Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKHAM, MICHAEL |
P1-11470 |
3 |
45.00 |
4630********0480 |
078138 |
03/25/2022 |
| BELL, JEREMY |
P1-11632 |
3 |
25.00 |
4190********1750 |
071127 |
03/25/2022 |
| BEN, CHENICE |
P1-11923 |
3 |
35.00 |
4630********9931 |
078136 |
03/25/2022 |
| BENNAMON, DENISE |
P1-11849 |
3 |
42.00 |
4190********8215 |
071128 |
03/25/2022 |
| BOYD, FRANNO |
P1-11642 |
3 |
45.00 |
4373********1867 |
782427 |
03/25/2022 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
111.00 |
4266********1027 |
03866D |
03/25/2022 |
| FANNING, BASS |
P1-11394 |
3 |
45.00 |
5406********2227 |
071127 |
03/25/2022 |
| FARMER, MASON |
P1-12112 |
3 |
55.00 |
4535********2490 |
H76698 |
03/25/2022 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
532281 |
03/25/2022 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
03899P |
03/25/2022 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
110160 |
03/25/2022 |
| HOLMES, DAPHNE |
P1-12237 |
3 |
50.00 |
5406********2787 |
071128 |
03/25/2022 |
| JENKINS, ASHLEY |
P1-12195 |
3 |
85.00 |
5108********9365 |
071128 |
03/25/2022 |
| KILLEN, CODY |
P1-11846 |
3 |
55.00 |
5155********8305 |
03872B |
03/25/2022 |
| LOVERN, DALLAS |
P1-12168 |
3 |
35.00 |
4765********3558 |
310702 |
03/25/2022 |
| LUKE, ASHTON |
P1-12374 |
3 |
36.50 |
4190********5134 |
071129 |
03/25/2022 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
60.00 |
5213********7136 |
02577P |
03/25/2022 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
117.50 |
4802********4477 |
039229 |
03/25/2022 |
| PEARSON, DAWSON |
P1-12103 |
3 |
35.00 |
5107********8957 |
976118 |
03/25/2022 |
| PHILLIPS, CASAJA |
P1-12166 |
3 |
75.00 |
4630********3182 |
078223 |
03/25/2022 |
| PRIETO, MARK |
P1-12298 |
3 |
55.00 |
4000********3780 |
096655 |
03/25/2022 |
| ROBERSON, DREW |
P1-12242 |
3 |
55.00 |
5406********1034 |
071129 |
03/25/2022 |
| SPEARS, NICHOLAS |
P1-12167 |
3 |
35.00 |
4630********2706 |
078235 |
03/25/2022 |
| VAUGHN, BREANNA |
P1-12036 |
3 |
55.00 |
5406********2453 |
071130 |
03/25/2022 |
| WALLEY, LANDON |
P1-11841 |
3 |
35.00 |
4064********4205 |
078272 |
03/25/2022 |
| WALTA, LACURTIS |
P1-11665 |
3 |
35.00 |
4429********9847 |
030829 |
03/25/2022 |
| WEAVER, TYLAR |
P1-12376 |
3 |
35.00 |
4064********6650 |
078285 |
03/25/2022 |
| WHATLEY, SKYLER |
P1-11744 |
3 |
55.00 |
4630********3427 |
078290 |
03/25/2022 |
| WHITE, RYDER |
P1-12104 |
3 |
35.00 |
4447********1283 |
025525 |
03/25/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
495.00 |
| 20 |
Visa |
1007.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1502.00 |