Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CINDY |
P1-13266 |
3 |
50.00 |
4630********1510 |
072535 |
06/26/2023 |
| ALLEN, BAILEY |
P1-12460 |
3 |
30.00 |
4355********5172 |
080156 |
06/26/2023 |
| BEECH, BRAXTON |
P1-13276 |
3 |
37.50 |
4630********0708 |
072545 |
06/26/2023 |
| BELL, JEREMY |
P1-12309 |
3 |
25.00 |
4190********1750 |
404928 |
06/26/2023 |
| BELL, TENECIA |
P1-13018 |
3 |
42.00 |
4355********0991 |
082076 |
06/26/2023 |
| BEN, CHENICE |
P1-12648 |
3 |
35.00 |
4630********9931 |
072553 |
06/26/2023 |
| BRAGG, KO |
P1-13364 |
3 |
30.00 |
3797*******1007 |
182844 |
06/26/2023 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
73.50 |
4630********3509 |
072561 |
06/26/2023 |
| BROWN, LEVI |
P1-12631 |
3 |
40.00 |
4064********2780 |
072563 |
06/26/2023 |
| BROWN, SHANE |
P1-12635 |
3 |
55.00 |
4064********5972 |
072566 |
06/26/2023 |
| BRYAN, REGINA |
P1-13576 |
3 |
55.00 |
4355********1034 |
087074 |
06/26/2023 |
| CAIN, RILEY |
P1-13248 |
3 |
30.00 |
4232********2175 |
066479 |
06/26/2023 |
| CRENSHAW, DEREK |
P1-13530 |
3 |
73.00 |
4266********1027 |
03677D |
06/26/2023 |
| CUMBERLAND, CHESSY |
P1-13114 |
3 |
30.00 |
5406********7444 |
063121 |
06/26/2023 |
| DICKSON, GARRON |
P1-13410 |
3 |
55.00 |
5107********8444 |
230197 |
06/26/2023 |
| DONALD, DERICK |
P1-13270 |
3 |
30.00 |
5455********6493 |
036731 |
06/26/2023 |
| DRAKE, DEBBIE |
P1-13232 |
3 |
30.00 |
6011********8301 |
02667P |
06/26/2023 |
| DUNCAN, JAMES |
P1-13411 |
3 |
55.00 |
5107********6288 |
258144 |
06/26/2023 |
| FILES, APRIL |
P1-13155 |
3 |
30.00 |
4190********5571 |
404932 |
06/26/2023 |
| GENTRY, KAELIN |
P1-13306 |
3 |
30.00 |
4630********3325 |
072587 |
06/26/2023 |
| GORDON, CHARLIE |
P1-13479 |
3 |
45.00 |
4630********8206 |
072590 |
06/26/2023 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
8E0E83 |
06/26/2023 |
| HARRIER, ADAM |
P1-13374 |
3 |
55.00 |
4298********9050 |
697529 |
06/26/2023 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
515026 |
06/26/2023 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
03729P |
06/26/2023 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
093100 |
06/26/2023 |
| INGRAM, BRANDIE |
P1-13284 |
3 |
30.00 |
5455********2726 |
037217 |
06/26/2023 |
| JOHNSON, RYDER |
P1-13318 |
3 |
82.50 |
4232********2220 |
006341 |
06/26/2023 |
| KELLY, BETTIE |
P1-13148 |
3 |
30.00 |
4564********4810 |
5AC888 |
06/26/2023 |
| KILLEN, CODY |
P1-11846 |
3 |
174.50 |
5586********8963 |
03752P |
06/26/2023 |
| KIRKLAND, LATOSHA |
P1-13136 |
3 |
30.00 |
4190********9165 |
404934 |
06/26/2023 |
| LEADER, SHAWN |
P1-13132 |
3 |
70.00 |
4630********1954 |
072636 |
06/26/2023 |
| LITTLE, ABBY |
P1-12830 |
3 |
102.00 |
5218********8134 |
C26487 |
06/26/2023 |
| LOVERN, WESLEY |
P1-12413 |
3 |
115.00 |
4765********1236 |
411168 |
06/26/2023 |
| LUKE, ASHTON |
P1-12374 |
3 |
36.50 |
4190********5134 |
404935 |
06/26/2023 |
| MARSHALL, LELA |
P1-13117 |
3 |
30.00 |
4630********1141 |
072645 |
06/26/2023 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02640P |
06/26/2023 |
| MINGO, CANDICE |
P1-13400 |
3 |
65.00 |
5507********0246 |
131096 |
06/26/2023 |
| MOORE, HALEY |
P1-13257 |
3 |
30.00 |
5107********2205 |
241560 |
06/26/2023 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
105.00 |
4246********0133 |
03776G |
06/26/2023 |
| PARRETT, BRYCE |
P1-13404 |
3 |
46.50 |
4355********4846 |
096131 |
06/26/2023 |
| PEEBLES, CHANNING |
P1-13126 |
3 |
30.00 |
4355********7737 |
098129 |
06/26/2023 |
| PHILLIPS, CASAJA |
P1-12953 |
3 |
55.00 |
4630********1838 |
072668 |
06/26/2023 |
| PILGRIM, BAILEY |
P1-12620 |
3 |
129.00 |
4064********1864 |
072667 |
06/26/2023 |
| RICHARDSON, CHRISTIAN |
P1-13107 |
3 |
30.00 |
4355********6832 |
097149 |
06/26/2023 |
| RICKLES, ELIZABETH |
P1-13287 |
3 |
30.00 |
5156********2336 |
03814Z |
06/26/2023 |
| RICKLES, TRENT |
P1-12750 |
3 |
44.00 |
5178********3646 |
03807B |
06/26/2023 |
| ROBERSON, DREW |
P1-12242 |
3 |
55.00 |
5406********1034 |
063126 |
06/26/2023 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
68.00 |
5156********2186 |
03813Z |
06/26/2023 |
| SISSON, MARIA |
P1-12706 |
3 |
64.00 |
5455********1886 |
037934 |
06/26/2023 |
| SMITH, LEE |
P1-13308 |
3 |
30.00 |
4355********8038 |
099140 |
06/26/2023 |
| STOKES, ANITA |
P1-13282 |
3 |
30.00 |
4630********7741 |
072693 |
06/26/2023 |
| SULLIVAN, KRISTIN |
P1-13138 |
3 |
30.00 |
4630********1737 |
072695 |
06/26/2023 |
| TAYLOR, JANE |
P1-13403 |
3 |
43.00 |
5362********1922 |
02695Z |
06/26/2023 |
| TODD, RILEY |
P1-13241 |
3 |
31.50 |
4190********0874 |
404942 |
06/26/2023 |
| TURNER, KIP |
P1-12871 |
3 |
48.00 |
4630********2679 |
072703 |
06/26/2023 |
| VANLANDINGHAM, SAVANNAH |
P1-13109 |
3 |
50.00 |
4064********6898 |
072702 |
06/26/2023 |
| VERSER, TAMARA |
P1-12968 |
3 |
55.00 |
4151********0428 |
002636 |
06/26/2023 |
| WADDELL, BRANDI |
P1-13242 |
3 |
30.00 |
4064********1514 |
072699 |
06/26/2023 |
| WATKINS, KELSEY |
P1-13524 |
3 |
49.50 |
5455********5998 |
038549 |
06/26/2023 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
104075 |
06/26/2023 |
| WHITTLE, KORTNEY |
P1-13405 |
3 |
68.00 |
4190********1510 |
404943 |
06/26/2023 |
| WILLIAMS, ALLIE |
P1-13575 |
3 |
40.00 |
5517********5154 |
038867 |
06/26/2023 |
| WILLIAMSON, RHONDA |
P1-13299 |
3 |
50.00 |
5466********9372 |
60161P |
06/26/2023 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
48.00 |
5455********7170 |
038735 |
06/26/2023 |
| WRIGHT, ETHAN |
P1-13151 |
3 |
61.00 |
4630********5180 |
072732 |
06/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.00 |
| 21 |
MasterCard |
1160.00 |
| 42 |
Visa |
2084.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3379.00 |