Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JEREMY |
P1-12309 |
3 |
25.00 |
4190********1750 |
065622 |
12/26/2022 |
| BEN, CHENICE |
P1-12648 |
3 |
35.00 |
4630********9931 |
020488 |
12/26/2022 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
52.50 |
4357********3761 |
889796 |
12/26/2022 |
| BROWN, LEVI |
P1-12631 |
3 |
40.00 |
4064********2780 |
020504 |
12/26/2022 |
| BROWN, SHANE |
P1-12635 |
3 |
55.00 |
4064********5972 |
020514 |
12/26/2022 |
| CLARK, TREVOR |
P1-13111 |
3 |
55.00 |
4357********4993 |
889797 |
12/26/2022 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
97.50 |
4266********1027 |
08715D |
12/26/2022 |
| DAVIS, HAGEN |
P1-13009 |
3 |
40.00 |
4064********1101 |
020519 |
12/26/2022 |
| DONALD, LAMONTE |
P1-12962 |
3 |
40.00 |
5143********8539 |
20ZVDL |
12/26/2022 |
| FARMER, MASON |
P1-12763 |
3 |
63.00 |
4535********2490 |
H71995 |
12/26/2022 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
A4AF84 |
12/26/2022 |
| HARRIER, ADAM |
P1-12127 |
3 |
55.00 |
4298********9050 |
945448 |
12/26/2022 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
55.00 |
3743*******5387 |
372026 |
12/26/2022 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
08748P |
12/26/2022 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
121139 |
12/26/2022 |
| ISHIE, JAMIE |
P1-12958 |
3 |
76.50 |
4355********6345 |
118070 |
12/26/2022 |
| KILLEN, CODY |
P1-11846 |
3 |
77.50 |
5586********8963 |
08758Y |
12/26/2022 |
| LADRINI, ERIN |
P1-12876 |
3 |
75.00 |
4190********7013 |
065625 |
12/26/2022 |
| LUKE, ASHTON |
P1-12374 |
3 |
35.00 |
4190********5134 |
065625 |
12/26/2022 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02604P |
12/26/2022 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
113.50 |
4802********4477 |
088048 |
12/26/2022 |
| OLSON, ROBERT |
P1-12491 |
3 |
45.00 |
5455********7956 |
087577 |
12/26/2022 |
| PHILLIPS, CASAJA |
P1-12953 |
3 |
55.00 |
4630********0510 |
020558 |
12/26/2022 |
| PILGRIM, BAILEY |
P1-12620 |
3 |
85.00 |
4064********1864 |
020551 |
12/26/2022 |
| PRIETO, MARK |
P1-12880 |
3 |
50.00 |
4000********4770 |
144945 |
12/26/2022 |
| RICKLES, TRENT |
P1-12750 |
3 |
64.00 |
5178********3646 |
08840B |
12/26/2022 |
| ROBERSON, DREW |
P1-12242 |
3 |
55.00 |
5406********1034 |
065626 |
12/26/2022 |
| SANDERS, CANDACE |
P1-12568 |
3 |
68.00 |
4630********6697 |
020582 |
12/26/2022 |
| TURNER, KIP |
P1-12871 |
3 |
48.00 |
4630********2679 |
020581 |
12/26/2022 |
| VERSER, TAMARA |
P1-12968 |
3 |
56.50 |
4151********0428 |
002139 |
12/26/2022 |
| WALLEY, LANDON |
P1-11841 |
3 |
35.00 |
4064********4205 |
020574 |
12/26/2022 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
123146 |
12/26/2022 |
| WILSON, WAYLON |
P1-12919 |
3 |
44.00 |
4133********0685 |
176070 |
12/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 7 |
MasterCard |
378.50 |
| 25 |
Visa |
1414.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1848.00 |