Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CINDY |
P1-13266 |
3 |
95.00 |
4630********1510 |
021654 |
04/25/2023 |
| BARRIOS, DESTINY |
P1-13147 |
3 |
30.00 |
4630********0921 |
021663 |
04/25/2023 |
| BEECH, BRAXTON |
P1-13276 |
3 |
30.00 |
4630********0708 |
021668 |
04/25/2023 |
| BELL, JEREMY |
P1-12309 |
3 |
25.00 |
4190********1750 |
014455 |
04/25/2023 |
| BELL, TENECIA |
P1-13018 |
3 |
42.00 |
4355********0991 |
090111 |
04/25/2023 |
| BELL, ZOEY |
P1-13304 |
3 |
30.00 |
4630********7041 |
021680 |
04/25/2023 |
| BEN, CHENICE |
P1-12648 |
3 |
35.00 |
4630********9931 |
021679 |
04/25/2023 |
| BRAGG, KO |
P1-13364 |
3 |
40.50 |
3797*******1007 |
161530 |
04/25/2023 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
42.00 |
4630********3509 |
021700 |
04/25/2023 |
| BROWN, LEVI |
P1-12631 |
3 |
40.00 |
4064********2780 |
021695 |
04/25/2023 |
| BROWN, SHANE |
P1-12635 |
3 |
55.00 |
4064********5972 |
021690 |
04/25/2023 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
80.00 |
4266********1027 |
06739D |
04/25/2023 |
| CUMBERLAND, CHESSY |
P1-13114 |
3 |
30.00 |
5406********7444 |
064556 |
04/25/2023 |
| DICKSON, GARRON |
P1-13410 |
3 |
55.00 |
5107********8444 |
231431 |
04/25/2023 |
| DONALD, DERICK |
P1-13270 |
3 |
30.00 |
5455********6493 |
067179 |
04/25/2023 |
| DRAKE, DEBBIE |
P1-13232 |
3 |
30.00 |
6011********8301 |
02597P |
04/25/2023 |
| EDWARDS, ADRIENNE |
P1-13135 |
3 |
30.00 |
4564********3295 |
487982 |
04/25/2023 |
| FARMER, MASON |
P1-12763 |
3 |
76.00 |
4535********2490 |
H72228 |
04/25/2023 |
| FILES, APRIL |
P1-13155 |
3 |
30.00 |
4190********5571 |
014460 |
04/25/2023 |
| GENTRY, KAELIN |
P1-13306 |
3 |
30.00 |
4630********3325 |
021726 |
04/25/2023 |
| GORDON, CHARLIE |
P1-13479 |
3 |
45.00 |
4630********8206 |
021737 |
04/25/2023 |
| HARRIER, ADAM |
P1-13374 |
3 |
55.00 |
4298********9050 |
533472 |
04/25/2023 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
55.00 |
3743*******5387 |
353025 |
04/25/2023 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
08002P |
04/25/2023 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
102109 |
04/25/2023 |
| INGRAM, BRANDIE |
P1-13284 |
3 |
90.00 |
5455********2726 |
067755 |
04/25/2023 |
| JODIE, MYSTRI |
P1-13247 |
3 |
30.00 |
5406********0427 |
064559 |
04/25/2023 |
| KELLY, BETTIE |
P1-13148 |
3 |
30.00 |
4564********4810 |
901489 |
04/25/2023 |
| KILLEN, CODY |
P1-11846 |
3 |
67.50 |
5586********8963 |
08024P |
04/25/2023 |
| KIRKLAND, LATOSHA |
P1-13136 |
3 |
30.00 |
4190********9165 |
014467 |
04/25/2023 |
| LADRINI, ERIN |
P1-12876 |
3 |
75.00 |
4190********7013 |
014469 |
04/25/2023 |
| LEADER, SHAWN |
P1-13132 |
3 |
70.00 |
4630********1954 |
021804 |
04/25/2023 |
| LITTLE, ABBY |
P1-12830 |
3 |
102.00 |
5218********8134 |
9C5089 |
04/25/2023 |
| LOVERN, WESLEY |
P1-12413 |
3 |
75.00 |
4765********1236 |
042688 |
04/25/2023 |
| MARSHALL, LELA |
P1-13117 |
3 |
30.00 |
4630********1141 |
021815 |
04/25/2023 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02592P |
04/25/2023 |
| MCCOOL, ZOEE |
P1-13199 |
3 |
48.00 |
4630********3632 |
021829 |
04/25/2023 |
| MCMILLAN, KAELYNN |
P1-13273 |
3 |
46.34 |
4190********3577 |
014470 |
04/25/2023 |
| MINGO, CANDICE |
P1-13400 |
3 |
65.00 |
5507********0246 |
128988 |
04/25/2023 |
| MOORE, HALEY |
P1-13257 |
3 |
30.00 |
5107********2205 |
242835 |
04/25/2023 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
105.00 |
4246********0133 |
08070G |
04/25/2023 |
| PARRETT, BRYCE |
P1-13404 |
3 |
40.00 |
4355********4846 |
108115 |
04/25/2023 |
| PEEBLES, CHANNING |
P1-13126 |
3 |
30.00 |
4355********7737 |
111110 |
04/25/2023 |
| PHILLIPS, CASAJA |
P1-12953 |
3 |
55.00 |
4630********1838 |
021876 |
04/25/2023 |
| PILGRIM, BAILEY |
P1-12620 |
3 |
143.00 |
4064********1864 |
021881 |
04/25/2023 |
| RICKLES, ELIZABETH |
P1-13287 |
3 |
30.00 |
5156********2336 |
08113Z |
04/25/2023 |
| RICKLES, TRENT |
P1-12750 |
3 |
44.00 |
5178********3646 |
08116B |
04/25/2023 |
| ROBERSON, DREW |
P1-12242 |
3 |
55.00 |
5406********1034 |
064603 |
04/25/2023 |
| SISSON, MARIA |
P1-12706 |
3 |
64.00 |
5455********3803 |
081000 |
04/25/2023 |
| SMITH, AMMERY |
P1-13239 |
3 |
30.00 |
4232********1215 |
031238 |
04/25/2023 |
| SMITH, LEE |
P1-13308 |
3 |
30.00 |
4355********8038 |
113051 |
04/25/2023 |
| STOKES, ANITA |
P1-13282 |
3 |
30.00 |
4630********7741 |
021907 |
04/25/2023 |
| SULLIVAN, KRISTIN |
P1-13138 |
3 |
30.00 |
4630********1737 |
021919 |
04/25/2023 |
| TAYLOR, JANE |
P1-13403 |
3 |
43.00 |
5362********1922 |
02595Z |
04/25/2023 |
| TODD, RILEY |
P1-13241 |
3 |
33.00 |
4190********0874 |
014474 |
04/25/2023 |
| TURNER, KIP |
P1-12871 |
3 |
48.00 |
4630********2679 |
021930 |
04/25/2023 |
| VANLANDINGHAM, SAVANNAH |
P1-13109 |
3 |
50.00 |
4064********6898 |
021932 |
04/25/2023 |
| VERSER, TAMARA |
P1-12968 |
3 |
58.00 |
4151********0428 |
002417 |
04/25/2023 |
| WADDELL, BRANDI |
P1-13242 |
3 |
30.00 |
4064********1514 |
021935 |
04/25/2023 |
| WEIR, HALEY |
P1-13113 |
3 |
30.00 |
4630********5650 |
021940 |
04/25/2023 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
118082 |
04/25/2023 |
| WHITTLE, KORTNEY |
P1-13405 |
3 |
68.00 |
4190********1510 |
014478 |
04/25/2023 |
| WILLIAMSON, RHONDA |
P1-13299 |
3 |
50.00 |
5466********9372 |
01965P |
04/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.50 |
| 17 |
MasterCard |
882.50 |
| 43 |
Visa |
2084.34 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3092.34 |