01/25/2026
08:03:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALHYAN, ADAM P1-15396 3 58.00 4355********7825 131084 01/25/2026
BATES, GEORGE P1-14743 3 48.00 4064********6242 006962 01/25/2026
BELL, JEREMY P1-14381 3 42.00 4190********1750 295787 01/25/2026
BOOKER, KIMBERLY P1-15120 3 78.00 4610********8161 295789 01/25/2026
BOYDSTUN, CAROLINE P1-14273 3 78.00 5465********0231 075556 01/25/2026
BRANTLEY, STACY P1-14531 3 45.00 4630********7192 006994 01/25/2026
BRELAND, DREW P1-14405 3 48.00 5156********6516 06731Z 01/25/2026
BROWN, SHANE P1-12635 3 45.00 4064********5972 007000 01/25/2026
BRYAN, REGINA P1-15311 3 331.00 4147********2492 06787D 01/25/2026
COX, SEPTEMBER P1-14748 3 53.00 5465********0234 075600 01/25/2026
DENNIS, ADRIAN P1-15073 3 38.00 5178********6550 08066P 01/25/2026
ELDRIDGE, MICHAEL P1-14364 3 78.00 4147********5915 08042D 01/25/2026
FILES, APRIL P1-13155 3 42.00 4190********0666 295797 01/25/2026
FINNERTY, LYNNE P1-14927 3 48.00 4465********6609 025929 01/25/2026
FORTUNE, RAVEN P1-14760 3 65.00 4355********2529 089028 01/25/2026
GOODIN, KATLYN P1-14930 3 58.00 5455********7207 081426 01/25/2026
GRAY, DAVID P1-15487 3 68.00 4190********5909 295799 01/25/2026
GRAY, ERICA P1-14693 3 65.00 4630********5474 007082 01/25/2026
GREEN, JOQUITA P1-15157 3 52.00 4060********9426 08156B 01/25/2026
HARRIS, CARWIN P1-14744 3 48.00 4418********7599 007091 01/25/2026
HARWOOD, ARTHUR P1-015 3 78.50 3743*******5387 179025 01/25/2026
HENRY, JAYCE P1-15464 3 55.00 5178********7113 08213P 01/25/2026
KILLEN, CODY P1-13677 3 75.00 5586********0797 08220Y 01/25/2026
LOPEZ, LETICIA P1-15472 3 78.00 4000********2635 143329 01/25/2026
MCARTHUR, ROBERT P1-12469 3 42.00 5213********7136 02559P 01/25/2026
MCDANIEL, JUSTIN P1-14923 3 48.00 4630********7207 007137 01/25/2026
MEELY, ALLISON P1-14737 3 45.00 5465********1860 075609 01/25/2026
MOORE, ANGELA P1-14726 3 48.00 4232********2003 309902 01/25/2026
MOTORS, GRIFFIS P1-1598496116 3 105.00 4246********0133 08298G 01/25/2026
PEREZ, ANGELA P1-15476 3 72.00 4630********9273 007168 01/25/2026
PETTIS, STEPHEN P1-14996 3 72.00 5367********5222 007176 01/25/2026
PIKE, HAGEN P1-15162 3 78.00 4355********4742 106089 01/25/2026
PILGRIM, BAILEY P1-13894 3 145.50 4630********4424 007188 01/25/2026
PILGRIM, ISAAC P1-14018 3 68.00 4630********0058 007205 01/25/2026
REILLY, GARY P1-14312 3 43.00 5211********1253 08426Z 01/25/2026
ROBERTS, JERMYRON P1-14985 3 55.00 4630********9818 007201 01/25/2026
RUSH, TRENT P1-15423 3 52.00 4663********7076 644842 01/25/2026
SANCHEZ, JAYME P1-003 3 45.00 4355********1176 113065 01/25/2026
SAVELL, AUSTIN P1-13568 3 38.50 5156********9873 08436Z 01/25/2026
SMITH, WENDY P1-15095 3 58.00 4564********7371 2D3181 01/25/2026
THANG, VAN P1-15180 3 78.00 5178********9626 08481S 01/25/2026
WADDELL, JACOB P1-14416 3 58.00 4630********8012 007236 01/25/2026
WALKER, CHONTRAY P1-13514 3 55.00 4232********6474 850793 01/25/2026
WHITE, REESE P1-12551 3 55.00 4355********6114 018076 01/25/2026
WILLIS, JULIAN P1-15160 3 35.00 4190********5961 295809 01/25/2026
WRIGHT, ETHAN P1-13716 3 78.50 4630********5180 007283 01/25/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 78.50
13 MasterCard 723.50
32 Visa 2247.00
0 Discover 0.00
0 Other 0.00
     
    3049.00