Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LOGAN |
P1-13736 |
3 |
58.00 |
4403********3675 |
216127 |
05/25/2025 |
| ANTHONY, JACOB |
P1-14489 |
3 |
58.00 |
4031********2834 |
022703 |
05/25/2025 |
| BATES, GEORGE |
P1-14743 |
3 |
35.00 |
4064********6242 |
046725 |
05/25/2025 |
| BELL, JEREMY |
P1-14381 |
3 |
42.00 |
4190********1750 |
769433 |
05/25/2025 |
| BOOKER, KIMBERLY |
P1-14261 |
3 |
78.00 |
4610********8161 |
769434 |
05/25/2025 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
070139 |
05/25/2025 |
| BRAGGS, KO |
P1-13311 |
3 |
58.50 |
4535********2847 |
145300 |
05/25/2025 |
| BRANTLEY, STACY |
P1-14531 |
3 |
45.00 |
4630********7192 |
046779 |
05/25/2025 |
| BRELAND, DREW |
P1-14405 |
3 |
36.50 |
5156********6516 |
04255Z |
05/25/2025 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
72.00 |
4630********8804 |
046797 |
05/25/2025 |
| BROWN, SHANE |
P1-12635 |
3 |
45.00 |
4064********5972 |
046813 |
05/25/2025 |
| BRYAN, REGINA |
P1-13576 |
3 |
440.00 |
4147********8744 |
04264D |
05/25/2025 |
| COLE, BRENTON |
P1-14272 |
3 |
58.00 |
5465********5459 |
070143 |
05/25/2025 |
| COOLEY, CADE |
P1-13766 |
3 |
43.00 |
4535********6443 |
145304 |
05/25/2025 |
| CRAPPS, FAYE |
P1-15038 |
3 |
75.75 |
5108********7896 |
070144 |
05/25/2025 |
| DELANEY, MARQUITA |
P1-15012 |
3 |
72.00 |
4000********8069 |
579894 |
05/25/2025 |
| ELDRIDGE, MICHAEL |
P1-14364 |
3 |
78.00 |
4147********5915 |
04343D |
05/25/2025 |
| ELLIOTT, DAVID |
P1-14810 |
3 |
65.00 |
4900********4585 |
735671 |
05/25/2025 |
| FILES, APRIL |
P1-13155 |
3 |
22.00 |
4190********0666 |
769441 |
05/25/2025 |
| FINNERTY, LYNNE |
P1-14927 |
3 |
48.00 |
4465********6609 |
025585 |
05/25/2025 |
| FORTUNE, RAVEN |
P1-14760 |
3 |
55.00 |
4355********2529 |
070047 |
05/25/2025 |
| GOODIN, KATLYN |
P1-14930 |
3 |
59.50 |
5455********7207 |
044278 |
05/25/2025 |
| GRAY, DAVID |
P1-14543 |
3 |
68.00 |
4190********5909 |
769443 |
05/25/2025 |
| GRAY, ERICA |
P1-14693 |
3 |
55.00 |
4630********5474 |
046926 |
05/25/2025 |
| HARRIS, CARWIN |
P1-14744 |
3 |
35.00 |
4418********7599 |
046940 |
05/25/2025 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
622025 |
05/25/2025 |
| HENRY, JAYCE |
P1-13795 |
3 |
55.00 |
5178********7113 |
04498P |
05/25/2025 |
| HORTON, RICHARD |
P1-14788 |
3 |
72.00 |
4535********4455 |
145310 |
05/25/2025 |
| HOUSTON, KENDRALYN |
P1-14701 |
3 |
35.00 |
4355********1656 |
079057 |
05/25/2025 |
| HOXIE, ANASTASIA |
P1-14756 |
3 |
35.00 |
4599********7173 |
145310 |
05/25/2025 |
| ISAAC, CORDELL |
P1-14610 |
3 |
43.00 |
5312********2178 |
180418 |
05/25/2025 |
| KILLEN, CODY |
P1-13677 |
3 |
102.00 |
5586********0797 |
04541Y |
05/25/2025 |
| MALONE, MARIAH |
P1-13794 |
3 |
72.00 |
5178********8847 |
04565S |
05/25/2025 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02590P |
05/25/2025 |
| MCDANIEL, JUSTIN |
P1-14923 |
3 |
48.00 |
4630********7207 |
047019 |
05/25/2025 |
| MCDANIEL, LISA |
P1-14894 |
3 |
48.00 |
4630********1209 |
047015 |
05/25/2025 |
| MEELY, ALLISON |
P1-14737 |
3 |
35.00 |
5465********1860 |
070154 |
05/25/2025 |
| MOORE, ANGELA |
P1-14726 |
3 |
35.00 |
4232********2003 |
023144 |
05/25/2025 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
191.00 |
4246********0133 |
04621G |
05/25/2025 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
45.00 |
5506********6058 |
070154 |
05/25/2025 |
| PEELER, ANDRIENNE |
P1-15015 |
3 |
48.00 |
5107********2859 |
521240 |
05/25/2025 |
| PETTIS, STEPHEN |
P1-14996 |
3 |
79.00 |
5367********5222 |
047079 |
05/25/2025 |
| PILGRIM, BAILEY |
P1-13894 |
3 |
256.00 |
4630********4424 |
047075 |
05/25/2025 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
68.00 |
4630********9445 |
047086 |
05/25/2025 |
| POPE, SARAH |
P1-14742 |
3 |
35.00 |
4564********7209 |
848B84 |
05/25/2025 |
| REESE, HARBER |
P1-14321 |
3 |
68.00 |
4630********1787 |
047123 |
05/25/2025 |
| RIGGEN, KEITH |
P1-15078 |
3 |
10.50 |
4116********0507 |
050157 |
05/25/2025 |
| RILEY, QUANTINA |
P1-14775 |
3 |
55.00 |
4190********5159 |
769459 |
05/25/2025 |
| ROBERTS, JERMYRON |
P1-14985 |
3 |
55.00 |
4630********9818 |
047139 |
05/25/2025 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
102.50 |
5156********9873 |
04798Z |
05/25/2025 |
| SINGLETON, BOBBY |
P1-14784 |
3 |
35.00 |
5178********4814 |
06025P |
05/25/2025 |
| SISTRUNK, GAVIN |
P1-15000 |
3 |
58.00 |
4630********4719 |
047157 |
05/25/2025 |
| SMITH-WALKER, BRANDON |
P1-14848 |
3 |
78.00 |
4355********2005 |
107066 |
05/25/2025 |
| SPEARS, DYLAN |
P1-14992 |
3 |
43.00 |
4630********6587 |
047177 |
05/25/2025 |
| WALKER, CHONTRAY |
P1-13514 |
3 |
55.00 |
4232********6474 |
008955 |
05/25/2025 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
45.00 |
4355********3859 |
110081 |
05/25/2025 |
| WESLEY, GEAGE |
P1-14706 |
3 |
35.00 |
5406********9889 |
070203 |
05/25/2025 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
112072 |
05/25/2025 |
| WINDHAM, KELLY |
P1-14269 |
3 |
51.50 |
4630********5622 |
047220 |
05/25/2025 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
53.25 |
5455********8801 |
061582 |
05/25/2025 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
58.50 |
4630********5180 |
047223 |
05/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 18 |
MasterCard |
1054.50 |
| 42 |
Visa |
2928.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4057.50 |