Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CINDY |
P1-13266 |
3 |
68.00 |
4630********1510 |
099760 |
07/25/2023 |
| ALLEN, BAILEY |
P1-12460 |
3 |
48.00 |
4355********5172 |
068072 |
07/25/2023 |
| BEECH, BRAXTON |
P1-13276 |
3 |
41.50 |
4630********0708 |
099781 |
07/25/2023 |
| BELL, JEREMY |
P1-12309 |
3 |
25.00 |
4190********1750 |
701175 |
07/25/2023 |
| BELL, TENECIA |
P1-13018 |
3 |
42.00 |
4355********0991 |
068068 |
07/25/2023 |
| BEN, CHENICE |
P1-12648 |
3 |
35.00 |
4630********9931 |
099793 |
07/25/2023 |
| BRAGG, KO |
P1-13311 |
3 |
48.00 |
3797*******1007 |
157793 |
07/25/2023 |
| BRANTLEY, STACY |
P1-13647 |
3 |
45.00 |
4630********7192 |
099804 |
07/25/2023 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
47.00 |
4630********3509 |
099806 |
07/25/2023 |
| BROWN, SHANE |
P1-12635 |
3 |
55.00 |
4064********5972 |
099809 |
07/25/2023 |
| BRYAN, REGINA |
P1-13576 |
3 |
65.00 |
4355********1034 |
073142 |
07/25/2023 |
| CRENSHAW, DEREK |
P1-13530 |
3 |
176.00 |
4266********1027 |
08846D |
07/25/2023 |
| DICKSON, GARRON |
P1-13410 |
3 |
55.00 |
5107********8444 |
231802 |
07/25/2023 |
| DUNCAN, JAMES |
P1-13411 |
3 |
55.00 |
5107********6288 |
259748 |
07/25/2023 |
| FARMER, MASON |
P1-13685 |
3 |
70.50 |
4535********0784 |
H71740 |
07/25/2023 |
| FILES, APRIL |
P1-13155 |
3 |
44.00 |
4190********5571 |
701177 |
07/25/2023 |
| GENTRY, KAELIN |
P1-13306 |
3 |
64.00 |
4630********3325 |
099832 |
07/25/2023 |
| GORDON, CHARLIE |
P1-13479 |
3 |
45.00 |
4630********8206 |
099840 |
07/25/2023 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
BFE089 |
07/25/2023 |
| HARRIER, ADAM |
P1-13374 |
3 |
55.00 |
4298********9050 |
469117 |
07/25/2023 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
385025 |
07/25/2023 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
08849P |
07/25/2023 |
| HICKMAN, CAMI |
P1-13566 |
3 |
42.00 |
5406********5494 |
064627 |
07/25/2023 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
080132 |
07/25/2023 |
| INGRAM, BRANDIE |
P1-13284 |
3 |
44.00 |
5455********2726 |
088515 |
07/25/2023 |
| JOHNSON, RYDER |
P1-13318 |
3 |
40.00 |
4232********2220 |
005291 |
07/25/2023 |
| KILLEN, CODY |
P1-13677 |
3 |
83.50 |
5586********8963 |
08881P |
07/25/2023 |
| KIRKLAND, LATOSHA |
P1-13136 |
3 |
48.00 |
4190********9165 |
701180 |
07/25/2023 |
| LEADER, SHAWN |
P1-13132 |
3 |
82.00 |
4630********1954 |
099906 |
07/25/2023 |
| LOVERN, WESLEY |
P1-12413 |
3 |
115.00 |
4765********1236 |
341354 |
07/25/2023 |
| LUKE, ASHTON |
P1-12374 |
3 |
35.00 |
4190********5134 |
701181 |
07/25/2023 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02540P |
07/25/2023 |
| MCCOOL, ZOEE |
P1-13199 |
3 |
48.00 |
4630********3632 |
099924 |
07/25/2023 |
| MINGO, CANDICE |
P1-13400 |
3 |
65.00 |
5507********0246 |
129040 |
07/25/2023 |
| MOORE, HALEY |
P1-13257 |
3 |
44.00 |
5107********2205 |
244563 |
07/25/2023 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
125.50 |
4246********0133 |
08915G |
07/25/2023 |
| PARRETT, BRYCE |
P1-13404 |
3 |
40.00 |
4355********4846 |
086107 |
07/25/2023 |
| PEEBLES, CHANNING |
P1-13126 |
3 |
44.00 |
4355********7737 |
088069 |
07/25/2023 |
| PHILLIPS, CASAJA |
P1-12953 |
3 |
55.00 |
4630********1838 |
099951 |
07/25/2023 |
| PILGRIM, BAILEY |
P1-12620 |
3 |
94.00 |
4064********1864 |
099947 |
07/25/2023 |
| RICHARDSON, CHRISTIAN |
P1-13107 |
3 |
48.00 |
4355********6832 |
086166 |
07/25/2023 |
| RICKLES, ELIZABETH |
P1-13287 |
3 |
48.00 |
5156********2336 |
08973Z |
07/25/2023 |
| ROBERSON, DREW |
P1-12242 |
3 |
55.00 |
5406********1034 |
064630 |
07/25/2023 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
68.00 |
5156********2186 |
08973Z |
07/25/2023 |
| SISSON, MARIA |
P1-12706 |
3 |
64.00 |
5455********1886 |
089406 |
07/25/2023 |
| SMITH, LEE |
P1-13308 |
3 |
48.00 |
4355********8038 |
089102 |
07/25/2023 |
| STEWART, NICK |
P1-13523 |
3 |
141.00 |
4630********8498 |
099971 |
07/25/2023 |
| STOKES, ANITA |
P1-13282 |
3 |
44.00 |
4630********7741 |
099976 |
07/25/2023 |
| SULLIVAN, KRISTIN |
P1-13138 |
3 |
40.00 |
4630********1737 |
099979 |
07/25/2023 |
| TAYLOR, JANE |
P1-13403 |
3 |
43.00 |
5362********1922 |
02598Z |
07/25/2023 |
| TODD, RILEY |
P1-13241 |
3 |
48.00 |
4190********0874 |
701184 |
07/25/2023 |
| TURNER, KIP |
P1-12871 |
3 |
48.00 |
4630********2679 |
099998 |
07/25/2023 |
| VERSER, TAMARA |
P1-12968 |
3 |
70.00 |
4151********0428 |
002751 |
07/25/2023 |
| WATKINS, KELSEY |
P1-13524 |
3 |
51.00 |
5455********5998 |
089802 |
07/25/2023 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
092082 |
07/25/2023 |
| WHITTLE, KORTNEY |
P1-13405 |
3 |
68.00 |
4190********1510 |
701186 |
07/25/2023 |
| WILLIAMS, ALLIE |
P1-13575 |
3 |
40.00 |
5517********5154 |
090213 |
07/25/2023 |
| WILLIAMSON, RHONDA |
P1-13299 |
3 |
68.00 |
5466********9372 |
18045P |
07/25/2023 |
| WRIGHT, ETHAN |
P1-13151 |
3 |
44.50 |
4630********5180 |
000025 |
07/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
123.00 |
| 17 |
MasterCard |
922.50 |
| 40 |
Visa |
2407.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3452.50 |