Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEASON, SHELBY |
P1-12755 |
3 |
40.00 |
4000********6175 |
348765 |
11/25/2022 |
| BELL, JEREMY |
P1-12309 |
3 |
25.00 |
4190********1750 |
013126 |
11/25/2022 |
| BEN, CHENICE |
P1-12648 |
3 |
35.00 |
4630********9931 |
048609 |
11/25/2022 |
| BEN, TERRIANN |
P1-12721 |
3 |
40.00 |
4064********6445 |
048611 |
11/25/2022 |
| BENNAMON, SHANEYA |
P1-12373 |
3 |
45.00 |
4985********0586 |
007698 |
11/25/2022 |
| BROOKS, HAYDEN |
P1-12169 |
3 |
53.00 |
4357********3761 |
033831 |
11/25/2022 |
| BROWN, LEVI |
P1-12631 |
3 |
40.00 |
4064********2780 |
048662 |
11/25/2022 |
| BROWN, SHANE |
P1-12635 |
3 |
55.00 |
4064********5972 |
048659 |
11/25/2022 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
97.50 |
4266********1027 |
03815D |
11/25/2022 |
| DONALD, LAMONTE |
P1-12962 |
3 |
40.00 |
5143********8539 |
2W0GWR |
11/25/2022 |
| FANNING, BASS |
P1-11394 |
3 |
45.00 |
5406********2227 |
013126 |
11/25/2022 |
| FARMER, MASON |
P1-12763 |
3 |
63.50 |
4535********2490 |
H19547 |
11/25/2022 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
534989 |
11/25/2022 |
| HARRIER, ADAM |
P1-12127 |
3 |
55.00 |
4298********9050 |
512937 |
11/25/2022 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
55.00 |
3743*******5387 |
331025 |
11/25/2022 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
03834P |
11/25/2022 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
100078 |
11/25/2022 |
| ISHIE, JAMIE |
P1-12958 |
3 |
90.00 |
4355********6345 |
095110 |
11/25/2022 |
| KILLEN, CODY |
P1-11846 |
3 |
82.50 |
5586********8963 |
03849Y |
11/25/2022 |
| LADRINI, ERIN |
P1-12876 |
3 |
75.00 |
4190********7013 |
013128 |
11/25/2022 |
| LUKE, ASHTON |
P1-12374 |
3 |
35.00 |
4190********5134 |
013128 |
11/25/2022 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02525P |
11/25/2022 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
105.50 |
4802********4477 |
038572 |
11/25/2022 |
| OLSON, ROBERT |
P1-12491 |
3 |
45.00 |
5455********7956 |
038446 |
11/25/2022 |
| PHILLIPS, CASAJA |
P1-12953 |
3 |
55.00 |
4630********0510 |
048751 |
11/25/2022 |
| PILGRIM, BAILEY |
P1-12620 |
3 |
67.00 |
4064********1864 |
048776 |
11/25/2022 |
| RICKLES, TRENT |
P1-12750 |
3 |
64.00 |
5178********3646 |
03931B |
11/25/2022 |
| ROBERSON, DREW |
P1-12242 |
3 |
55.00 |
5406********1034 |
013130 |
11/25/2022 |
| SANDERS, CANDACE |
P1-12568 |
3 |
68.00 |
4630********6697 |
048863 |
11/25/2022 |
| TURNER, KIP |
P1-12871 |
3 |
48.00 |
4630********2679 |
048841 |
11/25/2022 |
| VERSER, TAMARA |
P1-12968 |
3 |
55.00 |
4151********0428 |
002035 |
11/25/2022 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
110159 |
11/25/2022 |
| WILSON, WAYLON |
P1-12919 |
3 |
44.00 |
4133********0685 |
985385 |
11/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 8 |
MasterCard |
428.50 |
| 24 |
Visa |
1346.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1830.00 |