Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CINDY |
P1-13266 |
3 |
68.00 |
4630********1510 |
002869 |
08/25/2023 |
| BEECH, BRAXTON |
P1-13276 |
3 |
41.50 |
4630********0708 |
002867 |
08/25/2023 |
| BELL, JEREMY |
P1-13718 |
3 |
25.00 |
4190********1750 |
447243 |
08/25/2023 |
| BELL, TENECIA |
P1-13018 |
3 |
42.00 |
4355********0991 |
075131 |
08/25/2023 |
| BEN, CHENICE |
P1-12648 |
3 |
35.00 |
4630********9931 |
002923 |
08/25/2023 |
| BRAGG, KO |
P1-13311 |
3 |
51.50 |
3797*******1007 |
132195 |
08/25/2023 |
| BRANTLEY, STACY |
P1-13647 |
3 |
45.00 |
4630********7192 |
002990 |
08/25/2023 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
39.00 |
4630********3509 |
002978 |
08/25/2023 |
| BROWN, SHANE |
P1-12635 |
3 |
55.00 |
4064********5972 |
003019 |
08/25/2023 |
| BRYAN, REGINA |
P1-13576 |
3 |
65.00 |
4355********1034 |
086129 |
08/25/2023 |
| CRENSHAW, DEREK |
P1-13530 |
3 |
121.50 |
4266********1027 |
08226D |
08/25/2023 |
| DICKSON, GARRON |
P1-13410 |
3 |
55.00 |
5107********8444 |
429934 |
08/25/2023 |
| FARMER, MASON |
P1-13685 |
3 |
65.50 |
4535********0784 |
H70221 |
08/25/2023 |
| FILES, APRIL |
P1-13155 |
3 |
44.00 |
4190********5571 |
447254 |
08/25/2023 |
| FIREPLACE, BRANDON |
P1-13562 |
3 |
68.00 |
4000********4973 |
362053 |
08/25/2023 |
| GREER, JASMINE |
P1-11747 |
3 |
55.00 |
4564********1613 |
878881 |
08/25/2023 |
| GUESS, ELIZABETH |
P1-13274 |
3 |
48.00 |
4064********5337 |
003116 |
08/25/2023 |
| HARRIER, ADAM |
P1-13374 |
3 |
55.00 |
4298********9050 |
813124 |
08/25/2023 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
108025 |
08/25/2023 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
08394P |
08/25/2023 |
| HICKMAN, CAMI |
P1-13736 |
3 |
49.00 |
5406********5494 |
063612 |
08/25/2023 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
109137 |
08/25/2023 |
| INGRAM, BRANDIE |
P1-13284 |
3 |
44.00 |
5455********2726 |
084435 |
08/25/2023 |
| KILLEN, CODY |
P1-13677 |
3 |
71.00 |
5586********8963 |
08481P |
08/25/2023 |
| LEADER, SHAWN |
P1-13132 |
3 |
82.00 |
4630********1954 |
003265 |
08/25/2023 |
| LOVERN, WESLEY |
P1-12413 |
3 |
115.00 |
4765********1236 |
524332 |
08/25/2023 |
| LUKE, ASHTON |
P1-12374 |
3 |
35.00 |
4190********5134 |
447272 |
08/25/2023 |
| LUKE, EMILY |
P1-13578 |
3 |
35.00 |
4630********4574 |
003325 |
08/25/2023 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02507P |
08/25/2023 |
| MCCOOL, ZOEE |
P1-13199 |
3 |
48.00 |
4630********3632 |
003373 |
08/25/2023 |
| MINGO, CANDICE |
P1-13400 |
3 |
65.00 |
5507********0246 |
392542 |
08/25/2023 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
115.50 |
4246********0133 |
08577G |
08/25/2023 |
| MULLER, FOREST |
P1-13717 |
3 |
45.00 |
4000********7453 |
438133 |
08/25/2023 |
| PARRETT, BRYCE |
P1-13404 |
3 |
2.50 |
4355********4846 |
131088 |
08/25/2023 |
| PEEBLES, CHANNING |
P1-13126 |
3 |
44.00 |
4355********7737 |
132107 |
08/25/2023 |
| PILGRIM, BAILEY |
P1-12620 |
3 |
89.00 |
4064********1864 |
003487 |
08/25/2023 |
| RICHARDSON, CHRISTIAN |
P1-13107 |
3 |
48.00 |
4355********6832 |
135130 |
08/25/2023 |
| RICKLES, ELIZABETH |
P1-13287 |
3 |
48.00 |
5156********2336 |
08672Z |
08/25/2023 |
| ROBERSON, DREW |
P1-12242 |
3 |
55.00 |
5406********1034 |
063623 |
08/25/2023 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
68.00 |
5156********2186 |
08693Z |
08/25/2023 |
| SISSON, MARIA |
P1-12706 |
3 |
64.00 |
5455********1886 |
087372 |
08/25/2023 |
| SMITH, LEE |
P1-13308 |
3 |
48.00 |
4355********8038 |
146153 |
08/25/2023 |
| STOKES, ANITA |
P1-13282 |
3 |
44.00 |
4630********7741 |
003635 |
08/25/2023 |
| TODD, RILEY |
P1-13241 |
3 |
48.00 |
4190********0874 |
447283 |
08/25/2023 |
| TURNER, KIP |
P1-12871 |
3 |
48.00 |
4630********2679 |
003659 |
08/25/2023 |
| VANLANDINGHAM, SAVANNAH |
P1-13109 |
3 |
64.00 |
4064********6898 |
003652 |
08/25/2023 |
| VERSER, TAMARA |
P1-12968 |
3 |
55.00 |
4151********0428 |
002829 |
08/25/2023 |
| WATKINS, KELSEY |
P1-13524 |
3 |
48.00 |
5455********5998 |
088674 |
08/25/2023 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
063100 |
08/25/2023 |
| WHITTLE, KORTNEY |
P1-13405 |
3 |
68.00 |
4190********1510 |
447290 |
08/25/2023 |
| WILSON, WAYLON |
P1-12919 |
3 |
44.00 |
4133********0685 |
816317 |
08/25/2023 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
48.00 |
5455********7170 |
089496 |
08/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
126.50 |
| 13 |
MasterCard |
712.00 |
| 37 |
Visa |
2050.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2889.00 |