Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECTON, DELICE |
P1-14063 |
1 |
69.50 |
4190********6436 |
305922 |
08/04/2024 |
| BENNAMON, SHANEYRA |
P1-14348 |
1 |
58.00 |
4985********6912 |
080538 |
08/04/2024 |
| BOLER, LARRY |
P1-12588 |
1 |
53.00 |
4630********7661 |
064432 |
08/04/2024 |
| BREAZEALE, SUZANNE |
P1-06440 |
1 |
68.00 |
4417********8758 |
03317D |
08/04/2024 |
| BRISCOE, DANIELLE |
P1-14340 |
1 |
47.00 |
4403********7768 |
023095 |
08/04/2024 |
| CARTER, VANESSA |
P1-14111 |
1 |
42.00 |
4985********5501 |
014082 |
08/04/2024 |
| CRENSHAW, DEREK |
P1-13890 |
1 |
74.00 |
4266********4233 |
03380D |
08/04/2024 |
| DAVIS, DENNON |
P1-13668 |
1 |
44.00 |
4355********2652 |
090076 |
08/04/2024 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********0029 |
091012 |
08/04/2024 |
| DEATHERAGE, BEAU |
P1-13899 |
1 |
68.00 |
4342********6312 |
085346 |
08/04/2024 |
| DEES, LESLIE |
P1-13830 |
1 |
65.00 |
4411********7146 |
070410 |
08/04/2024 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********9111 |
904040 |
08/04/2024 |
| FANNING, BASS |
P1-13881 |
1 |
68.00 |
5406********5780 |
090449 |
08/04/2024 |
| FEDRICK, COLBY |
P1-13913 |
1 |
68.00 |
4630********6483 |
064591 |
08/04/2024 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
305930 |
08/04/2024 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********0910 |
03501Z |
08/04/2024 |
| GORDON, ANGELA |
P1-12072 |
1 |
42.00 |
5465********7707 |
090450 |
08/04/2024 |
| HAGGARD, CAPPY |
P1-14041 |
1 |
48.00 |
4737********5673 |
071755 |
08/04/2024 |
| HARDY, BEN |
P1-13559 |
1 |
21.50 |
4630********3347 |
064678 |
08/04/2024 |
| JACKSON, MISSY |
P1-14193 |
1 |
85.00 |
5455********3219 |
035445 |
08/04/2024 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
329612 |
08/04/2024 |
| JODIE, MYSTRI |
P1-14116 |
1 |
44.00 |
5406********2805 |
090453 |
08/04/2024 |
| JONES, DREW |
P1-14054 |
1 |
48.00 |
4630********0604 |
064716 |
08/04/2024 |
| KETCHER, ELI |
P1-13688 |
1 |
44.00 |
5465********5493 |
090454 |
08/04/2024 |
| KING, ALANA |
P1-12974 |
1 |
50.00 |
4630********6727 |
064753 |
08/04/2024 |
| KIRKSEY, ELAINE |
P1-13639 |
1 |
40.00 |
4630********2579 |
064786 |
08/04/2024 |
| LAMPLEY, TAMARA |
P1-13585 |
1 |
62.00 |
6011********6013 |
321239 |
08/04/2024 |
| MARTIN, WILL |
P1-13621 |
1 |
35.00 |
3712*******3020 |
125504 |
08/04/2024 |
| MASON, TRELLIS |
P1-14201 |
1 |
38.00 |
4355********3508 |
122079 |
08/04/2024 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
124076 |
08/04/2024 |
| MCDONALD, LEE |
P1-00840 |
1 |
109.00 |
4630********0829 |
064859 |
08/04/2024 |
| MCGRIFF, ZOEY |
P1-13902 |
1 |
48.00 |
4630********2682 |
064868 |
08/04/2024 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
07167S |
08/04/2024 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********3531 |
037899 |
08/04/2024 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
06764S |
08/04/2024 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
124188 |
08/04/2024 |
| PARRETT, ADAM |
P1-12703 |
1 |
85.50 |
4355********0843 |
035076 |
08/04/2024 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
037089 |
08/04/2024 |
| PHAM, NHUNG |
P1-13787 |
1 |
48.00 |
5465********8668 |
090501 |
08/04/2024 |
| PIERCE, CHLOE |
P1-14339 |
1 |
43.00 |
4064********8554 |
064997 |
08/04/2024 |
| SEALES, DANESHA |
P1-13811 |
1 |
48.00 |
5107********5671 |
344480 |
08/04/2024 |
| SELLERS, KASEY |
P1-14157 |
1 |
52.00 |
4190********9406 |
305971 |
08/04/2024 |
| SHAFFER, CAROL |
P1-13455 |
1 |
43.00 |
4791********3344 |
050934 |
08/04/2024 |
| SMITH, BILLY |
P1-13898 |
1 |
48.00 |
4630********5896 |
065086 |
08/04/2024 |
| SMITH, HOLLY |
P1-12801 |
1 |
20.00 |
4190********1479 |
305973 |
08/04/2024 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
05136D |
08/04/2024 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
53413P |
08/04/2024 |
| STRIBLING, LEE |
P1-14096 |
1 |
81.00 |
3767*******1004 |
158396 |
08/04/2024 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
05205D |
08/04/2024 |
| TINGLE, MATTHEW |
P1-14210 |
1 |
52.00 |
3739*******1007 |
145633 |
08/04/2024 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
45.00 |
5465********3451 |
090507 |
08/04/2024 |
| VERSER, TAMARA |
P1-14205 |
1 |
58.00 |
4064********4896 |
065194 |
08/04/2024 |
| WARD, JOHN |
P1-13809 |
1 |
45.00 |
4630********2640 |
065234 |
08/04/2024 |
| WATKINS, BRYCE |
P1-14277 |
1 |
43.00 |
4357********8385 |
306379 |
08/04/2024 |
| WHITE, JAMES |
P1-11860 |
1 |
79.50 |
4060********4031 |
05269C |
08/04/2024 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
052734 |
08/04/2024 |
| WILLIAMS, JELENA |
P1-14158 |
1 |
58.00 |
4258********0703 |
054102 |
08/04/2024 |
| WILLIS, CALEB |
P1-14039 |
1 |
65.00 |
5406********1543 |
090510 |
08/04/2024 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
065297 |
08/04/2024 |
| ZAPATA, KOREATHA |
P1-14031 |
1 |
48.00 |
4355********4099 |
075112 |
08/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
203.00 |
| 15 |
MasterCard |
748.00 |
| 40 |
Visa |
2186.00 |
| 1 |
Discover |
62.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3199.00 |