Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CINDY |
P1-13266 |
3 |
68.00 |
4630********1510 |
079190 |
09/25/2023 |
| BARRETT, CODY |
P1-13515 |
3 |
48.00 |
4630********3632 |
079207 |
09/25/2023 |
| BEECH, BRAXTON |
P1-13276 |
3 |
40.00 |
4630********0708 |
079224 |
09/25/2023 |
| BELL, JEREMY |
P1-13718 |
3 |
25.00 |
4190********1750 |
131672 |
09/25/2023 |
| BELL, TENECIA |
P1-13018 |
3 |
42.00 |
4355********0991 |
087147 |
09/25/2023 |
| BEN, CHENICE |
P1-12648 |
3 |
35.00 |
4630********9931 |
079251 |
09/25/2023 |
| BRANTLEY, STACY |
P1-13647 |
3 |
45.00 |
4630********7192 |
079272 |
09/25/2023 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
41.00 |
4630********3509 |
079294 |
09/25/2023 |
| CRENSHAW, DEREK |
P1-13530 |
3 |
76.50 |
4266********1027 |
01552D |
09/25/2023 |
| DICKSON, GARRON |
P1-13410 |
3 |
55.00 |
5107********8444 |
238093 |
09/25/2023 |
| FARMER, MASON |
P1-13685 |
3 |
55.00 |
4535********0784 |
H76282 |
09/25/2023 |
| FILES, APRIL |
P1-13155 |
3 |
44.00 |
4190********8595 |
131677 |
09/25/2023 |
| FIREPLACE, BRANDON |
P1-13562 |
3 |
68.00 |
4000********4973 |
121790 |
09/25/2023 |
| GENTRY, KAELIN |
P1-13306 |
3 |
67.50 |
4630********7936 |
079403 |
09/25/2023 |
| GUESS, ELIZABETH |
P1-13274 |
3 |
48.00 |
4064********5337 |
079432 |
09/25/2023 |
| HARRIER, ADAM |
P1-13374 |
3 |
55.00 |
4298********9050 |
193048 |
09/25/2023 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
637025 |
09/25/2023 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
01706P |
09/25/2023 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
114085 |
09/25/2023 |
| JOHNSON, RYDER |
P1-13318 |
3 |
90.00 |
4232********2220 |
007282 |
09/25/2023 |
| KILLEN, CODY |
P1-13677 |
3 |
65.00 |
5586********8963 |
01771P |
09/25/2023 |
| LEADER, SHAWN |
P1-13132 |
3 |
82.00 |
4630********1954 |
079557 |
09/25/2023 |
| LUKE, ASHTON |
P1-12374 |
3 |
35.00 |
4190********5134 |
131685 |
09/25/2023 |
| LUKE, EMILY |
P1-13578 |
3 |
40.00 |
4630********4574 |
079577 |
09/25/2023 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02533P |
09/25/2023 |
| MCCOOL, ZOEE |
P1-13199 |
3 |
48.00 |
4630********3632 |
079620 |
09/25/2023 |
| MINGO, CANDICE |
P1-13400 |
3 |
65.00 |
5507********0246 |
322823 |
09/25/2023 |
| MULLER, FOREST |
P1-13717 |
3 |
45.00 |
4000********7453 |
445722 |
09/25/2023 |
| PEEBLES, CHANNING |
P1-13126 |
3 |
44.00 |
4355********7737 |
136084 |
09/25/2023 |
| RICKLES, ELIZABETH |
P1-13287 |
3 |
48.00 |
5156********2336 |
01930Z |
09/25/2023 |
| ROBERSON, DREW |
P1-12242 |
3 |
55.00 |
5406********1034 |
070731 |
09/25/2023 |
| ROBERTS, JERMYRON |
P1-13748 |
3 |
55.00 |
4630********9818 |
079715 |
09/25/2023 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
68.00 |
5156********2186 |
01970Z |
09/25/2023 |
| SISSON, MARIA |
P1-12706 |
3 |
64.00 |
5455********1886 |
019886 |
09/25/2023 |
| SMITH, LEE |
P1-13308 |
3 |
48.00 |
4355********8038 |
145110 |
09/25/2023 |
| STEWART, NICK |
P1-13523 |
3 |
120.50 |
4630********8498 |
079776 |
09/25/2023 |
| STOKES, ANITA |
P1-13282 |
3 |
44.00 |
4630********7741 |
079791 |
09/25/2023 |
| TAYLOR, JANE |
P1-13403 |
3 |
43.00 |
5362********2235 |
02571Z |
09/25/2023 |
| TODD, RILEY |
P1-13241 |
3 |
48.00 |
4190********0874 |
131700 |
09/25/2023 |
| TURNER, KIP |
P1-12871 |
3 |
48.00 |
4630********2679 |
079808 |
09/25/2023 |
| VERSER, TAMARA |
P1-12968 |
3 |
58.50 |
4151********0428 |
002906 |
09/25/2023 |
| WALKER, CHONTRAY |
P1-13514 |
3 |
55.00 |
4232********6474 |
011294 |
09/25/2023 |
| WATKINS, KELSEY |
P1-13524 |
3 |
48.00 |
5455********5998 |
020927 |
09/25/2023 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
157166 |
09/25/2023 |
| WHITTLE, KORTNEY |
P1-13405 |
3 |
68.00 |
4190********1510 |
131702 |
09/25/2023 |
| WILSON, WAYLON |
P1-12919 |
3 |
44.00 |
4133********0685 |
882895 |
09/25/2023 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
48.00 |
5455********7170 |
021347 |
09/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 12 |
MasterCard |
656.00 |
| 34 |
Visa |
1831.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2562.00 |