Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKHAM, MICHAEL |
P1-11470 |
3 |
63.00 |
4630********0480 |
072075 |
02/25/2022 |
| BELL, JEREMY |
P1-11632 |
3 |
43.00 |
4190********1750 |
064615 |
02/25/2022 |
| BEN, CHENICE |
P1-11923 |
3 |
53.00 |
4630********9931 |
072073 |
02/25/2022 |
| BENNAMON, DENISE |
P1-11849 |
3 |
18.00 |
4190********8215 |
064615 |
02/25/2022 |
| BENNAMON, SHANEYA |
P1-12373 |
3 |
51.25 |
4985********0586 |
062155 |
02/25/2022 |
| BOYD, FRANNO |
P1-11642 |
3 |
63.00 |
4373********1867 |
683209 |
02/25/2022 |
| CASTRO, PRISCILLA |
P1-11993 |
3 |
83.00 |
4599********3105 |
H72975 |
02/25/2022 |
| COLLINS, BRIAN |
P1-11662 |
3 |
83.00 |
5178********7278 |
08498P |
02/25/2022 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
120.00 |
4266********1027 |
08487D |
02/25/2022 |
| FANNING, BASS |
P1-11394 |
3 |
63.00 |
5406********2227 |
064615 |
02/25/2022 |
| FARMER, MASON |
P1-12112 |
3 |
91.00 |
4535********2490 |
H73786 |
02/25/2022 |
| GREER, JASMINE |
P1-11747 |
3 |
73.00 |
4564********1613 |
A34789 |
02/25/2022 |
| GRIFFIN, GREGORY |
P1-11780 |
3 |
73.00 |
4064********7897 |
072117 |
02/25/2022 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
08528P |
02/25/2022 |
| HILLMAN, JAN |
P1-11647 |
3 |
63.00 |
4355********4785 |
119065 |
02/25/2022 |
| HOLMES, DAPHNE |
P1-12237 |
3 |
118.00 |
5406********2787 |
064616 |
02/25/2022 |
| JENKINS, ASHLEY |
P1-12195 |
3 |
103.00 |
5108********9365 |
064618 |
02/25/2022 |
| KILLEN, CODY |
P1-11846 |
3 |
73.00 |
5155********8305 |
08550B |
02/25/2022 |
| LOVERN, DALLAS |
P1-12168 |
3 |
53.00 |
4765********3558 |
739722 |
02/25/2022 |
| LUKE, ASHTON |
P1-12374 |
3 |
35.00 |
4190********5134 |
064618 |
02/25/2022 |
| MCARTHUR, ROBERT |
P1-08531 |
3 |
60.00 |
5213********7136 |
02597P |
02/25/2022 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
116.00 |
4802********4477 |
085545 |
02/25/2022 |
| PEARSON, DAWSON |
P1-12103 |
3 |
53.00 |
5107********8957 |
971306 |
02/25/2022 |
| PHILLIPS, CASAJA |
P1-12166 |
3 |
93.00 |
4630********3182 |
072180 |
02/25/2022 |
| PRIETO, MARK |
P1-12298 |
3 |
73.00 |
4000********3780 |
875417 |
02/25/2022 |
| ROBERSON, DREW |
P1-12242 |
3 |
73.00 |
5406********1034 |
064618 |
02/25/2022 |
| SPEARS, NICHOLAS |
P1-12167 |
3 |
53.00 |
4630********2706 |
072234 |
02/25/2022 |
| VAUGHN, BREANNA |
P1-12036 |
3 |
73.00 |
5406********2453 |
064619 |
02/25/2022 |
| WALLEY, LANDON |
P1-11841 |
3 |
53.00 |
4064********4205 |
072233 |
02/25/2022 |
| WALTA, LACURTIS |
P1-11665 |
3 |
53.00 |
4429********9847 |
012362 |
02/25/2022 |
| WEAVER, TYLAR |
P1-12376 |
3 |
35.00 |
4064********6650 |
072252 |
02/25/2022 |
| WHATLEY, SKYLER |
P1-11744 |
3 |
73.00 |
4630********3427 |
072247 |
02/25/2022 |
| WHITE, RYDER |
P1-12104 |
3 |
53.00 |
4447********1283 |
025703 |
02/25/2022 |
| WILSON, ROBBIE |
P1-12108 |
3 |
66.00 |
4355********2924 |
131148 |
02/25/2022 |
| ZAHID, DAWOOD |
P1-11745 |
3 |
63.00 |
6011********4732 |
02556R |
02/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
754.00 |
| 24 |
Visa |
1550.25 |
| 1 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2367.25 |