Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, GEORGE |
P1-14743 |
3 |
48.00 |
4064********6242 |
095020 |
09/25/2025 |
| BELL, JEREMY |
P1-14381 |
3 |
42.00 |
4190********1750 |
836949 |
09/25/2025 |
| BOOKER, KIMBERLY |
P1-15120 |
3 |
78.00 |
4610********8161 |
836952 |
09/25/2025 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
063319 |
09/25/2025 |
| BRAGGS, KO |
P1-13311 |
3 |
48.00 |
4535********2847 |
770800 |
09/25/2025 |
| BRANTLEY, STACY |
P1-14531 |
3 |
45.00 |
4630********7192 |
095102 |
09/25/2025 |
| BRELAND, DREW |
P1-14405 |
3 |
49.50 |
5156********6516 |
09635Z |
09/25/2025 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
48.50 |
5156********0138 |
09649Z |
09/25/2025 |
| BROWN, SHANE |
P1-12635 |
3 |
45.00 |
4064********5972 |
095177 |
09/25/2025 |
| BRYAN, REGINA |
P1-15311 |
3 |
115.00 |
4147********8744 |
09657D |
09/25/2025 |
| BRYANT, GUNNAR |
P1-14571 |
3 |
48.00 |
4403********8447 |
868267 |
09/25/2025 |
| COOLEY, CADE |
P1-13766 |
3 |
43.00 |
4535********6443 |
770802 |
09/25/2025 |
| CRAPPS, FAYE |
P1-15038 |
3 |
42.00 |
5108********7896 |
063323 |
09/25/2025 |
| DENNIS, ADRIAN |
P1-15073 |
3 |
38.00 |
5178********6550 |
09722P |
09/25/2025 |
| ELDRIDGE, MICHAEL |
P1-14364 |
3 |
78.00 |
4147********5915 |
09757D |
09/25/2025 |
| ELLIOTT, DAVID |
P1-14810 |
3 |
55.00 |
4900********4585 |
917657 |
09/25/2025 |
| FILES, APRIL |
P1-13155 |
3 |
22.00 |
4190********0666 |
836959 |
09/25/2025 |
| GOODIN, KATLYN |
P1-14930 |
3 |
58.00 |
5455********7207 |
098023 |
09/25/2025 |
| GRAY, DAVID |
P1-14543 |
3 |
68.00 |
4190********5909 |
836963 |
09/25/2025 |
| GRAY, ERICA |
P1-14693 |
3 |
65.00 |
4630********5474 |
095331 |
09/25/2025 |
| HARRIS, CARWIN |
P1-14744 |
3 |
48.00 |
4418********7599 |
095401 |
09/25/2025 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
615.00 |
3743*******5387 |
312025 |
09/25/2025 |
| HENRY, JAYCE |
P1-13795 |
3 |
55.00 |
5178********7113 |
09882P |
09/25/2025 |
| HOUSTON, KENDRALYN |
P1-14701 |
3 |
48.00 |
4355********1656 |
064131 |
09/25/2025 |
| ISAAC, CORDELL |
P1-14610 |
3 |
43.00 |
5312********2178 |
153533 |
09/25/2025 |
| KILLEN, CODY |
P1-13677 |
3 |
75.00 |
5586********0797 |
09932Y |
09/25/2025 |
| LASARGE, BRYDON |
P1-15094 |
3 |
43.00 |
5406********1119 |
063330 |
09/25/2025 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02584P |
09/25/2025 |
| MCDANIEL, JUSTIN |
P1-14923 |
3 |
48.00 |
4630********7207 |
095485 |
09/25/2025 |
| MEELY, ALLISON |
P1-14737 |
3 |
45.00 |
5465********1860 |
063332 |
09/25/2025 |
| MOORE, ANGELA |
P1-14726 |
3 |
48.00 |
4232********2003 |
022263 |
09/25/2025 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
105.00 |
4246********0133 |
09976G |
09/25/2025 |
| MYERS, TREVER |
P1-14731 |
3 |
65.50 |
4190********7643 |
836970 |
09/25/2025 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
53.00 |
5506********6058 |
063332 |
09/25/2025 |
| PETTIS, STEPHEN |
P1-14996 |
3 |
72.00 |
5367********5222 |
095536 |
09/25/2025 |
| PIKE, HAGEN |
P1-15162 |
3 |
78.00 |
4355********4742 |
076074 |
09/25/2025 |
| PILGRIM, BAILEY |
P1-13894 |
3 |
160.75 |
4630********4424 |
095597 |
09/25/2025 |
| POPE, SARAH |
P1-14742 |
3 |
45.00 |
4564********7209 |
D34A82 |
09/25/2025 |
| REILLY, GARY |
P1-14312 |
3 |
43.00 |
5211********1253 |
00060Z |
09/25/2025 |
| ROBERTS, JERMYRON |
P1-14985 |
3 |
55.00 |
4630********9818 |
095660 |
09/25/2025 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
82.50 |
5156********9873 |
00075Z |
09/25/2025 |
| SMITH, WENDY |
P1-15095 |
3 |
59.50 |
4564********7371 |
0FB087 |
09/25/2025 |
| THANG, VAN |
P1-15180 |
3 |
78.00 |
5178********9626 |
00132S |
09/25/2025 |
| TYNES, MIA |
P1-15082 |
3 |
47.00 |
4003********5536 |
00112B |
09/25/2025 |
| VIVERETTE, MEMORY |
P1-15166 |
3 |
254.00 |
5178********2268 |
025818 |
09/25/2025 |
| WADDELL, JACOB |
P1-14416 |
3 |
58.00 |
4630********8012 |
095707 |
09/25/2025 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
45.00 |
4355********3859 |
090110 |
09/25/2025 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
091097 |
09/25/2025 |
| WILLIS, JULIAN |
P1-15160 |
3 |
55.00 |
4190********5961 |
836984 |
09/25/2025 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
78.50 |
5455********8801 |
002139 |
09/25/2025 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
76.00 |
4630********5180 |
095818 |
09/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
615.00 |
| 19 |
MasterCard |
1278.00 |
| 31 |
Visa |
1896.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3789.75 |