Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHYAN, ADAM |
P1-15396 |
3 |
58.00 |
4355********7825 |
033041 |
02/25/2026 |
| BANKS, CHARLES |
P1-15669 |
3 |
40.00 |
5480********8169 |
070504 |
02/25/2026 |
| BATES, GEORGE |
P1-14743 |
3 |
48.00 |
4064********6242 |
058137 |
02/25/2026 |
| BELL, JEREMY |
P1-14381 |
3 |
42.00 |
4190********1750 |
825287 |
02/25/2026 |
| BOOKER, KIMBERLY |
P1-15120 |
3 |
78.00 |
4610********8161 |
825288 |
02/25/2026 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
070505 |
02/25/2026 |
| BRANTLEY, STACY |
P1-14531 |
3 |
45.00 |
4630********7192 |
058187 |
02/25/2026 |
| BRELAND, DREW |
P1-14405 |
3 |
51.00 |
5156********6516 |
05208Z |
02/25/2026 |
| BROWN, SHANE |
P1-12635 |
3 |
45.00 |
4064********5972 |
058222 |
02/25/2026 |
| BRYAN, REGINA |
P1-15311 |
3 |
265.00 |
4147********2492 |
05244D |
02/25/2026 |
| BURKETT, AUSTIN |
P1-15357 |
3 |
88.00 |
4472********2769 |
788849 |
02/25/2026 |
| DELANEY, MARQUITA |
P1-15012 |
3 |
72.00 |
4000********8069 |
033643 |
02/25/2026 |
| DENNIS, ADRIAN |
P1-15073 |
3 |
38.00 |
5178********6550 |
05314P |
02/25/2026 |
| ELDRIDGE, MICHAEL |
P1-14364 |
3 |
78.00 |
4147********5915 |
05280D |
02/25/2026 |
| FILES, APRIL |
P1-13155 |
3 |
42.00 |
4190********0666 |
825298 |
02/25/2026 |
| FINNERTY, LYNNE |
P1-14927 |
3 |
48.00 |
4465********6609 |
025100 |
02/25/2026 |
| FIREPLACE, BRANDON |
P1-14475 |
3 |
68.00 |
4000********5860 |
134865 |
02/25/2026 |
| GRAY, DAVID |
P1-15487 |
3 |
68.00 |
4190********5909 |
825301 |
02/25/2026 |
| GRAY, ERICA |
P1-14693 |
3 |
65.00 |
4630********5474 |
058404 |
02/25/2026 |
| HARRIS, CARWIN |
P1-14744 |
3 |
48.00 |
4418********7599 |
058397 |
02/25/2026 |
| HARWOOD, ARTHUR |
P1-015 |
3 |
76.50 |
3743*******5387 |
279025 |
02/25/2026 |
| HENRY, JAYCE |
P1-15464 |
3 |
55.00 |
5178********7113 |
05394P |
02/25/2026 |
| ISAAC, CORDELL |
P1-14610 |
3 |
43.00 |
5312********2178 |
120158 |
02/25/2026 |
| KILLEN, CODY |
P1-13677 |
3 |
75.00 |
5586********0797 |
05421Y |
02/25/2026 |
| LOPEZ, LETICIA |
P1-15472 |
3 |
78.00 |
4000********2635 |
669098 |
02/25/2026 |
| MCDANIEL, JUSTIN |
P1-14923 |
3 |
48.00 |
4630********7207 |
058481 |
02/25/2026 |
| MOORE, ANGELA |
P1-14726 |
3 |
48.00 |
4232********2003 |
620724 |
02/25/2026 |
| MOSLEY, MARGARET |
P1-019 |
3 |
40.00 |
4355********7296 |
078061 |
02/25/2026 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
105.00 |
4246********0133 |
05491G |
02/25/2026 |
| PEREZ, ANGELA |
P1-15476 |
3 |
72.00 |
4630********9273 |
058554 |
02/25/2026 |
| PETTIS, STEPHEN |
P1-14996 |
3 |
72.00 |
5367********5222 |
058595 |
02/25/2026 |
| PIKE, HAGEN |
P1-15162 |
3 |
78.00 |
4355********4742 |
085072 |
02/25/2026 |
| PILGRIM, BAILEY |
P1-13894 |
3 |
140.75 |
4630********4424 |
058620 |
02/25/2026 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
68.00 |
4630********0058 |
058601 |
02/25/2026 |
| PONDS, KEVIN |
P1-15395 |
3 |
43.00 |
4266********1095 |
05552D |
02/25/2026 |
| REILLY, GARY |
P1-14312 |
3 |
43.00 |
5211********1253 |
05590Z |
02/25/2026 |
| ROBERTS, JERMYRON |
P1-14985 |
3 |
55.00 |
4630********9818 |
058687 |
02/25/2026 |
| ROLLINS, CURTIS |
P1-15654 |
3 |
40.00 |
5517********3381 |
056220 |
02/25/2026 |
| RUSH, TRENT |
P1-15423 |
3 |
52.00 |
4663********7076 |
817594 |
02/25/2026 |
| SANCHEZ, JAYME |
P1-003 |
3 |
45.00 |
4355********1176 |
100113 |
02/25/2026 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
84.00 |
5156********9873 |
05630Z |
02/25/2026 |
| SMITH, WENDY |
P1-15095 |
3 |
58.00 |
4564********7371 |
A5E184 |
02/25/2026 |
| THANG, VAN |
P1-15180 |
3 |
78.00 |
5178********9626 |
05668S |
02/25/2026 |
| TUBBY, TAEZIALIN |
P1-15685 |
3 |
40.00 |
4630********9589 |
058784 |
02/25/2026 |
| WALKER, CHONTRAY |
P1-13514 |
3 |
55.00 |
4232********6474 |
144949 |
02/25/2026 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
100.00 |
4355********3859 |
107078 |
02/25/2026 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
110110 |
02/25/2026 |
| WILLIS, JULIAN |
P1-15160 |
3 |
35.00 |
4190********5961 |
825324 |
02/25/2026 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
45.25 |
4630********5180 |
058881 |
02/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
76.50 |
| 12 |
MasterCard |
697.00 |
| 36 |
Visa |
2419.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3192.50 |