Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHYAN, ADAM |
P1-15396 |
3 |
58.00 |
4355********7825 |
127102 |
12/25/2025 |
| ALLEN, LOGAN |
P1-13736 |
3 |
58.00 |
4031********9391 |
336779 |
12/25/2025 |
| BATES, GEORGE |
P1-14743 |
3 |
48.00 |
4064********6242 |
023859 |
12/25/2025 |
| BELL, JEREMY |
P1-14381 |
3 |
42.00 |
4190********1750 |
962230 |
12/25/2025 |
| BOOKER, KIMBERLY |
P1-15120 |
3 |
78.00 |
4610********8161 |
962232 |
12/25/2025 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
063035 |
12/25/2025 |
| BRANTLEY, STACY |
P1-14531 |
3 |
45.00 |
4630********7192 |
023894 |
12/25/2025 |
| BRELAND, DREW |
P1-14405 |
3 |
49.50 |
5156********6516 |
01076Z |
12/25/2025 |
| BROWN, SHANE |
P1-12635 |
3 |
45.00 |
4064********5972 |
023904 |
12/25/2025 |
| BRYAN, REGINA |
P1-15311 |
3 |
289.00 |
4147********8744 |
01145A |
12/25/2025 |
| BRYANT, GUNNAR |
P1-14571 |
3 |
48.00 |
4403********8447 |
567677 |
12/25/2025 |
| DELANEY, MARQUITA |
P1-15012 |
3 |
72.00 |
4000********8069 |
349294 |
12/25/2025 |
| DENNIS, ADRIAN |
P1-15073 |
3 |
38.00 |
5178********6550 |
01197P |
12/25/2025 |
| ELDRIDGE, MICHAEL |
P1-14364 |
3 |
78.00 |
4147********5915 |
01193D |
12/25/2025 |
| ELLIOTT, DAVID |
P1-14810 |
3 |
55.00 |
4900********4585 |
066208 |
12/25/2025 |
| FILES, APRIL |
P1-13155 |
3 |
42.00 |
4190********0666 |
962237 |
12/25/2025 |
| FINNERTY, LYNNE |
P1-14927 |
3 |
48.00 |
4465********6609 |
025843 |
12/25/2025 |
| FIREPLACE, BRANDON |
P1-14475 |
3 |
68.00 |
4000********5860 |
513054 |
12/25/2025 |
| FORTUNE, RAVEN |
P1-14760 |
3 |
65.00 |
4355********2529 |
146155 |
12/25/2025 |
| GOODIN, KATLYN |
P1-14930 |
3 |
58.00 |
5455********7207 |
012733 |
12/25/2025 |
| GRAY, DAVID |
P1-15487 |
3 |
68.00 |
4190********5909 |
962238 |
12/25/2025 |
| GRAY, ERICA |
P1-14693 |
3 |
65.00 |
4630********5474 |
023965 |
12/25/2025 |
| HARRIS, CARWIN |
P1-14744 |
3 |
48.00 |
4418********7599 |
023979 |
12/25/2025 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
80.00 |
3743*******5387 |
701025 |
12/25/2025 |
| HENRY, JAYCE |
P1-15464 |
3 |
55.00 |
5178********7113 |
01357P |
12/25/2025 |
| ISAAC, CORDELL |
P1-14610 |
3 |
43.00 |
5312********2178 |
103204 |
12/25/2025 |
| JENKINS, JEFFREY |
P1-15403 |
3 |
63.00 |
4190********6323 |
962240 |
12/25/2025 |
| KILLEN, CODY |
P1-13677 |
3 |
75.00 |
5586********0797 |
01393Y |
12/25/2025 |
| LOPEZ, LETICIA |
P1-15472 |
3 |
78.00 |
4000********2635 |
763559 |
12/25/2025 |
| MCARTHUR, ROBERT |
P1-12469 |
3 |
42.00 |
5213********7136 |
02503P |
12/25/2025 |
| MCDANIEL, JUSTIN |
P1-14923 |
3 |
48.00 |
4630********7207 |
024022 |
12/25/2025 |
| MEELY, ALLISON |
P1-14737 |
3 |
45.00 |
5465********1860 |
063049 |
12/25/2025 |
| MOORE, ANGELA |
P1-14726 |
3 |
48.00 |
4232********2003 |
948847 |
12/25/2025 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
253.50 |
4246********0133 |
01498G |
12/25/2025 |
| PETTIS, STEPHEN |
P1-14996 |
3 |
72.00 |
5367********5222 |
024052 |
12/25/2025 |
| PIKE, HAGEN |
P1-15162 |
3 |
78.00 |
4355********4742 |
169158 |
12/25/2025 |
| PILGRIM, BAILEY |
P1-13894 |
3 |
172.75 |
4630********4424 |
024058 |
12/25/2025 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
68.00 |
4630********0058 |
024072 |
12/25/2025 |
| REILLY, GARY |
P1-14312 |
3 |
43.00 |
5211********1253 |
01621Z |
12/25/2025 |
| ROBERTS, JERMYRON |
P1-14985 |
3 |
55.00 |
4630********9818 |
024103 |
12/25/2025 |
| RUSH, TRENT |
P1-15423 |
3 |
52.00 |
4663********7076 |
819557 |
12/25/2025 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
90.50 |
5156********9873 |
01677Z |
12/25/2025 |
| SMITH, WENDY |
P1-15095 |
3 |
58.00 |
4564********7371 |
E36B85 |
12/25/2025 |
| THANG, VAN |
P1-15180 |
3 |
78.00 |
5178********9626 |
01675S |
12/25/2025 |
| TYNES, MIA |
P1-15082 |
3 |
47.00 |
4003********5536 |
01692B |
12/25/2025 |
| WADDELL, JACOB |
P1-14416 |
3 |
58.00 |
4630********8012 |
024136 |
12/25/2025 |
| WALKER, CHONTRAY |
P1-13514 |
3 |
55.00 |
4232********6474 |
152703 |
12/25/2025 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
45.00 |
4355********3859 |
180158 |
12/25/2025 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
180145 |
12/25/2025 |
| WILLIS, JULIAN |
P1-15160 |
3 |
35.00 |
4190********5961 |
962244 |
12/25/2025 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
59.75 |
4630********5180 |
024174 |
12/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 13 |
MasterCard |
767.00 |
| 37 |
Visa |
2649.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3496.00 |