Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, KEEGAN |
P1-13180 |
2 |
45.00 |
5107********7361 |
221195 |
11/15/2023 |
| BECKHAM, TONY |
P1-13773 |
2 |
85.00 |
4017********3773 |
040057 |
11/15/2023 |
| BIGHAM, JAMES |
P1-12353 |
2 |
88.00 |
4351********0885 |
066133 |
11/15/2023 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4355********3995 |
069067 |
11/15/2023 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
62.00 |
4190********5811 |
693289 |
11/15/2023 |
| FEDRICK, DAKOTA |
P1-12943 |
2 |
65.00 |
3797*******1012 |
115463 |
11/15/2023 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01506R |
11/15/2023 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01590R |
11/15/2023 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
65835T |
11/15/2023 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
01392D |
11/15/2023 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
66183P |
11/15/2023 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
40.00 |
4630********7042 |
040153 |
11/15/2023 |
| ROUNSAVILLE, CARLY |
P1-12581 |
2 |
45.00 |
5528********3310 |
01440Q |
11/15/2023 |
| TAHAHWAH, AALIYAH |
P1-12910 |
2 |
95.00 |
4266********9452 |
01446C |
11/15/2023 |
| TRAPP, RORY |
P1-13732 |
2 |
55.00 |
4351********1215 |
082144 |
11/15/2023 |
| ZEHR, DARRELL |
P1-13631 |
2 |
60.00 |
4036********2804 |
01461D |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 4 |
MasterCard |
280.00 |
| 9 |
Visa |
575.00 |
| 2 |
Discover |
102.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1022.00 |