Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGENT, PEPPER |
P1-15689 |
3 |
90.00 |
5524********5791 |
60520Z |
03/25/2026 |
| ALHYAN, ADAM |
P1-15396 |
3 |
58.00 |
4355********7825 |
085131 |
03/25/2026 |
| ALLEN, LOGAN |
P1-13736 |
3 |
58.00 |
4031********9391 |
979074 |
03/25/2026 |
| BANKS, CHARLES |
P1-15669 |
3 |
40.00 |
5480********8169 |
060012 |
03/25/2026 |
| BATES, GEORGE |
P1-14743 |
3 |
48.00 |
4064********6242 |
081452 |
03/25/2026 |
| BELL, JEREMY |
P1-14381 |
3 |
42.00 |
4190********1750 |
121814 |
03/25/2026 |
| BOOKER, KIMBERLY |
P1-15120 |
3 |
78.00 |
4610********8161 |
121816 |
03/25/2026 |
| BOYDSTUN, CAROLINE |
P1-14273 |
3 |
78.00 |
5465********0231 |
060014 |
03/25/2026 |
| BRELAND, DREW |
P1-14405 |
3 |
49.50 |
5156********6516 |
00448Z |
03/25/2026 |
| BROWN, SHANE |
P1-12635 |
3 |
45.00 |
4064********5972 |
081543 |
03/25/2026 |
| BRYAN, REGINA |
P1-15311 |
3 |
320.00 |
4147********2492 |
00481D |
03/25/2026 |
| CANNON, HEATHER |
P1-15673 |
3 |
65.00 |
4266********2771 |
00556A |
03/25/2026 |
| DENNIS, ADRIAN |
P1-15073 |
3 |
38.00 |
5178********6550 |
00556P |
03/25/2026 |
| ELDRIDGE, MICHAEL |
P1-14364 |
3 |
78.00 |
4147********5915 |
00573D |
03/25/2026 |
| ELLIOTT, DAVID |
P1-14810 |
3 |
233.50 |
4900********4585 |
209160 |
03/25/2026 |
| FILES, APRIL |
P1-13155 |
3 |
42.00 |
4190********0666 |
121825 |
03/25/2026 |
| FINNERTY, LYNNE |
P1-14927 |
3 |
48.00 |
4465********6609 |
025774 |
03/25/2026 |
| FRIEND, CHUCK |
P1-15678 |
3 |
65.00 |
5424********4684 |
19626P |
03/25/2026 |
| GRAY, DAVID |
P1-15487 |
3 |
105.50 |
4190********5909 |
121826 |
03/25/2026 |
| GRAY, ERICA |
P1-14693 |
3 |
65.00 |
4630********5474 |
081720 |
03/25/2026 |
| HARRIS, CARWIN |
P1-14744 |
3 |
48.00 |
4418********7599 |
081756 |
03/25/2026 |
| HARWOOD, ARTHUR |
P1-015 |
3 |
78.50 |
3743*******5387 |
560025 |
03/25/2026 |
| HENRY, JAYCE |
P1-15464 |
3 |
55.00 |
5178********7113 |
00750P |
03/25/2026 |
| ISAAC, CORDELL |
P1-14610 |
3 |
48.00 |
5312********2178 |
150309 |
03/25/2026 |
| KILLEN, CODY |
P1-13677 |
3 |
75.00 |
5586********0797 |
00776Y |
03/25/2026 |
| LOPEZ, LETICIA |
P1-15472 |
3 |
78.00 |
4000********2635 |
138218 |
03/25/2026 |
| MCDANIEL, JUSTIN |
P1-14923 |
3 |
48.00 |
4630********7207 |
081844 |
03/25/2026 |
| MILEY, BELLA |
P1-042 |
3 |
48.00 |
4000********1983 |
419818 |
03/25/2026 |
| MOORE, ANGELA |
P1-14726 |
3 |
48.00 |
4232********2003 |
636692 |
03/25/2026 |
| MOSLEY, MARGARET |
P1-019 |
3 |
40.00 |
4355********7296 |
040146 |
03/25/2026 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
115.50 |
4246********0133 |
00854G |
03/25/2026 |
| PEREZ, ANGELA |
P1-15476 |
3 |
74.50 |
4630********9273 |
081939 |
03/25/2026 |
| PETTIS, STEPHEN |
P1-14996 |
3 |
72.00 |
5367********5222 |
081965 |
03/25/2026 |
| PIKE, HAGEN |
P1-15162 |
3 |
78.00 |
4355********4742 |
045075 |
03/25/2026 |
| PILGRIM, BAILEY |
P1-13894 |
3 |
149.75 |
4630********4424 |
081985 |
03/25/2026 |
| PILGRIM, ISAAC |
P1-14018 |
3 |
68.00 |
4630********0058 |
082013 |
03/25/2026 |
| PONDS, KEVIN |
P1-15395 |
3 |
43.00 |
4266********1095 |
00942D |
03/25/2026 |
| REILLY, GARY |
P1-14312 |
3 |
43.00 |
5211********1253 |
00988Z |
03/25/2026 |
| ROBERTS, JERMYRON |
P1-14985 |
3 |
55.00 |
4630********9818 |
082065 |
03/25/2026 |
| ROLLINS, CURTIS |
P1-15654 |
3 |
40.00 |
5517********3381 |
010078 |
03/25/2026 |
| RUSH, TRENT |
P1-15423 |
3 |
52.00 |
4663********7076 |
295209 |
03/25/2026 |
| SANCHEZ, JAYME |
P1-003 |
3 |
45.00 |
4355********1176 |
056111 |
03/25/2026 |
| SAVELL, AUSTIN |
P1-13568 |
3 |
93.50 |
5156********9873 |
01061Z |
03/25/2026 |
| SMITH, WENDY |
P1-15095 |
3 |
58.00 |
4564********7371 |
EF2482 |
03/25/2026 |
| THANG, VAN |
P1-15180 |
3 |
78.00 |
5178********9626 |
01109S |
03/25/2026 |
| WESLEY, ASHLEY |
P1-14006 |
3 |
45.00 |
4355********3859 |
068137 |
03/25/2026 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
066132 |
03/25/2026 |
| WILLIS, JULIAN |
P1-15160 |
3 |
35.00 |
4190********5961 |
121847 |
03/25/2026 |
| WRIGHT, ETHAN |
P1-13716 |
3 |
122.50 |
4630********5180 |
082216 |
03/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.50 |
| 14 |
MasterCard |
865.00 |
| 34 |
Visa |
2592.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3535.75 |