11/25/2021 |
| MCARTHUR, ROBERT |
P1-08531 |
3 |
60.00 |
5213********7136 |
02587P |
11/25/2021 |
| PHILLIPS, CASAJA |
P1-12166 |
3 |
55.00 |
4630********3182 |
001852 |
11/25/2021 |
| REINKE, DAKOTA |
P1-11839 |
3 |
75.00 |
4190********9030 |
071607 |
11/25/2021 |
| ROBINSON, RILEY |
P1-12111 |
3 |
35.00 |
5107********2405 |
211049 |
11/25/2021 |
| SPEARS, NICHOLAS |
P1-12167 |
3 |
35.00 |
4630********2706 |
001880 |
11/25/2021 |
| STEVE, MIYA |
P1-11752 |
3 |
35.00 |
5107********7471 |
196017 |
11/25/2021 |
| VAUGHN, BREANNA |
P1-12036 |
3 |
61.00 |
5406********2453 |
071607 |
11/25/2021 |
| VIVERETTE, MEMORY |
P1-11995 |
3 |
48.00 |
5178********0686 |
08260B |
11/25/2021 |
| WALLEY, LANDON |
P1-11841 |
3 |
35.00 |
4064********4205 |
001881 |
11/25/2021 |
| WALTA, LACURTIS |
P1-11665 |
3 |
35.00 |
4429********9847 |
014648 |
11/25/2021 |
| WHATLEY, SKYLER |
P1-11744 |
3 |
55.00 |
4630********3427 |
001906 |
11/25/2021 |
| WHITE, RYDER |
P1-12104 |
3 |
35.00 |
4447********1283 |
025384 |
11/25/2021 |
| WILSON, ROBBIE |
P1-12108 |
3 |
48.00 |
4355********2924 |
058057 |
11/25/2021 |
| WRIGHT, KEVIN |
P1-11857 |
3 |
55.00 |
4899********8709 |
071609 |
11/25/2021 |
| ZAHID, DAWOOD |
P1-11745 |
3 |
45.00 |
6011********4732 |
02596R |
11/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
519.00 |
| 19 |
Visa |
907.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1471.00 |