Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LOGAN |
P1-13736 |
3 |
58.00 |
4403********3675 |
919258 |
01/26/2025 |
| ANTHONY, JACOB |
P1-14489 |
3 |
58.00 |
4031********2834 |
538740 |
01/26/2025 |
| BECKHAM, RICHARD |
P1-14596 |
3 |
58.00 |
5465********6570 |
065613 |
01/26/2025 |
| BELL, JEREMY |
P1-14381 |
3 |
42.00 |
4190********1750 |
706361 |
01/26/2025 |
| BOOKER, KIMBERLY |
P1-14261 |
3 |
78.00 |
4610********8161 |
706362 |
01/26/2025 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
065615 |
01/26/2025 |
| BRAGGS, KO |
P1-13311 |
3 |
58.50 |
4535********2847 |
863375 |
01/26/2025 |
| BRYAN, REGINA |
P1-13576 |
3 |
110.00 |
4147********8744 |
08513D |
01/26/2025 |
| COLE, BRENTON |
P1-14272 |
3 |
58.00 |
5465********5459 |
065617 |
01/26/2025 |
| COOLEY, CADE |
P1-13766 |
3 |
43.00 |
4535********6443 |
863377 |
01/26/2025 |
| CRAPPS, FAYE |
P1-13789 |
3 |
42.00 |
5108********7896 |
065618 |
01/26/2025 |
| ELDRIDGE, MICHAEL |
P1-14364 |
3 |
78.00 |
4147********5915 |
08545D |
01/26/2025 |
| ELLIOTT, DAVID |
P1-14383 |
3 |
65.00 |
4900********4585 |
554972 |
01/26/2025 |
| FILES, APRIL |
P1-13155 |
3 |
22.00 |
4190********0666 |
706367 |
01/26/2025 |
| FIREPLACE, BRANDON |
P1-14475 |
3 |
68.00 |
4000********4973 |
701406 |
01/26/2025 |
| GREER, CHRISTOPHER |
P1-13839 |
3 |
45.00 |
4564********1933 |
2E3080 |
01/26/2025 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
185026 |
01/26/2025 |
| HENRY, JAYCE |
P1-13795 |
3 |
55.00 |
5178********7113 |
08621P |
01/26/2025 |
| ISAAC, CORDELL |
P1-14610 |
3 |
43.00 |
5312********2178 |
195563 |
01/26/2025 |
| KILLEN, CODY |
P1-13677 |
3 |
63.00 |
5586********0797 |
08667P |
01/26/2025 |
| KINARD, ETHAN |
P1-14430 |
3 |
141.00 |
4031********2951 |
277508 |
01/26/2025 |
| MALONE, MARIAH |
P1-13794 |
3 |
52.00 |
5178********8847 |
08692S |
01/26/2025 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02671P |
01/26/2025 |
| MCLAIN, DOUG |
P1-14003 |
3 |
68.00 |
5406********6268 |
065624 |
01/26/2025 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
45.00 |
5506********6058 |
065625 |
01/26/2025 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
100.00 |
5156********9873 |
08831Z |
01/26/2025 |
| TODD, RILEY |
P1-13241 |
3 |
48.00 |
4190********0977 |
706373 |
01/26/2025 |
| WADDELL, JACOB |
P1-14416 |
3 |
58.00 |
4121********0817 |
003955 |
01/26/2025 |
| WALKER, CHONTRAY |
P1-13514 |
3 |
55.00 |
4232********6474 |
099282 |
01/26/2025 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
45.00 |
4355********3859 |
126127 |
01/26/2025 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
126132 |
01/26/2025 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
68.00 |
5455********7170 |
089137 |
01/26/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 13 |
MasterCard |
772.00 |
| 18 |
Visa |
1127.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1974.50 |