Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, JACOB |
P1-14489 |
3 |
58.00 |
4031********2834 |
695087 |
07/25/2025 |
| BATES, GEORGE |
P1-14743 |
3 |
48.00 |
4064********6242 |
083516 |
07/25/2025 |
| BECKHAM, RICHARD |
P1-15205 |
3 |
66.00 |
5465********6570 |
062233 |
07/25/2025 |
| BELL, JEREMY |
P1-14381 |
3 |
42.00 |
4190********1750 |
684400 |
07/25/2025 |
| BILLY, EMERSON |
P1-14019 |
3 |
65.00 |
4630********7747 |
083579 |
07/25/2025 |
| BOOKER, KIMBERLY |
P1-15120 |
3 |
78.00 |
4610********8161 |
684401 |
07/25/2025 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
062235 |
07/25/2025 |
| BRAGGS, KO |
P1-13311 |
3 |
48.00 |
4535********2847 |
413355 |
07/25/2025 |
| BRANTLEY, STACY |
P1-14531 |
3 |
45.00 |
4630********7192 |
083624 |
07/25/2025 |
| BRELAND, DREW |
P1-14405 |
3 |
51.00 |
5156********6516 |
07093Z |
07/25/2025 |
| BROADEN, MONICA |
P1-15084 |
3 |
47.00 |
5455********7404 |
071347 |
07/25/2025 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
73.00 |
4466********6721 |
154028 |
07/25/2025 |
| BROWN, SHANE |
P1-12635 |
3 |
45.00 |
4064********5972 |
083674 |
07/25/2025 |
| BRYAN, REGINA |
P1-13576 |
3 |
65.00 |
4147********8744 |
07150D |
07/25/2025 |
| CRAPPS, FAYE |
P1-15038 |
3 |
42.00 |
5108********7896 |
062240 |
07/25/2025 |
| DELANEY, MARQUITA |
P1-15012 |
3 |
72.00 |
4000********8069 |
772982 |
07/25/2025 |
| DENNIS, ADRIAN |
P1-15073 |
3 |
38.00 |
5178********6550 |
07234P |
07/25/2025 |
| ELDRIDGE, MICHAEL |
P1-14364 |
3 |
78.00 |
4147********5915 |
07221D |
07/25/2025 |
| ELLIOTT, DAVID |
P1-14810 |
3 |
55.00 |
4900********4585 |
825917 |
07/25/2025 |
| FILES, APRIL |
P1-13155 |
3 |
22.00 |
4190********0666 |
684417 |
07/25/2025 |
| FINNERTY, LYNNE |
P1-14927 |
3 |
48.00 |
4465********6609 |
025228 |
07/25/2025 |
| GOODIN, KATLYN |
P1-14930 |
3 |
59.50 |
5455********7207 |
073228 |
07/25/2025 |
| GRAY, DAVID |
P1-14543 |
3 |
68.00 |
4190********5909 |
684418 |
07/25/2025 |
| GRAY, ERICA |
P1-14693 |
3 |
65.00 |
4630********5474 |
083910 |
07/25/2025 |
| GREEN, JOQUITA |
P1-15157 |
3 |
52.00 |
4060********9426 |
07332B |
07/25/2025 |
| HARRIS, CARWIN |
P1-14744 |
3 |
48.00 |
4418********7599 |
083983 |
07/25/2025 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
75.00 |
3743*******5387 |
281025 |
07/25/2025 |
| HENRY, JAYCE |
P1-13795 |
3 |
55.00 |
5178********7113 |
07373P |
07/25/2025 |
| HOUSTON, KENDRALYN |
P1-14701 |
3 |
48.00 |
4355********1656 |
140165 |
07/25/2025 |
| ISAAC, CORDELL |
P1-14610 |
3 |
43.00 |
5312********2178 |
132723 |
07/25/2025 |
| KILLEN, CODY |
P1-13677 |
3 |
92.25 |
5586********0797 |
07398Y |
07/25/2025 |
| LASARGE, BRYDON |
P1-15094 |
3 |
43.00 |
5406********1119 |
062247 |
07/25/2025 |
| MALONE, MARIAH |
P1-13794 |
3 |
72.00 |
5178********8847 |
07429Z |
07/25/2025 |
| MCDANIEL, JUSTIN |
P1-14923 |
3 |
48.00 |
4630********7207 |
084155 |
07/25/2025 |
| MCDANIEL, LISA |
P1-14894 |
3 |
48.00 |
4630********1209 |
084171 |
07/25/2025 |
| MEELY, ALLISON |
P1-14737 |
3 |
45.00 |
5465********1860 |
062250 |
07/25/2025 |
| MOORE, ANGELA |
P1-14726 |
3 |
48.00 |
4232********2003 |
021312 |
07/25/2025 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
105.00 |
4246********0133 |
07511G |
07/25/2025 |
| MYERS, TREVER |
P1-14731 |
3 |
59.50 |
4190********7643 |
684441 |
07/25/2025 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
45.00 |
5506********6058 |
062251 |
07/25/2025 |
| PETTIS, STEPHEN |
P1-14996 |
3 |
72.00 |
5367********5222 |
084335 |
07/25/2025 |
| PHAM, NHUNG |
P1-15081 |
3 |
43.00 |
6011********9262 |
02561Q |
07/25/2025 |
| PIKE, HAGEN |
P1-15162 |
3 |
78.00 |
4355********4742 |
164141 |
07/25/2025 |
| PILGRIM, BAILEY |
P1-13894 |
3 |
264.50 |
4630********4424 |
084312 |
07/25/2025 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
68.00 |
4630********9445 |
084399 |
07/25/2025 |
| POPE, SARAH |
P1-14742 |
3 |
45.00 |
4564********7209 |
D9CA83 |
07/25/2025 |
| ROBERTS, JERMYRON |
P1-14985 |
3 |
55.00 |
4630********9818 |
084455 |
07/25/2025 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
83.00 |
5156********9873 |
07695Z |
07/25/2025 |
| SAVELL, MADELYNN |
P1-14764 |
3 |
43.00 |
4630********2114 |
084552 |
07/25/2025 |
| SISTRUNK, GAVIN |
P1-15000 |
3 |
58.00 |
4630********4719 |
084487 |
07/25/2025 |
| SMITH, WENDY |
P1-15095 |
3 |
65.50 |
4564********7371 |
189288 |
07/25/2025 |
| SPEARS, DYLAN |
P1-14992 |
3 |
43.00 |
4630********6587 |
084578 |
07/25/2025 |
| THANG, VAN |
P1-15180 |
3 |
78.00 |
5178********9626 |
07789S |
07/25/2025 |
| TYNES, MIA |
P1-15082 |
3 |
47.00 |
4003********5536 |
09004B |
07/25/2025 |
| WADDELL, JACOB |
P1-14416 |
3 |
98.00 |
4630********6751 |
084613 |
07/25/2025 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
45.00 |
4355********3859 |
037051 |
07/25/2025 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
038121 |
07/25/2025 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
48.00 |
5455********8801 |
091018 |
07/25/2025 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
60.50 |
4630********5180 |
084674 |
07/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 18 |
MasterCard |
1057.75 |
| 39 |
Visa |
2457.00 |
| 1 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3632.75 |