Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, ADAM |
P1-11790 |
3 |
55.00 |
4355********7825 |
071137 |
01/25/2022 |
| BECKHAM, MICHAEL |
P1-11470 |
3 |
47.00 |
4630********0480 |
032021 |
01/25/2022 |
| BELL, JEREMY |
P1-11632 |
3 |
33.00 |
4190********1750 |
065109 |
01/25/2022 |
| BEN, CHENICE |
P1-11923 |
3 |
35.00 |
4630********9931 |
032026 |
01/25/2022 |
| BOYD, FRANNO |
P1-11642 |
3 |
45.00 |
4373********1867 |
958059 |
01/25/2022 |
| BRANTLEY, LEKEISHA |
P1-11485 |
3 |
42.00 |
4564********1456 |
C53683 |
01/25/2022 |
| COLLINS, BRIAN |
P1-11662 |
3 |
65.00 |
5178********7278 |
03316P |
01/25/2022 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
238.00 |
4266********1027 |
03300D |
01/25/2022 |
| FANNING, BASS |
P1-11394 |
3 |
45.00 |
5406********2227 |
065109 |
01/25/2022 |
| FARMER, MASON |
P1-12112 |
3 |
55.00 |
4535********2490 |
H70680 |
01/25/2022 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
408687 |
01/25/2022 |
| GRIFFIN, GREGORY |
P1-11780 |
3 |
55.00 |
4064********7897 |
032068 |
01/25/2022 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
079090 |
01/25/2022 |
| JENKINS, ASHLEY |
P1-12195 |
3 |
65.00 |
5108********9365 |
065111 |
01/25/2022 |
| KILLEN, CODY |
P1-11846 |
3 |
55.00 |
5155********8305 |
03348B |
01/25/2022 |
| LOVERN, DALLAS |
P1-12168 |
3 |
35.00 |
4765********1236 |
963345 |
01/25/2022 |
| MCARTHUR, ROBERT |
P1-08531 |
3 |
42.00 |
5213********7136 |
02589P |
01/25/2022 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
99.50 |
4802********4477 |
033592 |
01/25/2022 |
| ROBERSON, DREW |
P1-12242 |
3 |
55.00 |
5406********1034 |
065111 |
01/25/2022 |
| ROBERTS, SONJA |
P1-12107 |
3 |
68.00 |
5465********3801 |
065111 |
01/25/2022 |
| SPEARS, NICHOLAS |
P1-12167 |
3 |
35.00 |
4630********2706 |
032130 |
01/25/2022 |
| WALLEY, LANDON |
P1-11841 |
3 |
35.00 |
4064********4205 |
032138 |
01/25/2022 |
| WALTA, LACURTIS |
P1-11665 |
3 |
35.00 |
4429********9847 |
020786 |
01/25/2022 |
| WHATLEY, SKYLER |
P1-11744 |
3 |
55.00 |
4630********3427 |
032140 |
01/25/2022 |
| WHITE, RYDER |
P1-12104 |
3 |
35.00 |
4447********1283 |
025914 |
01/25/2022 |
| WILSON, ROBBIE |
P1-12108 |
3 |
48.00 |
4355********2924 |
088101 |
01/25/2022 |
| ZAHID, DAWOOD |
P1-11745 |
3 |
45.00 |
6011********4732 |
02563R |
01/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
395.00 |
| 19 |
Visa |
1082.50 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1522.50 |