Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CINDY |
P1-13266 |
3 |
94.00 |
4630********1510 |
042976 |
02/27/2023 |
| BARRIOS, DESTINY |
P1-13147 |
3 |
30.00 |
4630********0921 |
042991 |
02/27/2023 |
| BEECH, BRAXTON |
P1-13276 |
3 |
30.00 |
4630********0708 |
042998 |
02/27/2023 |
| BELL, JEREMY |
P1-12309 |
3 |
25.00 |
4190********1750 |
063624 |
02/27/2023 |
| BELL, ZOEY |
P1-13304 |
3 |
30.00 |
4630********7041 |
042999 |
02/27/2023 |
| BEN, CHENICE |
P1-12648 |
3 |
35.00 |
4630********9931 |
043001 |
02/27/2023 |
| BENNAMON, SHANEYA |
P1-12373 |
3 |
45.00 |
4985********0586 |
082612 |
02/27/2023 |
| BRAGG, KO |
P1-13364 |
3 |
40.50 |
3797*******1007 |
125045 |
02/27/2023 |
| BROWN, LEVI |
P1-12631 |
3 |
40.00 |
4064********2780 |
043015 |
02/27/2023 |
| BROWN, SHANE |
P1-12635 |
3 |
55.00 |
4064********5972 |
043021 |
02/27/2023 |
| CAIN, RILEY |
P1-13248 |
3 |
32.50 |
4232********2175 |
097238 |
02/27/2023 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
101.00 |
4266********1027 |
08767D |
02/27/2023 |
| CUMBERLAND, CHESSY |
P1-13114 |
3 |
30.00 |
5406********7444 |
063625 |
02/27/2023 |
| DONALD, DERICK |
P1-13270 |
3 |
30.00 |
5455********6493 |
087686 |
02/27/2023 |
| EDWARDS, ADRIENNE |
P1-13135 |
3 |
30.00 |
4564********3295 |
29FC89 |
02/27/2023 |
| FARMER, MASON |
P1-12763 |
3 |
90.00 |
4535********2490 |
H72696 |
02/27/2023 |
| FILES, APRIL |
P1-13155 |
3 |
30.00 |
4190********5571 |
063628 |
02/27/2023 |
| FULTON, ISABELLA |
P1-13243 |
3 |
50.00 |
5465********2162 |
063625 |
02/27/2023 |
| GENTRY, KAELIN |
P1-13306 |
3 |
30.00 |
4630********3325 |
043058 |
02/27/2023 |
| GUESS, ELIZABETH |
P1-13274 |
3 |
30.00 |
4064********5337 |
043059 |
02/27/2023 |
| HARRIER, ADAM |
P1-13374 |
3 |
55.00 |
4298********9050 |
796117 |
02/27/2023 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
55.00 |
3743*******5387 |
708027 |
02/27/2023 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
08841P |
02/27/2023 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
111134 |
02/27/2023 |
| INGRAM, BRANDIE |
P1-13284 |
3 |
130.00 |
5455********2726 |
088235 |
02/27/2023 |
| ISHIE, JAMIE |
P1-12958 |
3 |
45.00 |
4355********6345 |
111071 |
02/27/2023 |
| JODIE, MYSTRI |
P1-13247 |
3 |
30.00 |
5406********0427 |
063627 |
02/27/2023 |
| KELLY, BETTIE |
P1-13148 |
3 |
30.00 |
4564********4810 |
BF8C84 |
02/27/2023 |
| KILLEN, CODY |
P1-11846 |
3 |
55.00 |
5586********8963 |
08859P |
02/27/2023 |
| KIRKLAND, LATOSHA |
P1-13136 |
3 |
60.00 |
4190********9165 |
063629 |
02/27/2023 |
| LADRINI, ERIN |
P1-12876 |
3 |
75.00 |
4190********7013 |
063629 |
02/27/2023 |
| LEADER, SHAWN |
P1-13132 |
3 |
70.00 |
4630********1954 |
043103 |
02/27/2023 |
| LITTLE, ABBY |
P1-12830 |
3 |
102.00 |
5218********5818 |
C33086 |
02/27/2023 |
| LUKE, ASHTON |
P1-12374 |
3 |
35.00 |
4190********5134 |
063629 |
02/27/2023 |
| MARSHALL, LELA |
P1-13117 |
3 |
30.00 |
4630********1141 |
043123 |
02/27/2023 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02767P |
02/27/2023 |
| MCMILLAN, KAELYNN |
P1-13273 |
3 |
30.00 |
4190********3577 |
063630 |
02/27/2023 |
| MOORE, HALEY |
P1-13257 |
3 |
30.00 |
5107********2205 |
241664 |
02/27/2023 |
| OLSON, ROBERT |
P1-12491 |
3 |
60.00 |
5455********7956 |
088877 |
02/27/2023 |
| PEEBLES, CHANNING |
P1-13126 |
3 |
30.00 |
4355********7737 |
120105 |
02/27/2023 |
| PHILLIPS, CASAJA |
P1-12953 |
3 |
55.00 |
4630********0510 |
043159 |
02/27/2023 |
| PILGRIM, BAILEY |
P1-12620 |
3 |
123.50 |
4064********1864 |
043155 |
02/27/2023 |
| PRIETO, MARK |
P1-12880 |
3 |
183.00 |
4000********4770 |
117599 |
02/27/2023 |
| RICKLES, TRENT |
P1-12750 |
3 |
45.50 |
5178********3646 |
08938B |
02/27/2023 |
| ROBERSON, DREW |
P1-12242 |
3 |
55.00 |
5406********1034 |
063630 |
02/27/2023 |
| SANDERS, CANDACE |
P1-12568 |
3 |
68.00 |
4630********6697 |
043184 |
02/27/2023 |
| SISSON, MARIA |
P1-12706 |
3 |
64.00 |
5455********3803 |
089390 |
02/27/2023 |
| SMITH, AMMERY |
P1-13239 |
3 |
30.00 |
4232********1215 |
002082 |
02/27/2023 |
| SMITH, LEE |
P1-13308 |
3 |
37.50 |
4355********8038 |
123082 |
02/27/2023 |
| STOKES, ANITA |
P1-13282 |
3 |
30.00 |
4630********7741 |
043188 |
02/27/2023 |
| SULLIVAN, KRISTIN |
P1-13138 |
3 |
30.00 |
4630********1737 |
043200 |
02/27/2023 |
| TODD, RILEY |
P1-13241 |
3 |
30.00 |
4190********0874 |
063634 |
02/27/2023 |
| TURNER, KIP |
P1-12871 |
3 |
48.00 |
4630********2679 |
043202 |
02/27/2023 |
| VAUGHN, BREANNA |
P1-12036 |
3 |
55.00 |
5406********2453 |
063632 |
02/27/2023 |
| VERSER, TAMARA |
P1-12968 |
3 |
74.50 |
4151********0428 |
002285 |
02/27/2023 |
| WADDELL, BRANDI |
P1-13242 |
3 |
30.00 |
4064********1514 |
043208 |
02/27/2023 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
127082 |
02/27/2023 |
| WILLIAMSON, RHONDA |
P1-13299 |
3 |
80.00 |
5466********9372 |
92414P |
02/27/2023 |
| WILSON, WAYLON |
P1-12919 |
3 |
64.00 |
4133********0685 |
841934 |
02/27/2023 |
| YATES, JEREMY |
P1-13240 |
3 |
30.00 |
3739*******1008 |
119065 |
02/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
125.50 |
| 16 |
MasterCard |
913.50 |
| 41 |
Visa |
2091.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3130.00 |