Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, CODY |
P1-13515 |
3 |
48.00 |
4630********3632 |
080684 |
12/25/2023 |
| BELL, JEREMY |
P1-13718 |
3 |
25.00 |
4190********1750 |
575054 |
12/25/2023 |
| BRAGGS, KO |
P1-13311 |
3 |
58.00 |
4535********2847 |
H79902 |
12/25/2023 |
| BRANTLEY, STACY |
P1-13647 |
3 |
45.00 |
4630********7192 |
080701 |
12/25/2023 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
43.00 |
4630********3509 |
080702 |
12/25/2023 |
| BROWN, LEVI |
P1-12631 |
3 |
40.00 |
4064********2780 |
080705 |
12/25/2023 |
| BROWN, SHANE |
P1-12635 |
3 |
65.00 |
4064********5972 |
080712 |
12/25/2023 |
| BRYAN, REGINA |
P1-13576 |
3 |
85.00 |
4147********8744 |
00746C |
12/25/2023 |
| CHARLIE, GORDAN |
P1-13479 |
3 |
45.00 |
4630********8206 |
080728 |
12/25/2023 |
| FARMER, MASON |
P1-13685 |
3 |
58.50 |
4535********0784 |
H79939 |
12/25/2023 |
| FILES, APRIL |
P1-13155 |
3 |
44.00 |
4190********8595 |
575057 |
12/25/2023 |
| GRAY, KAYLAN |
P1-13784 |
3 |
40.00 |
4630********4132 |
080750 |
12/25/2023 |
| GREER, JASMINE |
P1-11747 |
3 |
65.00 |
4564********1613 |
1AA884 |
12/25/2023 |
| GUESS, ELIZABETH |
P1-13274 |
3 |
48.00 |
4064********5337 |
080758 |
12/25/2023 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
172025 |
12/25/2023 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
00862P |
12/25/2023 |
| JIM, MEGAN |
P1-13786 |
3 |
42.00 |
5406********2776 |
074029 |
12/25/2023 |
| KILLEN, CODY |
P1-13677 |
3 |
55.00 |
5586********8963 |
00913P |
12/25/2023 |
| KIRKLAND, MCKENZIE |
P1-13377 |
3 |
68.00 |
5465********6621 |
074030 |
12/25/2023 |
| LITTLE, ABBY |
P1-12830 |
3 |
102.00 |
5218********4884 |
D5A089 |
12/25/2023 |
| LUKE, ASHTON |
P1-12374 |
3 |
35.00 |
4190********5134 |
575059 |
12/25/2023 |
| MCCARTY, NATASHA |
P1-13516 |
3 |
42.00 |
4630********4818 |
080812 |
12/25/2023 |
| MCDONALD, ELIZABETH |
P1-13573 |
3 |
48.00 |
5107********1250 |
213810 |
12/25/2023 |
| MINGO, CANDICE |
P1-13400 |
3 |
65.00 |
5507********0246 |
511856 |
12/25/2023 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
105.00 |
4246********0133 |
01010G |
12/25/2023 |
| MULLER, FOREST |
P1-13717 |
3 |
45.00 |
4000********7453 |
533263 |
12/25/2023 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
45.00 |
5506********6058 |
074034 |
12/25/2023 |
| RICHARDSON, CHRISTIAN |
P1-13107 |
3 |
48.00 |
4355********6832 |
167091 |
12/25/2023 |
| RICKLES, ELIZABETH |
P1-13287 |
3 |
48.00 |
5156********2336 |
01057Z |
12/25/2023 |
| ROBERTS, JERMYRON |
P1-13748 |
3 |
55.00 |
4630********9818 |
080848 |
12/25/2023 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
68.00 |
5156********2186 |
01073Z |
12/25/2023 |
| SISSON, MARIA |
P1-12706 |
3 |
64.00 |
5455********1886 |
010957 |
12/25/2023 |
| STEWART, NICK |
P1-13523 |
3 |
52.50 |
4630********8498 |
080859 |
12/25/2023 |
| STOKES, ANITA |
P1-13282 |
3 |
44.00 |
4630********7741 |
080873 |
12/25/2023 |
| TAYLOR, JANE |
P1-13403 |
3 |
43.00 |
5362********2235 |
02530Z |
12/25/2023 |
| THOMAS, WILLIAM |
P1-13791 |
3 |
40.00 |
5465********3252 |
074038 |
12/25/2023 |
| TODD, RILEY |
P1-13241 |
3 |
48.00 |
4190********0874 |
575069 |
12/25/2023 |
| VERSER, TAMARA |
P1-12968 |
3 |
55.00 |
4151********4727 |
003187 |
12/25/2023 |
| WALKER, CHONTRAY |
P1-13514 |
3 |
55.00 |
4232********6474 |
041790 |
12/25/2023 |
| WATKINS, KELSEY |
P1-13524 |
3 |
48.00 |
5455********5998 |
011860 |
12/25/2023 |
| WESTBROOK, ALICE |
P1-13788 |
3 |
48.00 |
4765********7740 |
069126 |
12/25/2023 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
079116 |
12/25/2023 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
48.00 |
5455********7170 |
012268 |
12/25/2023 |
| WRIGHT, ETHAN |
P1-13151 |
3 |
40.00 |
4630********5180 |
080914 |
12/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 15 |
MasterCard |
839.00 |
| 28 |
Visa |
1437.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2351.00 |