Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, JACOB |
P1-14489 |
3 |
58.00 |
4031********2834 |
890677 |
06/25/2025 |
| BATES, GEORGE |
P1-14743 |
3 |
35.00 |
4064********6242 |
096488 |
06/25/2025 |
| BECKHAM, RICHARD |
P1-14596 |
3 |
58.00 |
5465********6570 |
071326 |
06/25/2025 |
| BELL, JEREMY |
P1-14381 |
3 |
42.00 |
4190********1750 |
309185 |
06/25/2025 |
| BOOKER, KIMBERLY |
P1-15120 |
3 |
78.00 |
4610********8161 |
309189 |
06/25/2025 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
071328 |
06/25/2025 |
| BRAGGS, KO |
P1-13311 |
3 |
48.00 |
4535********2847 |
824408 |
06/25/2025 |
| BRANTLEY, STACY |
P1-14531 |
3 |
45.00 |
4630********7192 |
096638 |
06/25/2025 |
| BRELAND, DREW |
P1-14405 |
3 |
41.00 |
5156********6516 |
09884Z |
06/25/2025 |
| BROADEN, MONICA |
P1-15084 |
3 |
47.00 |
5455********7404 |
099133 |
06/25/2025 |
| BROWN, SHANE |
P1-12635 |
3 |
45.00 |
4064********5972 |
096700 |
06/25/2025 |
| BRYAN, REGINA |
P1-13576 |
3 |
73.00 |
4147********8744 |
09917D |
06/25/2025 |
| COLE, BRENTON |
P1-14272 |
3 |
58.00 |
5465********5459 |
071331 |
06/25/2025 |
| COOLEY, CADE |
P1-13766 |
3 |
43.00 |
4535********6443 |
824412 |
06/25/2025 |
| CRAPPS, FAYE |
P1-15038 |
3 |
42.00 |
5108********7896 |
071333 |
06/25/2025 |
| DENNIS, ADRIAN |
P1-15073 |
3 |
38.00 |
5178********6550 |
00013P |
06/25/2025 |
| ELDRIDGE, MICHAEL |
P1-14364 |
3 |
78.00 |
4147********5915 |
00012D |
06/25/2025 |
| ELLIOTT, DAVID |
P1-14810 |
3 |
65.00 |
4900********4585 |
780791 |
06/25/2025 |
| FILES, APRIL |
P1-13155 |
3 |
22.00 |
4190********0666 |
309199 |
06/25/2025 |
| FINNERTY, LYNNE |
P1-14927 |
3 |
48.00 |
4465********6609 |
025383 |
06/25/2025 |
| FORTUNE, RAVEN |
P1-14760 |
3 |
55.00 |
4355********2529 |
129111 |
06/25/2025 |
| GOODIN, KATLYN |
P1-14930 |
3 |
58.00 |
5455********7207 |
000891 |
06/25/2025 |
| GRAY, DAVID |
P1-14543 |
3 |
68.00 |
4190********5909 |
309202 |
06/25/2025 |
| GRAY, ERICA |
P1-14693 |
3 |
55.00 |
4630********5474 |
096899 |
06/25/2025 |
| HARRIS, CARWIN |
P1-14744 |
3 |
35.00 |
4418********7599 |
096918 |
06/25/2025 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
356025 |
06/25/2025 |
| HENRY, JAYCE |
P1-13795 |
3 |
55.00 |
5178********7113 |
00152P |
06/25/2025 |
| HOUSTON, KENDRALYN |
P1-14701 |
3 |
35.00 |
4355********1656 |
143068 |
06/25/2025 |
| HOXIE, ANASTASIA |
P1-14756 |
3 |
35.00 |
4599********7173 |
824418 |
06/25/2025 |
| ISAAC, CORDELL |
P1-14610 |
3 |
43.00 |
5312********2178 |
151130 |
06/25/2025 |
| KILLEN, CODY |
P1-13677 |
3 |
72.25 |
5586********0797 |
00198Y |
06/25/2025 |
| LASARGE, BRYDON |
P1-15094 |
3 |
43.00 |
5406********1119 |
071340 |
06/25/2025 |
| MALONE, MARIAH |
P1-13794 |
3 |
72.00 |
5178********8847 |
00214S |
06/25/2025 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02576P |
06/25/2025 |
| MCDANIEL, JUSTIN |
P1-14923 |
3 |
48.00 |
4630********7207 |
097076 |
06/25/2025 |
| MCDANIEL, LISA |
P1-14894 |
3 |
48.00 |
4630********1209 |
097127 |
06/25/2025 |
| MEELY, ALLISON |
P1-14737 |
3 |
35.00 |
5465********1860 |
071342 |
06/25/2025 |
| MOORE, ANGELA |
P1-14726 |
3 |
35.00 |
4232********2003 |
084249 |
06/25/2025 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
126.00 |
4246********0133 |
00347G |
06/25/2025 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
45.00 |
5506********6058 |
071344 |
06/25/2025 |
| PETTIS, STEPHEN |
P1-14996 |
3 |
72.00 |
5367********5222 |
097210 |
06/25/2025 |
| PHAM, NHUNG |
P1-15081 |
3 |
43.00 |
6011********9262 |
02577Q |
06/25/2025 |
| PILGRIM, BAILEY |
P1-13894 |
3 |
187.25 |
4630********4424 |
097217 |
06/25/2025 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
68.00 |
4630********9445 |
097226 |
06/25/2025 |
| POPE, SARAH |
P1-14742 |
3 |
35.00 |
4564********7209 |
012683 |
06/25/2025 |
| REESE, HARBER |
P1-14321 |
3 |
68.00 |
4630********1787 |
097270 |
06/25/2025 |
| RILEY, QUANTINA |
P1-14775 |
3 |
55.00 |
4190********5159 |
309238 |
06/25/2025 |
| ROBERTS, JERMYRON |
P1-14985 |
3 |
55.00 |
4630********9818 |
097299 |
06/25/2025 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
120.00 |
5156********9873 |
00494Z |
06/25/2025 |
| SINGLETON, BOBBY |
P1-14784 |
3 |
35.00 |
5178********4814 |
00507P |
06/25/2025 |
| SISTRUNK, GAVIN |
P1-15000 |
3 |
58.00 |
4630********4719 |
097373 |
06/25/2025 |
| SMITH-WALKER, BRANDON |
P1-14848 |
3 |
78.00 |
4355********2005 |
084088 |
06/25/2025 |
| SPEARS, DYLAN |
P1-14992 |
3 |
43.00 |
4630********6587 |
097417 |
06/25/2025 |
| TYNES, MIA |
P1-15082 |
3 |
54.50 |
4003********5536 |
00533B |
06/25/2025 |
| WADDELL, JACOB |
P1-14416 |
3 |
58.00 |
4630********6751 |
097436 |
06/25/2025 |
| WALKER, CHONTRAY |
P1-13514 |
3 |
55.00 |
4232********6474 |
013137 |
06/25/2025 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
45.00 |
4355********3859 |
090132 |
06/25/2025 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
091097 |
06/25/2025 |
| WINDHAM, KELLY |
P1-14269 |
3 |
48.00 |
4630********5622 |
097483 |
06/25/2025 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
43.00 |
4630********5180 |
097480 |
06/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 19 |
MasterCard |
1054.25 |
| 39 |
Visa |
2225.75 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3398.00 |