Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LOGAN |
P1-13736 |
3 |
58.00 |
4403********3675 |
238074 |
03/25/2025 |
| ANTHONY, JACOB |
P1-14489 |
3 |
58.00 |
4031********2834 |
853547 |
03/25/2025 |
| BATES, GEORGE |
P1-14743 |
3 |
35.00 |
4064********6242 |
054497 |
03/25/2025 |
| BECKHAM, RICHARD |
P1-14596 |
3 |
58.00 |
5465********6570 |
064805 |
03/25/2025 |
| BELL, JEREMY |
P1-14381 |
3 |
42.00 |
4190********1750 |
659695 |
03/25/2025 |
| BOOKER, KIMBERLY |
P1-14261 |
3 |
78.00 |
4610********8161 |
659696 |
03/25/2025 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
064807 |
03/25/2025 |
| BRAGGS, KO |
P1-13311 |
3 |
48.00 |
4535********2847 |
874087 |
03/25/2025 |
| BRANTLEY, STACY |
P1-14531 |
3 |
45.00 |
4630********7192 |
054607 |
03/25/2025 |
| BRELAND, DREW |
P1-14405 |
3 |
39.00 |
5156********6516 |
04258Z |
03/25/2025 |
| BROWN, SHANE |
P1-12635 |
3 |
45.00 |
4064********5972 |
054635 |
03/25/2025 |
| BRYAN, REGINA |
P1-13576 |
3 |
65.00 |
4147********8744 |
04314D |
03/25/2025 |
| COLE, BRENTON |
P1-14272 |
3 |
58.00 |
5465********5459 |
064810 |
03/25/2025 |
| COOLEY, CADE |
P1-13766 |
3 |
43.00 |
4535********6443 |
874091 |
03/25/2025 |
| COTTLES, BRIANNA |
P1-14864 |
3 |
43.00 |
4064********9590 |
054679 |
03/25/2025 |
| CRAPPS, FAYE |
P1-13789 |
3 |
42.00 |
5108********7896 |
064812 |
03/25/2025 |
| ELDRIDGE, MICHAEL |
P1-14364 |
3 |
78.00 |
4147********5915 |
04388D |
03/25/2025 |
| FILES, APRIL |
P1-13155 |
3 |
22.00 |
4190********0666 |
659705 |
03/25/2025 |
| FORTUNE, RAVEN |
P1-14760 |
3 |
55.00 |
4355********2529 |
107146 |
03/25/2025 |
| FULTON, CHLOE |
P1-14134 |
3 |
35.00 |
4564********0810 |
785B83 |
03/25/2025 |
| GRAY, DAVID |
P1-14543 |
3 |
68.00 |
4190********5909 |
659713 |
03/25/2025 |
| HANCOCK, MELISHA |
P1-14761 |
3 |
55.00 |
4190********7959 |
659712 |
03/25/2025 |
| HARRIS, CARWIN |
P1-14744 |
3 |
35.00 |
4418********7599 |
054834 |
03/25/2025 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
219025 |
03/25/2025 |
| HENRY, JAYCE |
P1-13795 |
3 |
55.00 |
5178********7113 |
04541P |
03/25/2025 |
| HORTON, RICHARD |
P1-14788 |
3 |
73.50 |
4535********4455 |
874096 |
03/25/2025 |
| HOXIE, ANASTASIA |
P1-14756 |
3 |
35.00 |
4599********7173 |
874098 |
03/25/2025 |
| ISAAC, CORDELL |
P1-14610 |
3 |
43.00 |
5312********2178 |
104086 |
03/25/2025 |
| KILLEN, CODY |
P1-13677 |
3 |
73.75 |
5586********0797 |
04559P |
03/25/2025 |
| KINARD, ETHAN |
P1-14896 |
3 |
44.00 |
4031********2951 |
312184 |
03/25/2025 |
| MALONE, MARIAH |
P1-13794 |
3 |
72.00 |
5178********8847 |
04577S |
03/25/2025 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02567P |
03/25/2025 |
| MCDANIEL, LISA |
P1-14894 |
3 |
28.00 |
4630********1209 |
054911 |
03/25/2025 |
| MOORE, ANGELA |
P1-14726 |
3 |
55.00 |
4232********2003 |
019658 |
03/25/2025 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
105.00 |
4246********0133 |
04634G |
03/25/2025 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
53.00 |
5506********6058 |
064821 |
03/25/2025 |
| PILGRIM, BAILEY |
P1-13894 |
3 |
117.25 |
4630********4424 |
055008 |
03/25/2025 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
95.00 |
4630********9445 |
055010 |
03/25/2025 |
| POPE, SARAH |
P1-14742 |
3 |
35.00 |
4564********7209 |
C48181 |
03/25/2025 |
| REESE, HARBER |
P1-14321 |
3 |
68.00 |
4630********1787 |
055052 |
03/25/2025 |
| RILEY, QUANTINA |
P1-14775 |
3 |
55.00 |
4190********5159 |
659728 |
03/25/2025 |
| ROBERTS, JERMYRON |
P1-13748 |
3 |
55.00 |
4630********9818 |
055077 |
03/25/2025 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
121.00 |
5156********9873 |
04797Z |
03/25/2025 |
| SINGLETON, BOBBY |
P1-14784 |
3 |
35.00 |
5178********4814 |
04854P |
03/25/2025 |
| SMITH-WALKER, BRANDON |
P1-14848 |
3 |
78.00 |
4355********4105 |
152133 |
03/25/2025 |
| STEWART, JOSHUA |
P1-14816 |
3 |
8.00 |
5218********5648 |
FD4781 |
03/25/2025 |
| STEWART, NICK |
P1-13523 |
3 |
77.25 |
4630********1062 |
055157 |
03/25/2025 |
| SULLIVAN, HANNAH |
P1-14702 |
3 |
35.00 |
5107********8028 |
529585 |
03/25/2025 |
| TODD, RILEY |
P1-13241 |
3 |
48.00 |
4190********0977 |
659737 |
03/25/2025 |
| TULLOS, TANYA |
P1-14770 |
3 |
35.00 |
4630********8748 |
055198 |
03/25/2025 |
| WALKER, CHONTRAY |
P1-13514 |
3 |
55.00 |
4232********6474 |
057506 |
03/25/2025 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
45.00 |
4355********3859 |
063143 |
03/25/2025 |
| WESLEY, GEAGE |
P1-14706 |
3 |
35.00 |
5406********9889 |
064833 |
03/25/2025 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
071087 |
03/25/2025 |
| WINDHAM, KELLY |
P1-14269 |
3 |
48.00 |
4630********5622 |
055240 |
03/25/2025 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
48.00 |
5455********7170 |
049952 |
03/25/2025 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
59.00 |
4630********5180 |
055303 |
03/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 17 |
MasterCard |
895.75 |
| 39 |
Visa |
2174.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3144.75 |