Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JEREMY |
P1-12309 |
3 |
25.00 |
4190********1750 |
043626 |
01/25/2023 |
| BELL, TENECIA |
P1-13018 |
3 |
42.00 |
4355********0991 |
075134 |
01/25/2023 |
| BEN, CHENICE |
P1-12648 |
3 |
35.00 |
4630********9931 |
036901 |
01/25/2023 |
| BEN, TERRIANN |
P1-12931 |
3 |
40.00 |
4064********6445 |
036900 |
01/25/2023 |
| BENNAMON, SHANEYA |
P1-12373 |
3 |
130.00 |
4985********0586 |
051792 |
01/25/2023 |
| BROWN, LEVI |
P1-12631 |
3 |
40.00 |
4064********2780 |
036910 |
01/25/2023 |
| BROWN, SHANE |
P1-12635 |
3 |
55.00 |
4064********5972 |
036909 |
01/25/2023 |
| CLARK, TREVOR |
P1-13111 |
3 |
55.00 |
4357********4993 |
661269 |
01/25/2023 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
87.00 |
4266********1027 |
08826D |
01/25/2023 |
| CUMBERLAND, CHESSY |
P1-13114 |
3 |
30.00 |
5406********7444 |
043626 |
01/25/2023 |
| EDWARDS, ADRIENNE |
P1-13135 |
3 |
30.00 |
4564********3295 |
838E84 |
01/25/2023 |
| FARMER, MASON |
P1-12763 |
3 |
65.50 |
4535********2490 |
H50247 |
01/25/2023 |
| FILES, APRIL |
P1-13155 |
3 |
30.00 |
4190********5571 |
043627 |
01/25/2023 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
F6F988 |
01/25/2023 |
| HARRIER, ADAM |
P1-12127 |
3 |
55.00 |
4298********9050 |
440322 |
01/25/2023 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
55.00 |
3743*******5387 |
691025 |
01/25/2023 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
08850P |
01/25/2023 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
080143 |
01/25/2023 |
| KELLY, BETTIE |
P1-13148 |
3 |
30.00 |
4564********4810 |
718B88 |
01/25/2023 |
| KILLEN, CODY |
P1-11846 |
3 |
72.50 |
5586********8963 |
08927Y |
01/25/2023 |
| LADRINI, ERIN |
P1-12876 |
3 |
75.00 |
4190********7013 |
043630 |
01/25/2023 |
| LEADER, SHAWN |
P1-13132 |
3 |
70.00 |
4630********1954 |
036955 |
01/25/2023 |
| LITTLE, ABBY |
P1-12830 |
3 |
204.00 |
5218********5818 |
A10F84 |
01/25/2023 |
| LUKE, ASHTON |
P1-12374 |
3 |
35.00 |
4190********5134 |
043630 |
01/25/2023 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02522P |
01/25/2023 |
| MOORE, HALEY |
P1-13257 |
3 |
30.00 |
5107********2205 |
221563 |
01/25/2023 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
128.50 |
4802********4477 |
089118 |
01/25/2023 |
| OLSON, ROBERT |
P1-12491 |
3 |
45.00 |
5455********7956 |
088956 |
01/25/2023 |
| PEEBLES, CHANNING |
P1-13126 |
3 |
30.00 |
4355********7737 |
085143 |
01/25/2023 |
| PHILLIPS, CASAJA |
P1-12953 |
3 |
55.00 |
4630********0510 |
036957 |
01/25/2023 |
| PILGRIM, BAILEY |
P1-12620 |
3 |
128.50 |
4064********1864 |
036956 |
01/25/2023 |
| PRIETO, MARK |
P1-13249 |
3 |
71.50 |
4000********4770 |
147625 |
01/25/2023 |
| RICKLES, TRENT |
P1-12750 |
3 |
64.00 |
5178********3646 |
08954B |
01/25/2023 |
| ROBERSON, DREW |
P1-12242 |
3 |
55.00 |
5406********1034 |
043630 |
01/25/2023 |
| SANDERS, CANDACE |
P1-12568 |
3 |
68.00 |
4630********6697 |
036968 |
01/25/2023 |
| SULLIVAN, KRISTIN |
P1-13138 |
3 |
30.00 |
4630********1737 |
036973 |
01/25/2023 |
| TURNER, KIP |
P1-12871 |
3 |
48.00 |
4630********2679 |
036980 |
01/25/2023 |
| VERSER, TAMARA |
P1-12968 |
3 |
55.00 |
4151********0428 |
002203 |
01/25/2023 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
087136 |
01/25/2023 |
| WILSON, WAYLON |
P1-12919 |
3 |
64.00 |
4133********0685 |
759279 |
01/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 9 |
MasterCard |
597.50 |
| 30 |
Visa |
1733.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2385.50 |