Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
90.00 |
4064********7047 |
033271 |
02/15/2025 |
| ALHYAN, ABDALLAH |
P1-14480 |
2 |
98.00 |
4355********7825 |
069019 |
02/15/2025 |
| ANTHONY, MATTHEW |
P1-13664 |
2 |
59.00 |
4630********2814 |
033292 |
02/15/2025 |
| BELL, LANISHA |
P1-13920 |
2 |
118.50 |
4176********5306 |
276398 |
02/15/2025 |
| BOBO, CODY |
P1-13945 |
2 |
48.00 |
4355********4956 |
069068 |
02/15/2025 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
070038 |
02/15/2025 |
| BURNETT, ELIZABETH |
P1-14514 |
2 |
78.00 |
5424********3470 |
13183B |
02/15/2025 |
| CARTER, VANESSA |
P1-14111 |
2 |
62.00 |
4985********3724 |
060912 |
02/15/2025 |
| CHARLIE, NICKY |
P1-13865 |
2 |
49.00 |
4355********2214 |
074056 |
02/15/2025 |
| COGGINS, SCOTT |
P1-12535 |
2 |
44.00 |
5455********5268 |
033833 |
02/15/2025 |
| COLLINS, ZACHARY |
P1-14097 |
2 |
48.00 |
4355********1556 |
076023 |
02/15/2025 |
| CROSSWHITE, EMILY |
P1-14681 |
2 |
55.00 |
3792*******2005 |
157518 |
02/15/2025 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
722687 |
02/15/2025 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
081031 |
02/15/2025 |
| ETHRIDGE, JOSH |
P1-14494 |
2 |
45.00 |
5178********6380 |
03440Z |
02/15/2025 |
| FEDRICK, DAKOTA |
P1-12943 |
2 |
65.00 |
4017********9790 |
033372 |
02/15/2025 |
| FERGUSON, BENJAMIN |
P1-14572 |
2 |
98.00 |
4630********7386 |
033376 |
02/15/2025 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01585R |
02/15/2025 |
| GOSS, AKAMIE |
P1-8776566 |
2 |
44.00 |
4630********0772 |
033387 |
02/15/2025 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01538R |
02/15/2025 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
5107********6658 |
375032 |
02/15/2025 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
15587T |
02/15/2025 |
| HICKS, CATHERINE |
P1-12182 |
2 |
84.00 |
5455********0014 |
035405 |
02/15/2025 |
| HOLLINGSWORTH, MADISON |
P1-14674 |
2 |
55.00 |
4355********3840 |
091074 |
02/15/2025 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
033408 |
02/15/2025 |
| JIMMIE, MELANIAN |
P1-14684 |
2 |
55.00 |
4355********9556 |
093059 |
02/15/2025 |
| JONES, WILLIAM |
P1-13556 |
2 |
45.00 |
4355********2775 |
094059 |
02/15/2025 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
5285********4308 |
990288 |
02/15/2025 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
03611D |
02/15/2025 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
16964P |
02/15/2025 |
| MAY, BECKY |
P1-13547 |
2 |
37.50 |
4355********7024 |
099108 |
02/15/2025 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
17047P |
02/15/2025 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
48.00 |
4630********5246 |
033475 |
02/15/2025 |
| MCDONALD, LILY |
P1-14170 |
2 |
43.00 |
4355********3092 |
101084 |
02/15/2025 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
033484 |
02/15/2025 |
| MCPHAIL, JAMES |
P1-14510 |
2 |
65.00 |
4190********1859 |
722701 |
02/15/2025 |
| NGUYEN, ANH |
P1-14353 |
2 |
43.00 |
5189********4759 |
17728Z |
02/15/2025 |
| PONDS, KEVIN |
P1-14670 |
2 |
35.00 |
4389********2049 |
131169 |
02/15/2025 |
| POWELL, DANIEL |
P1-13856 |
2 |
65.00 |
3797*******1007 |
167906 |
02/15/2025 |
| REILLY, GARY |
P1-14312 |
2 |
43.00 |
5211********6193 |
03793Z |
02/15/2025 |
| RUDOLPH, WALT |
P1-14294 |
2 |
64.00 |
4147********7170 |
03785D |
02/15/2025 |
| RUSH, JOSHUA |
P1-14479 |
2 |
43.00 |
4630********8838 |
033559 |
02/15/2025 |
| SISTRUNK, JANICE |
P1-14679 |
2 |
100.00 |
4266********8129 |
05036D |
02/15/2025 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
113049 |
02/15/2025 |
| SMITH, BOBBY |
P1-13867 |
2 |
88.00 |
4003********1389 |
05057D |
02/15/2025 |
| SMITH, ROBERT |
P1-12051 |
2 |
51.50 |
4147********0287 |
05025C |
02/15/2025 |
| SPEARS, KALLI |
P1-13800 |
2 |
46.00 |
4355********7998 |
118052 |
02/15/2025 |
| SUAREZ, EMILIO |
P1-14564 |
2 |
35.00 |
6011********7111 |
01531R |
02/15/2025 |
| TAHAHWAH, AALIYAH |
P1-14331 |
2 |
95.00 |
4266********9452 |
05070D |
02/15/2025 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
033587 |
02/15/2025 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4190********6743 |
722712 |
02/15/2025 |
| WILLIS, RITA |
P1-14395 |
2 |
78.00 |
4355********0595 |
124082 |
02/15/2025 |
| ZAHID, DANIAL |
P1-13779 |
2 |
55.00 |
3726*******2036 |
178934 |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
175.00 |
| 11 |
MasterCard |
675.00 |
| 36 |
Visa |
2171.00 |
| 3 |
Discover |
137.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3158.00 |