Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHYAN, ADAM |
P1-15396 |
3 |
58.00 |
4355********7825 |
070078 |
11/25/2025 |
| ALLEN, LOGAN |
P1-13736 |
3 |
58.00 |
4031********9391 |
172296 |
11/25/2025 |
| BATES, GEORGE |
P1-14743 |
3 |
48.00 |
4064********6242 |
014786 |
11/25/2025 |
| BELL, JEREMY |
P1-14381 |
3 |
42.00 |
4190********1750 |
996769 |
11/25/2025 |
| BOOKER, KIMBERLY |
P1-15120 |
3 |
78.00 |
4610********8161 |
996771 |
11/25/2025 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
065233 |
11/25/2025 |
| BRAGGS, KO |
P1-13311 |
3 |
48.00 |
4535********2847 |
042355 |
11/25/2025 |
| BRANTLEY, STACY |
P1-14531 |
3 |
45.00 |
4630********7192 |
014833 |
11/25/2025 |
| BRELAND, DREW |
P1-14405 |
3 |
48.00 |
5156********6516 |
07071Z |
11/25/2025 |
| BROADEN, MONICA |
P1-15084 |
3 |
47.00 |
5455********7404 |
071008 |
11/25/2025 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
94.75 |
5156********0138 |
07088Z |
11/25/2025 |
| BROWN, SHANE |
P1-12635 |
3 |
45.00 |
4064********5972 |
014910 |
11/25/2025 |
| BRYAN, REGINA |
P1-15311 |
3 |
315.00 |
4147********8744 |
07096D |
11/25/2025 |
| BRYANT, GUNNAR |
P1-14571 |
3 |
48.00 |
4403********8447 |
458388 |
11/25/2025 |
| DELANEY, MARQUITA |
P1-15012 |
3 |
72.00 |
4000********8069 |
563167 |
11/25/2025 |
| DENNIS, ADRIAN |
P1-15073 |
3 |
38.00 |
5178********6550 |
07180P |
11/25/2025 |
| ELDRIDGE, MICHAEL |
P1-14364 |
3 |
78.00 |
4147********5915 |
07157D |
11/25/2025 |
| ELLIOTT, DAVID |
P1-14810 |
3 |
55.00 |
4900********4585 |
014743 |
11/25/2025 |
| FILES, APRIL |
P1-13155 |
3 |
22.00 |
4190********0666 |
996779 |
11/25/2025 |
| FINNERTY, LYNNE |
P1-14927 |
3 |
48.00 |
4465********6609 |
025559 |
11/25/2025 |
| FIREPLACE, BRANDON |
P1-14475 |
3 |
68.00 |
4000********5860 |
367689 |
11/25/2025 |
| FORTUNE, RAVEN |
P1-14760 |
3 |
65.00 |
4355********2529 |
101121 |
11/25/2025 |
| GOODIN, KATLYN |
P1-14930 |
3 |
58.00 |
5455********7207 |
072214 |
11/25/2025 |
| GRAY, DAVID |
P1-14543 |
3 |
68.00 |
4190********5909 |
996782 |
11/25/2025 |
| GRAY, ERICA |
P1-14693 |
3 |
65.00 |
4630********5474 |
015058 |
11/25/2025 |
| HARRIS, CARWIN |
P1-14744 |
3 |
48.00 |
4418********7599 |
015088 |
11/25/2025 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
76.50 |
3743*******5387 |
605025 |
11/25/2025 |
| HENRY, JAYCE |
P1-15464 |
3 |
55.00 |
5178********7113 |
07283P |
11/25/2025 |
| JENKINS, JEFFREY |
P1-15403 |
3 |
63.00 |
4190********6323 |
996787 |
11/25/2025 |
| KILLEN, CODY |
P1-13677 |
3 |
75.00 |
5586********0797 |
07341Y |
11/25/2025 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02540P |
11/25/2025 |
| MCDANIEL, JUSTIN |
P1-14923 |
3 |
48.00 |
4630********7207 |
015154 |
11/25/2025 |
| MEELY, ALLISON |
P1-14737 |
3 |
45.00 |
5465********1860 |
065245 |
11/25/2025 |
| MOORE, ANGELA |
P1-14726 |
3 |
48.00 |
4232********2003 |
279293 |
11/25/2025 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
105.00 |
4246********0133 |
07393G |
11/25/2025 |
| MYERS, TREVER |
P1-14731 |
3 |
56.00 |
4190********7643 |
996794 |
11/25/2025 |
| O BRIEN, LEIGH |
P1-13783 |
3 |
45.00 |
5506********6058 |
065246 |
11/25/2025 |
| PETTIS, STEPHEN |
P1-14996 |
3 |
72.00 |
5367********5222 |
015239 |
11/25/2025 |
| PIKE, HAGEN |
P1-15162 |
3 |
78.00 |
4355********4742 |
120134 |
11/25/2025 |
| PILGRIM, BAILEY |
P1-13894 |
3 |
46.75 |
4630********4424 |
015225 |
11/25/2025 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
71.00 |
4630********0058 |
015266 |
11/25/2025 |
| PONDS, KEVIN |
P1-15395 |
3 |
43.00 |
4389********2049 |
025835 |
11/25/2025 |
| REILLY, GARY |
P1-14312 |
3 |
43.00 |
5211********1253 |
07512Z |
11/25/2025 |
| ROBERTS, JERMYRON |
P1-14985 |
3 |
55.00 |
4630********9818 |
015310 |
11/25/2025 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
80.00 |
5156********9873 |
07544Z |
11/25/2025 |
| SMITH, WENDY |
P1-15095 |
3 |
67.00 |
4564********7371 |
FA9C89 |
11/25/2025 |
| THANG, VAN |
P1-15180 |
3 |
78.00 |
5178********9626 |
07571S |
11/25/2025 |
| TYNES, MIA |
P1-15082 |
3 |
47.00 |
4003********5536 |
07571B |
11/25/2025 |
| WADDELL, JACOB |
P1-14416 |
3 |
58.00 |
4630********8012 |
015371 |
11/25/2025 |
| WALKER, CHONTRAY |
P1-13514 |
3 |
55.00 |
4232********6474 |
621162 |
11/25/2025 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
45.00 |
4355********3859 |
141086 |
11/25/2025 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
138111 |
11/25/2025 |
| WILLIS, JULIAN |
P1-15160 |
3 |
35.00 |
4190********5961 |
996810 |
11/25/2025 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
40.50 |
4630********5180 |
015458 |
11/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
76.50 |
| 15 |
MasterCard |
898.75 |
| 38 |
Visa |
2390.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3365.50 |