Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, GEORGE |
P1-14743 |
3 |
48.00 |
4064********6242 |
035767 |
10/25/2025 |
| BELL, JEREMY |
P1-14381 |
3 |
42.00 |
4190********1750 |
264829 |
10/25/2025 |
| BOOKER, KIMBERLY |
P1-15120 |
3 |
78.00 |
4610********8161 |
264825 |
10/25/2025 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
075147 |
10/25/2025 |
| BRAGGS, KO |
P1-13311 |
3 |
48.00 |
4535********2847 |
367509 |
10/25/2025 |
| BRANTLEY, STACY |
P1-14531 |
3 |
45.00 |
4630********7192 |
035833 |
10/25/2025 |
| BRELAND, DREW |
P1-14405 |
3 |
50.50 |
5156********6516 |
04488Z |
10/25/2025 |
| BROADEN, MONICA |
P1-15084 |
3 |
47.00 |
5455********7404 |
045088 |
10/25/2025 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
68.00 |
5156********0138 |
04527Z |
10/25/2025 |
| BROWN, SHANE |
P1-12635 |
3 |
45.00 |
4064********5972 |
035886 |
10/25/2025 |
| BRYAN, REGINA |
P1-15311 |
3 |
265.00 |
4147********8744 |
04535D |
10/25/2025 |
| BRYANT, GUNNAR |
P1-14571 |
3 |
48.00 |
4403********8447 |
045297 |
10/25/2025 |
| BURKETT, AUSTIN |
P1-15357 |
3 |
108.00 |
4472********2769 |
844376 |
10/25/2025 |
| CRAPPS, FAYE |
P1-15038 |
3 |
42.00 |
6011********9025 |
075152 |
10/25/2025 |
| DELANEY, MARQUITA |
P1-15012 |
3 |
72.00 |
4000********8069 |
833398 |
10/25/2025 |
| DENNIS, ADRIAN |
P1-15073 |
3 |
38.00 |
5178********6550 |
04595P |
10/25/2025 |
| ELDRIDGE, MICHAEL |
P1-14364 |
3 |
78.00 |
4147********5915 |
04617D |
10/25/2025 |
| ELLIOTT, DAVID |
P1-14810 |
3 |
55.00 |
4900********4585 |
964659 |
10/25/2025 |
| FILES, APRIL |
P1-13155 |
3 |
22.00 |
4190********0666 |
264846 |
10/25/2025 |
| FINNERTY, LYNNE |
P1-14927 |
3 |
48.00 |
4465********6609 |
025313 |
10/25/2025 |
| FIREPLACE, BRANDON |
P1-14475 |
3 |
146.00 |
4000********5860 |
475891 |
10/25/2025 |
| FORTUNE, RAVEN |
P1-14760 |
3 |
65.00 |
4355********2529 |
110135 |
10/25/2025 |
| GOODIN, KATLYN |
P1-14930 |
3 |
58.00 |
5455********7207 |
047053 |
10/25/2025 |
| GRAY, DAVID |
P1-14543 |
3 |
68.00 |
4190********5909 |
264847 |
10/25/2025 |
| GRAY, ERICA |
P1-14693 |
3 |
65.00 |
4630********5474 |
036071 |
10/25/2025 |
| HARRIS, CARWIN |
P1-14744 |
3 |
48.00 |
4418********7599 |
036115 |
10/25/2025 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
454.00 |
3743*******5387 |
767025 |
10/25/2025 |
| HENRY, JAYCE |
P1-13795 |
3 |
55.00 |
5178********7113 |
04774P |
10/25/2025 |
| HOUSTON, KENDRALYN |
P1-14701 |
3 |
48.00 |
4355********1656 |
124095 |
10/25/2025 |
| ISAAC, CORDELL |
P1-14610 |
3 |
43.00 |
5312********2178 |
105713 |
10/25/2025 |
| KILLEN, CODY |
P1-13677 |
3 |
78.50 |
5586********0797 |
06028Y |
10/25/2025 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02508P |
10/25/2025 |
| MCDANIEL, JUSTIN |
P1-14923 |
3 |
48.00 |
4630********7207 |
036233 |
10/25/2025 |
| MEELY, ALLISON |
P1-14737 |
3 |
45.00 |
5465********1860 |
075202 |
10/25/2025 |
| MOORE, ANGELA |
P1-14726 |
3 |
48.00 |
4232********2003 |
270878 |
10/25/2025 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
105.00 |
4246********0133 |
06056G |
10/25/2025 |
| MYERS, TREVER |
P1-14731 |
3 |
63.00 |
4190********7643 |
264861 |
10/25/2025 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
45.00 |
5506********6058 |
075202 |
10/25/2025 |
| PETTIS, STEPHEN |
P1-14996 |
3 |
72.00 |
5367********5222 |
036334 |
10/25/2025 |
| PIKE, HAGEN |
P1-15162 |
3 |
78.00 |
4355********4742 |
075095 |
10/25/2025 |
| PILGRIM, BAILEY |
P1-13894 |
3 |
43.25 |
4630********4424 |
036354 |
10/25/2025 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
90.00 |
4630********0058 |
036321 |
10/25/2025 |
| REILLY, GARY |
P1-14312 |
3 |
43.00 |
5211********1253 |
06169Z |
10/25/2025 |
| ROBERTS, JERMYRON |
P1-14985 |
3 |
55.00 |
4630********9818 |
036368 |
10/25/2025 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
87.50 |
5156********9873 |
06217Z |
10/25/2025 |
| SMITH, WENDY |
P1-15095 |
3 |
59.50 |
4564********7371 |
031F88 |
10/25/2025 |
| THANG, VAN |
P1-15180 |
3 |
78.00 |
5178********9626 |
06233S |
10/25/2025 |
| TYNES, MIA |
P1-15082 |
3 |
47.00 |
4003********5536 |
06248B |
10/25/2025 |
| WADDELL, JACOB |
P1-14416 |
3 |
58.00 |
4630********8012 |
036424 |
10/25/2025 |
| WALKER, CHONTRAY |
P1-13514 |
3 |
55.00 |
4232********6474 |
743011 |
10/25/2025 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
45.00 |
4355********3859 |
094048 |
10/25/2025 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
094078 |
10/25/2025 |
| WILLIS, JULIAN |
P1-15160 |
3 |
55.00 |
4190********5961 |
264874 |
10/25/2025 |
| WOODWARD, MARCUS DEON |
P1-13450 |
3 |
58.50 |
5455********8801 |
063094 |
10/25/2025 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
70.00 |
4630********5180 |
036505 |
10/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
454.00 |
| 17 |
MasterCard |
987.00 |
| 36 |
Visa |
2416.75 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3899.75 |