Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CINDY |
P1-13266 |
3 |
68.00 |
4630********1510 |
076694 |
10/25/2023 |
| BARRETT, CODY |
P1-13515 |
3 |
48.00 |
4630********3632 |
076700 |
10/25/2023 |
| BELL, JEREMY |
P1-13718 |
3 |
25.00 |
4190********1750 |
766638 |
10/25/2023 |
| BELL, TENECIA |
P1-13018 |
3 |
49.00 |
4355********0991 |
039047 |
10/25/2023 |
| BRANTLEY, STACY |
P1-13647 |
3 |
45.00 |
4630********7192 |
076792 |
10/25/2023 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
40.50 |
4630********3509 |
076751 |
10/25/2023 |
| BRYAN, REGINA |
P1-13576 |
3 |
85.00 |
4355********8271 |
049087 |
10/25/2023 |
| CRENSHAW, DEREK |
P1-13530 |
3 |
48.50 |
4266********1027 |
08792D |
10/25/2023 |
| DICKSON, GARRON |
P1-13410 |
3 |
55.00 |
5107********8444 |
144757 |
10/25/2023 |
| FARMER, MASON |
P1-13685 |
3 |
55.00 |
4535********0784 |
H79563 |
10/25/2023 |
| FILES, APRIL |
P1-13155 |
3 |
44.00 |
4190********8595 |
766648 |
10/25/2023 |
| FIREPLACE, BRANDON |
P1-13562 |
3 |
68.00 |
4000********4973 |
567331 |
10/25/2023 |
| GUESS, ELIZABETH |
P1-13274 |
3 |
48.00 |
4064********5337 |
076895 |
10/25/2023 |
| HARRIER, ADAM |
P1-13374 |
3 |
55.00 |
4298********9050 |
803088 |
10/25/2023 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
246025 |
10/25/2023 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
00091P |
10/25/2023 |
| JOHNSON, LATHAN |
P1-12553 |
3 |
40.00 |
4630********8355 |
076987 |
10/25/2023 |
| JOHNSON, RYDER |
P1-13318 |
3 |
40.00 |
4232********2220 |
026504 |
10/25/2023 |
| JORDAN, MONTEL |
P1-13538 |
3 |
22.00 |
5406********7903 |
074005 |
10/25/2023 |
| KILLEN, CODY |
P1-13677 |
3 |
55.00 |
5586********8963 |
00164P |
10/25/2023 |
| LEADER, SHAWN |
P1-13132 |
3 |
82.00 |
4630********1954 |
077049 |
10/25/2023 |
| LUKE, ASHTON |
P1-12374 |
3 |
35.00 |
4190********5134 |
766664 |
10/25/2023 |
| LUKE, EMILY |
P1-13578 |
3 |
40.00 |
4630********4574 |
077070 |
10/25/2023 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02567P |
10/25/2023 |
| MCCOOL, ZOEE |
P1-13199 |
3 |
48.00 |
4630********3632 |
077110 |
10/25/2023 |
| MCDONALD, ELIZABETH |
P1-13573 |
3 |
48.00 |
5107********1250 |
877531 |
10/25/2023 |
| MINGO, CANDICE |
P1-13400 |
3 |
65.00 |
5507********0246 |
730573 |
10/25/2023 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
105.00 |
4246********0133 |
00266G |
10/25/2023 |
| MULLER, FOREST |
P1-13717 |
3 |
45.00 |
4000********7453 |
598049 |
10/25/2023 |
| RICHARDSON, CHRISTIAN |
P1-13107 |
3 |
48.00 |
4355********6832 |
093131 |
10/25/2023 |
| RICKLES, ELIZABETH |
P1-13287 |
3 |
48.00 |
5156********2336 |
00302Z |
10/25/2023 |
| ROBERSON, DREW |
P1-12242 |
3 |
55.00 |
5406********1034 |
074010 |
10/25/2023 |
| ROBERTS, JERMYRON |
P1-13748 |
3 |
55.00 |
4630********9818 |
077230 |
10/25/2023 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
68.00 |
5156********2186 |
00352Z |
10/25/2023 |
| SISSON, MARIA |
P1-12706 |
3 |
64.00 |
5455********1886 |
003601 |
10/25/2023 |
| STOKES, ANITA |
P1-13282 |
3 |
44.00 |
4630********7741 |
077309 |
10/25/2023 |
| TAYLOR, JANE |
P1-13403 |
3 |
43.00 |
5362********2235 |
02504Z |
10/25/2023 |
| TODD, RILEY |
P1-13241 |
3 |
48.00 |
4190********0874 |
766679 |
10/25/2023 |
| TURNER, KIP |
P1-12871 |
3 |
48.00 |
4630********2679 |
077340 |
10/25/2023 |
| WALKER, CHONTRAY |
P1-13514 |
3 |
55.00 |
4232********6474 |
000833 |
10/25/2023 |
| WATKINS, KELSEY |
P1-13524 |
3 |
48.00 |
5455********5998 |
004798 |
10/25/2023 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
115112 |
10/25/2023 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
48.00 |
5455********7170 |
005068 |
10/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 14 |
MasterCard |
716.00 |
| 28 |
Visa |
1467.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2258.00 |