Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DANTRAY |
P1-12767 |
3 |
40.00 |
5465********3467 |
064615 |
09/26/2022 |
| BEASON, SHELBY |
P1-12755 |
3 |
40.00 |
4000********6175 |
329520 |
09/26/2022 |
| BELL, JEREMY |
P1-12309 |
3 |
25.00 |
4190********1750 |
064616 |
09/26/2022 |
| BEN, CHENICE |
P1-12648 |
3 |
35.00 |
4630********9931 |
035966 |
09/26/2022 |
| BEN, TERRIANN |
P1-12721 |
3 |
40.00 |
4064********6445 |
035962 |
09/26/2022 |
| BROOKS, HAYDEN |
P1-12169 |
3 |
89.50 |
4357********1496 |
363150 |
09/26/2022 |
| BROWN, LEVI |
P1-12631 |
3 |
40.00 |
4064********2780 |
035976 |
09/26/2022 |
| BROWN, SHANE |
P1-12635 |
3 |
55.00 |
4064********5972 |
035983 |
09/26/2022 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
138.50 |
4266********1027 |
08500D |
09/26/2022 |
| FANNING, BASS |
P1-11394 |
3 |
45.00 |
5406********2227 |
064616 |
09/26/2022 |
| FARMER, MASON |
P1-12763 |
3 |
69.50 |
4535********2490 |
H71637 |
09/26/2022 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
CD6888 |
09/26/2022 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
08525P |
09/26/2022 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
055146 |
09/26/2022 |
| JENKINS, ASHLEY |
P1-12195 |
3 |
85.00 |
5108********9365 |
064617 |
09/26/2022 |
| KILLEN, CODY |
P1-11846 |
3 |
88.50 |
5586********8963 |
08537Y |
09/26/2022 |
| LADRINI, ERIN |
P1-12876 |
3 |
75.00 |
4190********7013 |
064617 |
09/26/2022 |
| LUKE, ASHTON |
P1-12374 |
3 |
35.00 |
4190********5134 |
064618 |
09/26/2022 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02686P |
09/26/2022 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
95.00 |
4802********4477 |
085537 |
09/26/2022 |
| PHILLIPS, CASAJA |
P1-12166 |
3 |
75.00 |
4630********0510 |
036039 |
09/26/2022 |
| PILGRIM, BAILEY |
P1-12620 |
3 |
137.50 |
4064********1864 |
036048 |
09/26/2022 |
| PRIETO, MARK |
P1-12880 |
3 |
42.00 |
5422********4108 |
08572B |
09/26/2022 |
| RICKLES, TRENT |
P1-12750 |
3 |
64.00 |
5178********3646 |
08576B |
09/26/2022 |
| ROBERSON, DREW |
P1-12242 |
3 |
55.00 |
5406********1034 |
064618 |
09/26/2022 |
| SISSON, MARIA |
P1-12706 |
3 |
88.00 |
5148********2739 |
036069 |
09/26/2022 |
| SPEARS, NICHOLAS |
P1-12167 |
3 |
35.00 |
4630********2706 |
036086 |
09/26/2022 |
| TURNER, KIP |
P1-12871 |
3 |
51.50 |
4630********2679 |
036083 |
09/26/2022 |
| VAUGHN, BREANNA |
P1-12036 |
3 |
55.00 |
5406********2453 |
064619 |
09/26/2022 |
| WALLEY, LANDON |
P1-11841 |
3 |
35.00 |
4064********4205 |
036093 |
09/26/2022 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
062127 |
09/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
659.50 |
| 20 |
Visa |
1226.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1886.00 |