07/25/2022
07:44:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEASON, SHELBY P1-12755 3 40.00 4000********6175 359302 07/25/2022
BELL, JEREMY P1-12309 3 25.00 4190********1750 064632 07/25/2022
BEN, CHENICE P1-12648 3 35.00 4630********9931 038515 07/25/2022
BEN, TAYLOR P1-12722 3 40.00 4355********4166 152137 07/25/2022
BEN, TERRIANN P1-12721 3 40.00 4064********6445 038522 07/25/2022
BENNAMON, DENISE P1-11849 3 42.00 4190********8215 064634 07/25/2022
BOYD, FRANNO P1-11642 3 135.00 4373********1867 026331 07/25/2022
BROOKS, HAYDEN P1-12169 3 67.00 4357********1496 622922 07/25/2022
BROWN, LEVI P1-12631 3 40.00 4064********2780 038562 07/25/2022
BROWN, SHANE P1-12635 3 55.00 4064********5972 038552 07/25/2022
CRENSHAW, DEREK P1-11852 3 143.00 4266********1027 09046D 07/25/2022
FANNING, BASS P1-11394 3 45.00 5406********2227 064634 07/25/2022
FARMER, MASON P1-12763 3 66.50 4535********2490 H71356 07/25/2022
GREER, JASMINE P1-11747 3 55.00 4564********1613 1D5B82 07/25/2022
HENRY, JAYCE P1-12380 3 55.00 5178********7113 09078P 07/25/2022
HILLMAN, JAN P1-11647 3 45.00 4355********4785 160121 07/25/2022
JENKINS, ASHLEY P1-12195 3 85.00 5108********9365 064636 07/25/2022
KILLEN, CODY P1-11846 3 78.50 5586********8963 09096Y 07/25/2022
LUKE, ASHTON P1-12374 3 35.00 4190********5134 064638 07/25/2022
MCARTHUR, ROBERT P1-12469 3 42.00 5213********7136 02509P 07/25/2022
MOTORS, GRIFFIS P1-1598496116 3 95.00 4802********4477 091041 07/25/2022
PHILLIPS, CASAJA P1-12166 3 75.00 4630********0510 038611 07/25/2022
PILGRIM, BAILEY P1-12620 3 83.00 4064********1864 038621 07/25/2022
RICKLES, TRENT P1-12750 3 66.50 5178********3646 09177B 07/25/2022
ROBERSON, DREW P1-12242 3 55.00 5406********1034 064636 07/25/2022
SANDERS, CANDACE P1-12568 3 68.00 4630********6697 038613 07/25/2022
SATEPAUHOODLE, KEVIN P1-12425 3 57.00 4116********4731 044636 07/25/2022
SISSON, MARIA P1-12706 3 88.00 5148********2739 038623 07/25/2022
SPEARS, NICHOLAS P1-12167 3 35.00 4630********2706 038626 07/25/2022
WALLEY, LANDON P1-11841 3 35.00 4064********4205 038649 07/25/2022
WALTA, LACURTIS P1-11665 3 35.00 4429********9847 032119 07/25/2022
WHATLEY, SKYLER P1-11744 3 55.00 5144********4301 382974 07/25/2022
WHITE, REESE P1-12551 3 66.50 4355********6114 066092 07/25/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 570.00
24 Visa 1413.00
0 Discover 0.00
0 Other 0.00
     
    1983.00