Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKHAM, MICHAEL |
P1-11470 |
3 |
45.00 |
4630********0480 |
074654 |
04/25/2022 |
| BELL, JEREMY |
P1-11632 |
3 |
25.00 |
4190********1750 |
063634 |
04/25/2022 |
| BEN, CHENICE |
P1-11923 |
3 |
35.00 |
4630********9931 |
074658 |
04/25/2022 |
| BOYD, FRANNO |
P1-11642 |
3 |
45.00 |
4373********1867 |
389594 |
04/25/2022 |
| CLEVELAND, SYMONE |
P1-12556 |
3 |
48.00 |
4355********6579 |
086077 |
04/25/2022 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
99.50 |
4266********1027 |
09031D |
04/25/2022 |
| FANNING, BASS |
P1-11394 |
3 |
45.00 |
5406********2227 |
063634 |
04/25/2022 |
| FARMER, MASON |
P1-12112 |
3 |
55.00 |
4535********2490 |
H69205 |
04/25/2022 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
09068P |
04/25/2022 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
092108 |
04/25/2022 |
| JENKINS, ASHLEY |
P1-12195 |
3 |
85.00 |
5108********9365 |
063635 |
04/25/2022 |
| KILLEN, CODY |
P1-11846 |
3 |
55.00 |
5155********8305 |
09081B |
04/25/2022 |
| LOVERN, DALLAS |
P1-12168 |
3 |
35.00 |
4765********3558 |
268211 |
04/25/2022 |
| LUKE, ASHTON |
P1-12374 |
3 |
40.00 |
4190********5134 |
063636 |
04/25/2022 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02559P |
04/25/2022 |
| MCGEE, MALLORY |
P1-12364 |
3 |
40.00 |
4351********7131 |
094160 |
04/25/2022 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
98.00 |
4802********4477 |
090969 |
04/25/2022 |
| PHILLIPS, CASAJA |
P1-12166 |
3 |
75.00 |
4630********3182 |
074734 |
04/25/2022 |
| PILGRIM, BAILEY |
P1-12620 |
3 |
1.00 |
4064********1864 |
074750 |
04/25/2022 |
| ROBERSON, DREW |
P1-12242 |
3 |
55.00 |
5406********1034 |
063636 |
04/25/2022 |
| SANDERS, CANDACE |
P1-12568 |
3 |
68.00 |
4630********6697 |
074768 |
04/25/2022 |
| SATEPAUHOODLE, KEVIN |
P1-12425 |
3 |
40.00 |
4116********4731 |
043636 |
04/25/2022 |
| SPEARS, NICHOLAS |
P1-12167 |
3 |
35.00 |
4630********2706 |
074774 |
04/25/2022 |
| VAUGHN, BREANNA |
P1-12036 |
3 |
55.00 |
5406********2453 |
063637 |
04/25/2022 |
| WALLEY, LANDON |
P1-11841 |
3 |
35.00 |
4064********4205 |
074779 |
04/25/2022 |
| WALTA, LACURTIS |
P1-11665 |
3 |
35.00 |
4429********9847 |
029555 |
04/25/2022 |
| WEAVER, TYLAR |
P1-12376 |
3 |
35.00 |
4064********6650 |
074788 |
04/25/2022 |
| WHATLEY, SKYLER |
P1-11744 |
3 |
55.00 |
4630********3427 |
074801 |
04/25/2022 |
| WHITE, REECE |
P1-12551 |
3 |
35.00 |
4355********6114 |
098151 |
04/25/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
392.00 |
| 22 |
Visa |
1024.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1416.50 |