Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LOGAN |
P1-13736 |
3 |
58.00 |
4403********3675 |
196091 |
02/25/2025 |
| ANTHONY, JACOB |
P1-14489 |
3 |
58.00 |
4031********2834 |
043837 |
02/25/2025 |
| BATES, GEORGE |
P1-14743 |
3 |
35.00 |
4064********6242 |
036480 |
02/25/2025 |
| BECKHAM, RICHARD |
P1-14596 |
3 |
58.00 |
5465********6570 |
063538 |
02/25/2025 |
| BELL, JEREMY |
P1-14381 |
3 |
42.00 |
4190********1750 |
667864 |
02/25/2025 |
| BILLY, EMERSON |
P1-14019 |
3 |
65.00 |
4630********7747 |
036528 |
02/25/2025 |
| BOOKER, KIMBERLY |
P1-14261 |
3 |
78.00 |
4610********8161 |
667867 |
02/25/2025 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
063541 |
02/25/2025 |
| BRAGGS, KO |
P1-13311 |
3 |
55.00 |
4535********2847 |
454141 |
02/25/2025 |
| BRANTLEY, STACY |
P1-14531 |
3 |
45.00 |
4630********7192 |
036602 |
02/25/2025 |
| BRELAND, DREW |
P1-14405 |
3 |
36.50 |
5156********6516 |
06258Z |
02/25/2025 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
55.50 |
4630********8804 |
036608 |
02/25/2025 |
| BROWN, SHANE |
P1-12635 |
3 |
45.00 |
4064********5972 |
036628 |
02/25/2025 |
| BRYAN, REGINA |
P1-13576 |
3 |
198.50 |
4147********8744 |
06283D |
02/25/2025 |
| COLE, BRENTON |
P1-14272 |
3 |
58.00 |
5465********5459 |
063544 |
02/25/2025 |
| COOLEY, CADE |
P1-13766 |
3 |
43.00 |
4535********6443 |
454143 |
02/25/2025 |
| CRAPPS, FAYE |
P1-13789 |
3 |
42.00 |
5108********7896 |
063545 |
02/25/2025 |
| ELDRIDGE, MICHAEL |
P1-14364 |
3 |
78.00 |
4147********5915 |
06313D |
02/25/2025 |
| FILES, APRIL |
P1-13155 |
3 |
22.00 |
4190********0666 |
667873 |
02/25/2025 |
| FORTUNE, RAVEN |
P1-14760 |
3 |
55.00 |
4355********2529 |
014048 |
02/25/2025 |
| GRAY, DAVID |
P1-14543 |
3 |
68.00 |
4190********5909 |
667877 |
02/25/2025 |
| GRAY, ERICA |
P1-14693 |
3 |
55.00 |
4630********1446 |
036736 |
02/25/2025 |
| HANCOCK, MELISHA |
P1-14761 |
3 |
55.00 |
4190********7959 |
667879 |
02/25/2025 |
| HARRIS, CARWIN |
P1-14744 |
3 |
47.00 |
4418********7599 |
036764 |
02/25/2025 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
167025 |
02/25/2025 |
| HENRY, JAYCE |
P1-13795 |
3 |
55.00 |
5178********7113 |
06480P |
02/25/2025 |
| HORTON, RICHARD |
P1-14788 |
3 |
42.00 |
4535********4455 |
454149 |
02/25/2025 |
| HOUSTON, KENDRALYN |
P1-14701 |
3 |
35.00 |
4355********1656 |
026108 |
02/25/2025 |
| ISAAC, CORDELL |
P1-14610 |
3 |
78.00 |
5312********2178 |
183754 |
02/25/2025 |
| KILLEN, CODY |
P1-13677 |
3 |
104.25 |
5586********0797 |
06536P |
02/25/2025 |
| KINARD, ETHAN |
P1-14430 |
3 |
62.00 |
4031********2951 |
816317 |
02/25/2025 |
| MALONE, MARIAH |
P1-13794 |
3 |
72.00 |
5178********8847 |
06574S |
02/25/2025 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02504P |
02/25/2025 |
| MCDANIEL, LISA |
P1-14318 |
3 |
83.00 |
4630********1209 |
036874 |
02/25/2025 |
| MCLAIN, DOUG |
P1-14003 |
3 |
68.00 |
5406********6268 |
063553 |
02/25/2025 |
| MEELY, ALLISON |
P1-14737 |
3 |
35.00 |
5465********9330 |
063553 |
02/25/2025 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
105.00 |
4246********0133 |
06630G |
02/25/2025 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
45.00 |
5506********6058 |
063555 |
02/25/2025 |
| PILGRIM, BAILEY |
P1-13894 |
3 |
185.00 |
4630********4424 |
036944 |
02/25/2025 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
115.00 |
4630********9445 |
036970 |
02/25/2025 |
| POPE, SARAH |
P1-14742 |
3 |
35.00 |
4564********7209 |
246B73 |
02/25/2025 |
| REESE, HARBER |
P1-14321 |
3 |
68.00 |
4630********1787 |
037004 |
02/25/2025 |
| RILEY, QUANTINA |
P1-14775 |
3 |
55.00 |
4190********5159 |
667890 |
02/25/2025 |
| ROBERTS, JERMYRON |
P1-13748 |
3 |
55.00 |
4630********9818 |
037035 |
02/25/2025 |
| RUNNELS, CRAIG |
P1-14753 |
3 |
58.50 |
5455********3657 |
067413 |
02/25/2025 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
100.00 |
5156********9873 |
06781Z |
02/25/2025 |
| SINGLETON, BOBBY |
P1-14784 |
3 |
35.00 |
5178********4814 |
06799P |
02/25/2025 |
| STEWART, NICK |
P1-13523 |
3 |
81.75 |
4630********1062 |
037055 |
02/25/2025 |
| SULLIVAN, HANNAH |
P1-14702 |
3 |
35.00 |
5107********8028 |
528255 |
02/25/2025 |
| TODD, RILEY |
P1-13241 |
3 |
48.00 |
4190********0977 |
667897 |
02/25/2025 |
| TULLO, TANYA |
P1-14770 |
3 |
35.00 |
4630********0432 |
037133 |
02/25/2025 |
| WADDELL, JACOB |
P1-14416 |
3 |
59.50 |
4121********0817 |
005186 |
02/25/2025 |
| WALKER, CHONTRAY |
P1-13514 |
3 |
55.00 |
4232********6474 |
044817 |
02/25/2025 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
45.00 |
4355********3859 |
056102 |
02/25/2025 |
| WESLEY, GEAGE |
P1-14706 |
3 |
36.50 |
5406********9889 |
063601 |
02/25/2025 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
059093 |
02/25/2025 |
| WINDHAM, KELLY |
P1-14269 |
3 |
48.00 |
4630********5622 |
037181 |
02/25/2025 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
68.00 |
5455********7170 |
080784 |
02/25/2025 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
44.00 |
4630********5180 |
037182 |
02/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 19 |
MasterCard |
1104.75 |
| 39 |
Visa |
2469.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3649.00 |