Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LOGAN |
P1-13736 |
3 |
58.00 |
4403********3675 |
552811 |
12/25/2024 |
| ANTHONY, JACOB |
P1-14489 |
3 |
58.00 |
4031********2834 |
792492 |
12/25/2024 |
| BALINGBING, JOHN REY |
P1-14366 |
3 |
58.00 |
4737********1874 |
035074 |
12/25/2024 |
| BILLY, EMERSON |
P1-14019 |
3 |
65.00 |
4630********7747 |
080725 |
12/25/2024 |
| BOOKER, KIMBERLY |
P1-14261 |
3 |
58.00 |
4610********8161 |
644160 |
12/25/2024 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
080018 |
12/25/2024 |
| BRAGGS, KO |
P1-13311 |
3 |
48.00 |
4535********2847 |
102417 |
12/25/2024 |
| BRANTLEY, STACY |
P1-14531 |
3 |
45.00 |
4630********7192 |
080755 |
12/25/2024 |
| BROWN, SHANE |
P1-12635 |
3 |
45.00 |
4064********5972 |
080769 |
12/25/2024 |
| BRYAN, REGINA |
P1-13576 |
3 |
130.50 |
4147********8744 |
00544D |
12/25/2024 |
| COLE, BRENTON |
P1-14272 |
3 |
58.00 |
5465********5459 |
080018 |
12/25/2024 |
| COOLEY, CADE |
P1-13766 |
3 |
43.00 |
4599********6085 |
102419 |
12/25/2024 |
| CRAPPS, FAYE |
P1-13789 |
3 |
42.00 |
5108********7896 |
080021 |
12/25/2024 |
| ELDRIDGE, MICHAEL |
P1-14364 |
3 |
78.00 |
4147********5915 |
00609D |
12/25/2024 |
| ELLIOTT, DAVID |
P1-14383 |
3 |
65.00 |
4900********4585 |
514712 |
12/25/2024 |
| FILES, APRIL |
P1-13155 |
3 |
22.00 |
4190********0666 |
644167 |
12/25/2024 |
| GRAY, DAVID |
P1-14543 |
3 |
68.00 |
4190********5909 |
644169 |
12/25/2024 |
| GREER, CHRISTOPHER |
P1-13839 |
3 |
45.00 |
4564********1933 |
C08183 |
12/25/2024 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
198025 |
12/25/2024 |
| HENRY, JAYCE |
P1-13795 |
3 |
55.00 |
5178********7113 |
00707P |
12/25/2024 |
| KILLEN, CODY |
P1-13677 |
3 |
65.50 |
5586********0797 |
00752P |
12/25/2024 |
| MALONE, MARIAH |
P1-13794 |
3 |
52.00 |
5178********8847 |
00748S |
12/25/2024 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02548P |
12/25/2024 |
| MCCARTY, NATASHA |
P1-13516 |
3 |
50.00 |
4630********4797 |
080880 |
12/25/2024 |
| MCDANIEL, LISA |
P1-14318 |
3 |
48.00 |
4630********1209 |
080904 |
12/25/2024 |
| MCDONALD, ELIZABETH |
P1-13573 |
3 |
48.00 |
5107********1250 |
229804 |
12/25/2024 |
| MCLAIN, DOUG |
P1-14003 |
3 |
68.00 |
5406********6268 |
080027 |
12/25/2024 |
| MOORE, ANDREA |
P1-14417 |
3 |
52.00 |
4064********5490 |
080927 |
12/25/2024 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
126.00 |
4246********0133 |
00847G |
12/25/2024 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
45.00 |
5506********6058 |
080029 |
12/25/2024 |
| PILGRIM, BAILEY |
P1-13894 |
3 |
138.25 |
4630********4424 |
080934 |
12/25/2024 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
90.00 |
4630********9445 |
080958 |
12/25/2024 |
| REESE, HARBER |
P1-14321 |
3 |
68.00 |
4630********1787 |
080966 |
12/25/2024 |
| ROBERTS, JERMYRON |
P1-13748 |
3 |
55.00 |
4630********9818 |
080990 |
12/25/2024 |
| SAUNDERS, MAHLI |
P1-14065 |
3 |
64.00 |
4064********5160 |
080978 |
12/25/2024 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
105.50 |
5156********9873 |
00996Z |
12/25/2024 |
| SEALES, MARQUALIA |
P1-14181 |
3 |
52.00 |
4630********2151 |
080997 |
12/25/2024 |
| SHOEMAKE, RICHIE |
P1-14490 |
3 |
48.00 |
5406********1713 |
080033 |
12/25/2024 |
| SMITH, LEE |
P1-14257 |
3 |
100.75 |
4355********3175 |
099154 |
12/25/2024 |
| STEWART, NICK |
P1-13523 |
3 |
71.50 |
4630********1062 |
081031 |
12/25/2024 |
| STOKES, ANITA |
P1-13282 |
3 |
44.00 |
4630********9119 |
081023 |
12/25/2024 |
| TODD, RILEY |
P1-13241 |
3 |
48.00 |
4190********0977 |
644183 |
12/25/2024 |
| WADDELL, JACOB |
P1-14416 |
3 |
60.50 |
4121********0817 |
004906 |
12/25/2024 |
| WALKER, CHONTRAY |
P1-13514 |
3 |
55.00 |
4232********6474 |
072656 |
12/25/2024 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
45.00 |
4355********3859 |
106178 |
12/25/2024 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
111153 |
12/25/2024 |
| WINDHAM, KELLY |
P1-14269 |
3 |
58.50 |
4630********5622 |
081062 |
12/25/2024 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
68.00 |
5455********7170 |
011335 |
12/25/2024 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
56.00 |
4630********5180 |
081091 |
12/25/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 13 |
MasterCard |
775.00 |
| 35 |
Visa |
2224.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3074.00 |