Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LOGAN |
P1-13736 |
3 |
58.00 |
4403********3675 |
597165 |
11/25/2024 |
| ANTHONY, JACOB |
P1-14489 |
3 |
58.00 |
4031********2834 |
108117 |
11/25/2024 |
| BALINGBING, JOHN REY |
P1-14366 |
3 |
58.00 |
4737********1874 |
006110 |
11/25/2024 |
| BOOKER, KIMBERLY |
P1-14261 |
3 |
58.00 |
4610********8161 |
063806 |
11/25/2024 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
085150 |
11/25/2024 |
| BRAGGS, KO |
P1-13311 |
3 |
55.00 |
4535********2847 |
513511 |
11/25/2024 |
| BRANTLEY, STACY |
P1-14531 |
3 |
45.00 |
4630********7192 |
005380 |
11/25/2024 |
| BROWN, SHANE |
P1-12635 |
3 |
45.00 |
4064********5972 |
005387 |
11/25/2024 |
| BRYAN, REGINA |
P1-13576 |
3 |
65.00 |
4147********8744 |
04589D |
11/25/2024 |
| COLE, BRENTON |
P1-14272 |
3 |
58.00 |
5465********5459 |
085153 |
11/25/2024 |
| COOLEY, CADE |
P1-13766 |
3 |
43.00 |
4599********6085 |
513514 |
11/25/2024 |
| CRAPPS, FAYE |
P1-13789 |
3 |
42.00 |
5108********7896 |
085153 |
11/25/2024 |
| ELDRIDGE, MICHAEL |
P1-14364 |
3 |
78.00 |
4147********5915 |
04647D |
11/25/2024 |
| ELLIOTT, DAVID |
P1-14383 |
3 |
65.00 |
4900********4585 |
466699 |
11/25/2024 |
| FILES, APRIL |
P1-13155 |
3 |
22.00 |
4190********0666 |
063816 |
11/25/2024 |
| FIREPLACE, BRANDON |
P1-14475 |
3 |
68.00 |
4000********4973 |
663076 |
11/25/2024 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
386025 |
11/25/2024 |
| HENRY, JAYCE |
P1-13795 |
3 |
55.00 |
5178********7113 |
04736P |
11/25/2024 |
| KILLEN, CODY |
P1-13677 |
3 |
106.25 |
5586********0797 |
04731P |
11/25/2024 |
| KINARD, ETHAN |
P1-14430 |
3 |
120.00 |
4403********8857 |
740236 |
11/25/2024 |
| MALONE, MARIAH |
P1-13794 |
3 |
52.00 |
5178********8847 |
04754S |
11/25/2024 |
| MASSEY, DYLAN |
P1-13052 |
3 |
51.50 |
5439********8888 |
04777Z |
11/25/2024 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02584P |
11/25/2024 |
| MCCARTY, NATASHA |
P1-13516 |
3 |
42.00 |
4630********4797 |
005728 |
11/25/2024 |
| MCDANIEL, LISA |
P1-14318 |
3 |
48.00 |
4630********1209 |
005794 |
11/25/2024 |
| MCDONALD, ELIZABETH |
P1-13573 |
3 |
48.00 |
5107********1250 |
234878 |
11/25/2024 |
| MCLAIN, DOUG |
P1-14003 |
3 |
68.00 |
5406********6268 |
085201 |
11/25/2024 |
| MOORE, ANDREA |
P1-14417 |
3 |
52.00 |
4064********5490 |
005821 |
11/25/2024 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
115.00 |
4246********0133 |
06045G |
11/25/2024 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
175.00 |
5506********6058 |
085202 |
11/25/2024 |
| PILGRIM, BAILEY |
P1-13894 |
3 |
257.00 |
4630********4424 |
005831 |
11/25/2024 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
96.75 |
4630********9445 |
005865 |
11/25/2024 |
| REESE, HARBER |
P1-14321 |
3 |
68.00 |
4630********1787 |
005860 |
11/25/2024 |
| RICKLES, ELIZABETH |
P1-13287 |
3 |
48.00 |
5156********2336 |
06152Z |
11/25/2024 |
| RIGDON, TAYLOR |
P1-13869 |
3 |
45.00 |
3743*******7026 |
170025 |
11/25/2024 |
| ROBERTS, JERMYRON |
P1-13748 |
3 |
55.00 |
4630********9818 |
005916 |
11/25/2024 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
99.50 |
5156********9873 |
06179Z |
11/25/2024 |
| SEALES, MARQUALIA |
P1-14181 |
3 |
52.00 |
4630********2151 |
006007 |
11/25/2024 |
| SMITH, LEE |
P1-14257 |
3 |
91.00 |
4355********3175 |
079065 |
11/25/2024 |
| STEWART, NICK |
P1-13523 |
3 |
88.00 |
4630********1062 |
006017 |
11/25/2024 |
| STOKES, ANITA |
P1-13282 |
3 |
44.00 |
4630********9119 |
006070 |
11/25/2024 |
| TODD, RILEY |
P1-13241 |
3 |
48.00 |
4190********0977 |
063851 |
11/25/2024 |
| WADDELL, JACOB |
P1-14416 |
3 |
58.00 |
4121********0817 |
006567 |
11/25/2024 |
| WALKER, CHONTRAY |
P1-13514 |
3 |
55.00 |
4232********6474 |
035392 |
11/25/2024 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
45.00 |
4355********3859 |
087093 |
11/25/2024 |
| WESTBROOK, ALICE |
P1-977655 |
3 |
48.00 |
4765********7740 |
760500 |
11/25/2024 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
089146 |
11/25/2024 |
| WINDHAM, KELLY |
P1-14269 |
3 |
65.00 |
4630********5622 |
006178 |
11/25/2024 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
68.00 |
5455********7170 |
063571 |
11/25/2024 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
40.00 |
4630********5180 |
006224 |
11/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 14 |
MasterCard |
991.25 |
| 34 |
Visa |
2260.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3372.00 |