Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEASON, SHELBY |
P1-12755 |
3 |
40.00 |
4000********6175 |
604723 |
10/25/2022 |
| BELL, JEREMY |
P1-12309 |
3 |
25.00 |
4190********1750 |
072101 |
10/25/2022 |
| BEN, CHENICE |
P1-12648 |
3 |
35.00 |
4630********9931 |
097072 |
10/25/2022 |
| BEN, TERRIANN |
P1-12721 |
3 |
40.00 |
4064********6445 |
097067 |
10/25/2022 |
| BOUNDS, JAYDEN |
P1-12558 |
3 |
68.00 |
4355********6734 |
108062 |
10/25/2022 |
| BROWN, LEVI |
P1-12631 |
3 |
40.00 |
4064********2780 |
097097 |
10/25/2022 |
| BROWN, SHANE |
P1-12635 |
3 |
55.00 |
4064********5972 |
097094 |
10/25/2022 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
123.00 |
4266********1027 |
03070D |
10/25/2022 |
| FANNING, BASS |
P1-11394 |
3 |
45.00 |
5406********2227 |
072101 |
10/25/2022 |
| FARMER, MASON |
P1-12763 |
3 |
67.00 |
4535********2490 |
H78872 |
10/25/2022 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
EAB285 |
10/25/2022 |
| HARRIER, ADAM |
P1-12127 |
3 |
55.00 |
4298********9050 |
359000 |
10/25/2022 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
03100P |
10/25/2022 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
111057 |
10/25/2022 |
| KILLEN, CODY |
P1-11846 |
3 |
87.00 |
5586********8963 |
03106Y |
10/25/2022 |
| LADRINI, ERIN |
P1-12876 |
3 |
75.00 |
4190********7013 |
072103 |
10/25/2022 |
| LUKE, ASHTON |
P1-12374 |
3 |
35.00 |
4190********5134 |
072103 |
10/25/2022 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02591P |
10/25/2022 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
95.00 |
4802********4477 |
031051 |
10/25/2022 |
| OLSON, ROBERT |
P1-12491 |
3 |
40.00 |
5455********7956 |
030862 |
10/25/2022 |
| PHILLIPS, CASAJA |
P1-12953 |
3 |
55.00 |
4630********0510 |
097138 |
10/25/2022 |
| PRIETO, MARK |
P1-12880 |
3 |
52.50 |
5422********4108 |
03119B |
10/25/2022 |
| RICKLES, TRENT |
P1-12750 |
3 |
64.00 |
5178********3646 |
03129B |
10/25/2022 |
| ROBERSON, DREW |
P1-12242 |
3 |
55.00 |
5406********1034 |
072103 |
10/25/2022 |
| SANDERS, CANDACE |
P1-12568 |
3 |
68.00 |
4630********6697 |
097162 |
10/25/2022 |
| TURNER, KIP |
P1-12871 |
3 |
48.00 |
4630********2679 |
097170 |
10/25/2022 |
| VAUGHN, BREANNA |
P1-12036 |
3 |
55.00 |
5406********2453 |
072104 |
10/25/2022 |
| WALLEY, LANDON |
P1-11841 |
3 |
35.00 |
4064********4205 |
097177 |
10/25/2022 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
115074 |
10/25/2022 |
| WILSON, WAYLON |
P1-12919 |
3 |
44.00 |
4133********0685 |
980531 |
10/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
495.50 |
| 21 |
Visa |
1158.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1653.50 |