Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CINDY |
P1-13266 |
3 |
50.00 |
4630********1510 |
059909 |
03/27/2023 |
| BARRIOS, DESTINY |
P1-13147 |
3 |
30.00 |
4630********0921 |
059910 |
03/27/2023 |
| BEECH, BRAXTON |
P1-13276 |
3 |
30.00 |
4630********0708 |
059921 |
03/27/2023 |
| BELL, JEREMY |
P1-12309 |
3 |
25.00 |
4190********1750 |
064613 |
03/27/2023 |
| BELL, TENECIA |
P1-13018 |
3 |
94.00 |
4355********0991 |
117063 |
03/27/2023 |
| BELL, ZOEY |
P1-13304 |
3 |
30.00 |
4630********7041 |
059942 |
03/27/2023 |
| BEN, CHENICE |
P1-12648 |
3 |
35.00 |
4630********9931 |
059933 |
03/27/2023 |
| BRAGG, KO |
P1-13364 |
3 |
40.50 |
3797*******1007 |
182268 |
03/27/2023 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
41.50 |
4630********3509 |
059936 |
03/27/2023 |
| BROWN, LEVI |
P1-12631 |
3 |
40.00 |
4064********2780 |
059941 |
03/27/2023 |
| BROWN, SHANE |
P1-12635 |
3 |
55.00 |
4064********5972 |
059939 |
03/27/2023 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
111.50 |
4266********1027 |
08396D |
03/27/2023 |
| CUMBERLAND, CHESSY |
P1-13114 |
3 |
30.00 |
5406********7444 |
064612 |
03/27/2023 |
| DICKSON, GARRON |
P1-13410 |
3 |
55.00 |
5107********8444 |
231389 |
03/27/2023 |
| DONALD, DERICK |
P1-13270 |
3 |
30.00 |
5455********6493 |
083960 |
03/27/2023 |
| DRAKE, DEBBIE |
P1-13232 |
3 |
30.00 |
6011********8301 |
02730P |
03/27/2023 |
| DUNCAN, JAMES |
P1-13411 |
3 |
55.00 |
5107********6288 |
259337 |
03/27/2023 |
| EDWARDS, ADRIENNE |
P1-13135 |
3 |
30.00 |
4564********3295 |
F3BC88 |
03/27/2023 |
| FARMER, MASON |
P1-12763 |
3 |
86.50 |
4535********2490 |
H73334 |
03/27/2023 |
| FILES, APRIL |
P1-13155 |
3 |
30.00 |
4190********5571 |
064614 |
03/27/2023 |
| GENTRY, KAELIN |
P1-13306 |
3 |
30.00 |
4630********3325 |
059982 |
03/27/2023 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
187C88 |
03/27/2023 |
| GUESS, ELIZABETH |
P1-13274 |
3 |
30.00 |
4064********5337 |
059983 |
03/27/2023 |
| HARRIER, ADAM |
P1-13374 |
3 |
55.00 |
4298********9050 |
617145 |
03/27/2023 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
55.00 |
3743*******5387 |
764027 |
03/27/2023 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
08457P |
03/27/2023 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
126098 |
03/27/2023 |
| INGRAM, BRANDIE |
P1-13284 |
3 |
90.00 |
5455********2726 |
084410 |
03/27/2023 |
| JODIE, MYSTRI |
P1-13247 |
3 |
50.00 |
5406********0427 |
064614 |
03/27/2023 |
| KELLY, BETTIE |
P1-13148 |
3 |
30.00 |
4564********4810 |
981F81 |
03/27/2023 |
| KILLEN, CODY |
P1-11846 |
3 |
60.00 |
5586********8963 |
08480P |
03/27/2023 |
| KIRKLAND, LATOSHA |
P1-13136 |
3 |
30.00 |
4190********9165 |
064616 |
03/27/2023 |
| LADRINI, ERIN |
P1-12876 |
3 |
75.00 |
4190********7013 |
064616 |
03/27/2023 |
| LEADER, SHAWN |
P1-13132 |
3 |
70.00 |
4630********1954 |
060041 |
03/27/2023 |
| LOVERN, WESLEY |
P1-12413 |
3 |
95.00 |
4765********1236 |
164332 |
03/27/2023 |
| LUKE, ASHTON |
P1-12374 |
3 |
35.00 |
4190********5134 |
064616 |
03/27/2023 |
| MARSHALL, LELA |
P1-13117 |
3 |
30.00 |
4630********1141 |
060040 |
03/27/2023 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02707P |
03/27/2023 |
| MOORE, HALEY |
P1-13257 |
3 |
30.00 |
5107********2205 |
242752 |
03/27/2023 |
| O NEAL, STACEY |
P1-13229 |
3 |
70.00 |
4190********2768 |
064617 |
03/27/2023 |
| OLSON, ROBERT |
P1-12491 |
3 |
45.00 |
5455********7956 |
085085 |
03/27/2023 |
| PEEBLES, CHANNING |
P1-13126 |
3 |
30.00 |
4355********7737 |
133070 |
03/27/2023 |
| PILGRIM, BAILEY |
P1-12620 |
3 |
87.50 |
4064********1864 |
060067 |
03/27/2023 |
| RICKLES, ELIZABETH |
P1-13287 |
3 |
30.00 |
5156********2336 |
08581Z |
03/27/2023 |
| RICKLES, TRENT |
P1-12750 |
3 |
44.00 |
5178********3646 |
08566B |
03/27/2023 |
| ROBERSON, DREW |
P1-12242 |
3 |
55.00 |
5406********1034 |
064617 |
03/27/2023 |
| SANDERS, CANDACE |
P1-12568 |
3 |
68.00 |
4630********6697 |
060088 |
03/27/2023 |
| SISSON, MARIA |
P1-12706 |
3 |
64.00 |
5455********3803 |
085496 |
03/27/2023 |
| SMITH, AMMERY |
P1-13239 |
3 |
30.00 |
4232********1215 |
000068 |
03/27/2023 |
| SMITH, LEE |
P1-13308 |
3 |
30.00 |
4355********8038 |
136100 |
03/27/2023 |
| STOKES, ANITA |
P1-13282 |
3 |
30.00 |
4630********7741 |
060108 |
03/27/2023 |
| SULLIVAN, KRISTIN |
P1-13138 |
3 |
30.00 |
4630********1737 |
060115 |
03/27/2023 |
| TAYLOR, JANE |
P1-13403 |
3 |
43.00 |
5362********1922 |
02743Z |
03/27/2023 |
| TODD, RILEY |
P1-13241 |
3 |
33.50 |
4190********0874 |
064619 |
03/27/2023 |
| TURNER, KIP |
P1-12871 |
3 |
48.00 |
4630********2679 |
060127 |
03/27/2023 |
| VERSER, TAMARA |
P1-12968 |
3 |
60.00 |
4151********0428 |
002358 |
03/27/2023 |
| WADDELL, BRANDI |
P1-13242 |
3 |
30.00 |
4064********1514 |
060121 |
03/27/2023 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
039075 |
03/27/2023 |
| WHITTLE, KORTNEY |
P1-13405 |
3 |
91.50 |
4190********1510 |
064620 |
03/27/2023 |
| WILLIAMSON, RHONDA |
P1-13299 |
3 |
50.00 |
5466********9372 |
43643P |
03/27/2023 |
| WILSON, WAYLON |
P1-12919 |
3 |
64.00 |
4133********0685 |
887081 |
03/27/2023 |
| YATES, JEREMY |
P1-13240 |
3 |
30.00 |
3739*******1008 |
161968 |
03/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
125.50 |
| 17 |
MasterCard |
828.00 |
| 41 |
Visa |
2026.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3009.50 |