Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LOGAN |
P1-13736 |
3 |
58.00 |
4403********3675 |
215182 |
04/25/2025 |
| ANTHONY, JACOB |
P1-14489 |
3 |
58.00 |
4031********2834 |
378290 |
04/25/2025 |
| BATES, GEORGE |
P1-14743 |
3 |
35.00 |
4064********6242 |
002052 |
04/25/2025 |
| BECKHAM, RICHARD |
P1-14596 |
3 |
58.00 |
5465********6570 |
064413 |
04/25/2025 |
| BELL, JEREMY |
P1-14381 |
3 |
42.00 |
4190********1750 |
257263 |
04/25/2025 |
| BOOKER, KIMBERLY |
P1-14261 |
3 |
78.00 |
4610********8161 |
257265 |
04/25/2025 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
064415 |
04/25/2025 |
| BRAGGS, KO |
P1-13311 |
3 |
48.00 |
4535********2847 |
552256 |
04/25/2025 |
| BRANTLEY, STACY |
P1-14531 |
3 |
45.00 |
4630********7192 |
002156 |
04/25/2025 |
| BRELAND, DREW |
P1-14405 |
3 |
36.50 |
5156********6516 |
02513Z |
04/25/2025 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
65.50 |
4630********8804 |
002196 |
04/25/2025 |
| BROWN, SHANE |
P1-12635 |
3 |
45.00 |
4064********5972 |
002207 |
04/25/2025 |
| BRYAN, REGINA |
P1-13576 |
3 |
65.00 |
4147********8744 |
02543D |
04/25/2025 |
| COLE, BRENTON |
P1-14272 |
3 |
58.00 |
5465********5459 |
064418 |
04/25/2025 |
| COOLEY, CADE |
P1-13766 |
3 |
43.00 |
4535********6443 |
552258 |
04/25/2025 |
| CRAPPS, FAYE |
P1-13789 |
3 |
42.00 |
5108********7896 |
064419 |
04/25/2025 |
| ELDRIDGE, MICHAEL |
P1-14364 |
3 |
78.00 |
4147********5915 |
02582D |
04/25/2025 |
| ELLIOTT, DAVID |
P1-14810 |
3 |
65.00 |
4900********4585 |
691342 |
04/25/2025 |
| FILES, APRIL |
P1-13155 |
3 |
22.00 |
4190********0666 |
257276 |
04/25/2025 |
| FINNERTY, LYNNE |
P1-14927 |
3 |
48.00 |
4465********6609 |
025113 |
04/25/2025 |
| FIREPLACE, BRANDON |
P1-14475 |
3 |
68.00 |
4000********4973 |
415472 |
04/25/2025 |
| FORTUNE, RAVEN |
P1-14760 |
3 |
55.00 |
4355********2529 |
094086 |
04/25/2025 |
| GOODIN, KATLYN |
P1-14930 |
3 |
58.00 |
5455********7207 |
026670 |
04/25/2025 |
| GRAY, DAVID |
P1-14543 |
3 |
68.00 |
4190********5909 |
257280 |
04/25/2025 |
| GRAY, ERICA |
P1-14693 |
3 |
55.00 |
4630********5474 |
002380 |
04/25/2025 |
| HARRIS, CARWIN |
P1-14744 |
3 |
35.00 |
4418********7599 |
002409 |
04/25/2025 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
76.00 |
3743*******5387 |
825025 |
04/25/2025 |
| HENRY, JAYCE |
P1-13795 |
3 |
55.00 |
5178********7113 |
02763P |
04/25/2025 |
| HOXIE, ANASTASIA |
P1-14756 |
3 |
35.00 |
4599********7173 |
552265 |
04/25/2025 |
| ISAAC, CORDELL |
P1-14610 |
3 |
43.00 |
5312********2178 |
184446 |
04/25/2025 |
| KILLEN, CODY |
P1-13677 |
3 |
64.00 |
5586********0797 |
02784Y |
04/25/2025 |
| KINARD, ETHAN |
P1-14896 |
3 |
39.00 |
4031********2951 |
233004 |
04/25/2025 |
| MALONE, MARIAH |
P1-13794 |
3 |
72.00 |
5178********8847 |
02806S |
04/25/2025 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02586P |
04/25/2025 |
| MCCLENDON, NICHOLAS |
P1-14921 |
3 |
58.00 |
4031********9631 |
658972 |
04/25/2025 |
| MCDANIEL, JUSTIN |
P1-14923 |
3 |
48.00 |
4630********7207 |
002576 |
04/25/2025 |
| MCDANIEL, LISA |
P1-14894 |
3 |
48.00 |
4630********1209 |
002586 |
04/25/2025 |
| MEELY, ALLISON |
P1-14737 |
3 |
35.00 |
5465********1860 |
064429 |
04/25/2025 |
| MOORE, ANDREA |
P1-14417 |
3 |
114.00 |
4064********5490 |
002649 |
04/25/2025 |
| MOORE, ANGELA |
P1-14726 |
3 |
55.00 |
4232********2003 |
007924 |
04/25/2025 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
125.00 |
4246********0133 |
02909G |
04/25/2025 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
45.00 |
5506********6058 |
064430 |
04/25/2025 |
| PILGRIM, BAILEY |
P1-13894 |
3 |
207.50 |
4630********4424 |
002695 |
04/25/2025 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
93.50 |
4630********9445 |
002704 |
04/25/2025 |
| POPE, SARAH |
P1-14742 |
3 |
35.00 |
4564********7209 |
AA7981 |
04/25/2025 |
| REESE, HARBER |
P1-14321 |
3 |
68.00 |
4630********1787 |
002741 |
04/25/2025 |
| RILEY, QUANTINA |
P1-14775 |
3 |
55.00 |
4190********5159 |
257303 |
04/25/2025 |
| ROBERTS, JERMYRON |
P1-14985 |
3 |
55.00 |
4630********9818 |
002771 |
04/25/2025 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
107.00 |
5156********9873 |
03019Z |
04/25/2025 |
| SINGLETON, BOBBY |
P1-14784 |
3 |
35.00 |
5178********4814 |
03044P |
04/25/2025 |
| STEWART, NICK |
P1-13523 |
3 |
101.75 |
4630********1062 |
002877 |
04/25/2025 |
| WALKER, CHONTRAY |
P1-13514 |
3 |
55.00 |
4232********6474 |
066680 |
04/25/2025 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
45.00 |
4355********3859 |
152140 |
04/25/2025 |
| WESLEY, GEAGE |
P1-14706 |
3 |
35.00 |
5406********9889 |
064436 |
04/25/2025 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
155151 |
04/25/2025 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
86.00 |
4630********5180 |
002967 |
04/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
76.00 |
| 16 |
MasterCard |
863.50 |
| 39 |
Visa |
2455.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3394.75 |