Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMASI, LINDA |
P1-14385 |
1 |
43.00 |
4342********8700 |
063123 |
09/03/2024 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
175200 |
09/03/2024 |
| BENNAMON, SHANEYRA |
P1-14348 |
1 |
58.00 |
4985********6912 |
018220 |
09/03/2024 |
| BLACKS, SHANIQUA |
P1-14337 |
1 |
52.00 |
4355********4684 |
078017 |
09/03/2024 |
| BOLER, LARRY |
P1-12588 |
1 |
48.00 |
4630********7661 |
099729 |
09/03/2024 |
| BREAZEALE, SUZANNE |
P1-06440 |
1 |
68.00 |
4417********8758 |
01291D |
09/03/2024 |
| CARTER, VANESSA |
P1-14111 |
1 |
42.00 |
4985********5501 |
066704 |
09/03/2024 |
| COLSTON, BETTY |
P1-13919 |
1 |
45.00 |
4630********4238 |
099774 |
09/03/2024 |
| CRENSHAW, DEREK |
P1-13890 |
1 |
68.00 |
4266********4233 |
01341D |
09/03/2024 |
| DAVIS, DENNON |
P1-13668 |
1 |
44.00 |
4355********2652 |
089105 |
09/03/2024 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********0029 |
085013 |
09/03/2024 |
| DEATHERAGE, BEAU |
P1-13899 |
1 |
75.50 |
4342********6312 |
042665 |
09/03/2024 |
| DEES, LESLIE |
P1-13830 |
1 |
65.00 |
4411********7146 |
060007 |
09/03/2024 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********9111 |
603000 |
09/03/2024 |
| FEDRICK, COLBY |
P1-13913 |
1 |
68.00 |
4630********6483 |
099838 |
09/03/2024 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
175217 |
09/03/2024 |
| GOLDMAN, TABBY |
P1-13799 |
1 |
65.50 |
5178********0910 |
01480Z |
09/03/2024 |
| GORDON, ANGELA |
P1-12072 |
1 |
42.00 |
5465********4135 |
060049 |
09/03/2024 |
| HARDY, BEN |
P1-14397 |
1 |
36.00 |
4630********3347 |
099885 |
09/03/2024 |
| HUNT, MARSHA |
P1-13626 |
1 |
28.00 |
5107********3242 |
359704 |
09/03/2024 |
| JACKSON, MISSY |
P1-14193 |
1 |
45.00 |
5455********3219 |
015588 |
09/03/2024 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
162930 |
09/03/2024 |
| JONES, DREW |
P1-14054 |
1 |
48.00 |
4630********0604 |
099945 |
09/03/2024 |
| KETCHER, ELI |
P1-13688 |
1 |
44.00 |
5465********5493 |
060053 |
09/03/2024 |
| KING, ALANA |
P1-12974 |
1 |
42.50 |
4630********6727 |
099969 |
09/03/2024 |
| KIRKSEY, ELAINE |
P1-13639 |
1 |
40.00 |
4630********2579 |
099976 |
09/03/2024 |
| LUEBBERS, CHRISTOPHER |
P1-13593 |
1 |
40.00 |
4000********7863 |
642853 |
09/03/2024 |
| MARTIN, WILL |
P1-13621 |
1 |
35.00 |
3712*******3020 |
135314 |
09/03/2024 |
| MASON, TRELLIS |
P1-14201 |
1 |
38.00 |
4355********3508 |
113091 |
09/03/2024 |
| MCCALL, CHARLES |
P1-13715 |
1 |
71.93 |
4000********7878 |
162971 |
09/03/2024 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
115080 |
09/03/2024 |
| MCDONALD, LEE |
P1-00840 |
1 |
53.00 |
4630********0829 |
000085 |
09/03/2024 |
| MCGRIFF, ZOEY |
P1-13902 |
1 |
48.00 |
4630********2682 |
000076 |
09/03/2024 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
02752S |
09/03/2024 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
01206S |
09/03/2024 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
133156 |
09/03/2024 |
| PARRETT, ADAM |
P1-12703 |
1 |
81.00 |
4355********0843 |
124062 |
09/03/2024 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
126050 |
09/03/2024 |
| PIERCE, CHLOE |
P1-14339 |
1 |
43.00 |
4064********8554 |
000170 |
09/03/2024 |
| SEALES, DANESHA |
P1-13811 |
1 |
48.00 |
5107********5671 |
314178 |
09/03/2024 |
| SELLERS, KASEY |
P1-14157 |
1 |
52.00 |
4190********9406 |
175235 |
09/03/2024 |
| SHAFFER, CAROL |
P1-13455 |
1 |
43.00 |
4791********3344 |
030621 |
09/03/2024 |
| SMITH, BILLY |
P1-13898 |
1 |
48.00 |
4630********5896 |
000228 |
09/03/2024 |
| SMITH, HOLLY |
P1-12801 |
1 |
20.00 |
4190********1479 |
175234 |
09/03/2024 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
03091D |
09/03/2024 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
53162P |
09/03/2024 |
| STEWART, CHIQUITA |
P1-14283 |
1 |
67.00 |
4630********7609 |
000227 |
09/03/2024 |
| STRIBLING, LEE |
P1-14096 |
1 |
55.00 |
3767*******1004 |
117283 |
09/03/2024 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
03159D |
09/03/2024 |
| TINGLE, MATTHEW |
P1-14210 |
1 |
52.00 |
3739*******1007 |
126112 |
09/03/2024 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
45.00 |
5465********3451 |
060106 |
09/03/2024 |
| VERSER, TAMARA |
P1-14205 |
1 |
66.00 |
4064********4896 |
000276 |
09/03/2024 |
| WARD, JOHN |
P1-13809 |
1 |
45.00 |
4630********2640 |
000305 |
09/03/2024 |
| WATKINS, BRYCE |
P1-14277 |
1 |
43.00 |
4357********8385 |
080495 |
09/03/2024 |
| WHITE, JAMES |
P1-11860 |
1 |
127.50 |
4060********4031 |
03206C |
09/03/2024 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
032391 |
09/03/2024 |
| WILLIS, CALEB |
P1-14039 |
1 |
65.00 |
5406********1543 |
060108 |
09/03/2024 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
000361 |
09/03/2024 |
| YORK, MALCOM |
P1-13703 |
1 |
43.00 |
4355********4123 |
046061 |
09/03/2024 |
| ZAPATA, KOREATHA |
P1-14031 |
1 |
48.00 |
4355********4099 |
050128 |
09/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
177.00 |
| 12 |
MasterCard |
557.50 |
| 44 |
Visa |
2386.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3120.93 |