Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DANTRAY |
P1-12767 |
3 |
40.00 |
5465********3467 |
062114 |
08/25/2022 |
| BEASON, SHELBY |
P1-12755 |
3 |
40.00 |
4000********6175 |
745317 |
08/25/2022 |
| BELL, JEREMY |
P1-12309 |
3 |
25.00 |
4190********1750 |
062115 |
08/25/2022 |
| BEN, CHENICE |
P1-12648 |
3 |
35.00 |
4630********9931 |
013595 |
08/25/2022 |
| BEN, TERRIANN |
P1-12721 |
3 |
40.00 |
4064********6445 |
013599 |
08/25/2022 |
| BOUNDS, JAYDEN |
P1-12558 |
3 |
68.00 |
4355********6734 |
118080 |
08/25/2022 |
| BROOKS, HAYDEN |
P1-12169 |
3 |
77.00 |
4357********1496 |
476847 |
08/25/2022 |
| BROWN, LEVI |
P1-12631 |
3 |
40.00 |
4064********2780 |
013617 |
08/25/2022 |
| BROWN, SHANE |
P1-12635 |
3 |
55.00 |
4064********5972 |
013622 |
08/25/2022 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
168.00 |
4266********1027 |
03490D |
08/25/2022 |
| FANNING, BASS |
P1-11394 |
3 |
45.00 |
5406********2227 |
062115 |
08/25/2022 |
| FARMER, MASON |
P1-12763 |
3 |
55.00 |
4535********2490 |
H67686 |
08/25/2022 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
E6F085 |
08/25/2022 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
03513P |
08/25/2022 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
122067 |
08/25/2022 |
| HOELSCHER, HARLEE |
P1-12747 |
3 |
40.00 |
4630********2350 |
013650 |
08/25/2022 |
| JENKINS, ASHLEY |
P1-12195 |
3 |
85.00 |
5108********9365 |
062117 |
08/25/2022 |
| KILLEN, CODY |
P1-11846 |
3 |
91.50 |
5586********8963 |
03530Y |
08/25/2022 |
| LUKE, ASHTON |
P1-12374 |
3 |
35.00 |
4190********5134 |
062117 |
08/25/2022 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02519P |
08/25/2022 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
95.00 |
4802********4477 |
035335 |
08/25/2022 |
| PHILLIPS, CASAJA |
P1-12166 |
3 |
75.00 |
4630********0510 |
013664 |
08/25/2022 |
| PILGRIM, BAILEY |
P1-12620 |
3 |
106.00 |
4064********1864 |
013662 |
08/25/2022 |
| RICKLES, TRENT |
P1-12750 |
3 |
64.00 |
5178********3646 |
03560B |
08/25/2022 |
| ROBERSON, DREW |
P1-12242 |
3 |
55.00 |
5406********1034 |
062117 |
08/25/2022 |
| SANDERS, CANDACE |
P1-12568 |
3 |
68.00 |
4630********6697 |
013689 |
08/25/2022 |
| SATEPAUHOODLE, KEVIN |
P1-12425 |
3 |
48.00 |
4116********4731 |
042117 |
08/25/2022 |
| SISSON, MARIA |
P1-12706 |
3 |
88.00 |
5148********2739 |
013696 |
08/25/2022 |
| SMITH, JEWELLIANN |
P1-12627 |
3 |
48.00 |
4403********6382 |
619011 |
08/25/2022 |
| SPEARS, NICHOLAS |
P1-12167 |
3 |
35.00 |
4630********2706 |
013712 |
08/25/2022 |
| VAUGHN, BREANNA |
P1-12036 |
3 |
55.00 |
5406********2453 |
062118 |
08/25/2022 |
| WALLEY, LANDON |
P1-11841 |
3 |
35.00 |
4064********4205 |
013715 |
08/25/2022 |
| WHATLEY, SKYLER |
P1-11744 |
3 |
62.50 |
5144********4301 |
076517 |
08/25/2022 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
127115 |
08/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
683.00 |
| 23 |
Visa |
1343.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2026.00 |