Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKHAM, MICHAEL |
P1-11470 |
3 |
45.00 |
4630********0480 |
007537 |
06/27/2022 |
| BELL, JEREMY |
P1-12309 |
3 |
25.00 |
4190********1750 |
062630 |
06/27/2022 |
| BEN, CHENICE |
P1-12648 |
3 |
35.00 |
4630********9931 |
007544 |
06/27/2022 |
| BENNAMON, DENISE |
P1-11849 |
3 |
42.00 |
4190********8215 |
062630 |
06/27/2022 |
| BROOKS, HAYDEN |
P1-12169 |
3 |
92.25 |
4357********1496 |
836573 |
06/27/2022 |
| BROWN, LEVI |
P1-12631 |
3 |
40.00 |
4064********2780 |
007558 |
06/27/2022 |
| BROWN, SHANE |
P1-12635 |
3 |
55.00 |
4064********5972 |
007560 |
06/27/2022 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
115.00 |
4266********1027 |
08939D |
06/27/2022 |
| FANNING, BASS |
P1-11394 |
3 |
45.00 |
5406********2227 |
062630 |
06/27/2022 |
| FARMER, MASON |
P1-12112 |
3 |
55.00 |
4535********2490 |
H68201 |
06/27/2022 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
351E82 |
06/27/2022 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
08955P |
06/27/2022 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
115109 |
06/27/2022 |
| JENKINS, ASHLEY |
P1-12195 |
3 |
85.00 |
5108********9365 |
062631 |
06/27/2022 |
| KILLEN, CODY |
P1-11846 |
3 |
70.50 |
5586********8963 |
08968Y |
06/27/2022 |
| LUKE, ASHTON |
P1-12374 |
3 |
35.00 |
4190********5134 |
062632 |
06/27/2022 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02789P |
06/27/2022 |
| MCGEE, MALLORY |
P1-12364 |
3 |
40.00 |
4351********7131 |
119097 |
06/27/2022 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
95.00 |
4802********4477 |
090002 |
06/27/2022 |
| ROBERSON, DREW |
P1-12242 |
3 |
55.00 |
5406********1034 |
062632 |
06/27/2022 |
| SANDERS, CANDACE |
P1-12568 |
3 |
68.00 |
4630********6697 |
007627 |
06/27/2022 |
| SISSON, MARIA |
P1-12706 |
3 |
98.50 |
5148********2739 |
007634 |
06/27/2022 |
| SMITH, JEWELLIANN |
P1-12627 |
3 |
48.00 |
4403********6382 |
642467 |
06/27/2022 |
| SPEARS, NICHOLAS |
P1-12167 |
3 |
35.00 |
4630********2706 |
007643 |
06/27/2022 |
| VAUGHN, BREANNA |
P1-12036 |
3 |
59.00 |
5406********2453 |
062633 |
06/27/2022 |
| WALLEY, LANDON |
P1-11841 |
3 |
35.00 |
4064********4205 |
007646 |
06/27/2022 |
| WHITE, REECE |
P1-12551 |
3 |
35.00 |
4355********6114 |
122112 |
06/27/2022 |
| ZAHID, DAWOOD |
P1-11745 |
3 |
45.00 |
6011********4732 |
02782R |
06/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
510.00 |
| 19 |
Visa |
995.25 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1550.25 |