Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMASI, LINDA |
P1-14385 |
1 |
43.00 |
4342********8700 |
014401 |
10/03/2024 |
| BARFOOT, WILLIAM |
P1-14441 |
1 |
40.00 |
5171********8389 |
02279Z |
10/03/2024 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
066093 |
10/03/2024 |
| BOLER, LARRY |
P1-12588 |
1 |
48.00 |
4630********7661 |
023388 |
10/03/2024 |
| BREAZEALE, SUZANNE |
P1-06440 |
1 |
68.00 |
4417********8758 |
02336D |
10/03/2024 |
| BRISCOE, DANIELLE |
P1-14340 |
1 |
47.00 |
4403********7768 |
667110 |
10/03/2024 |
| CRENSHAW, DEREK |
P1-13890 |
1 |
63.00 |
4266********4233 |
02370D |
10/03/2024 |
| DAVIS, DENNON |
P1-14440 |
1 |
54.00 |
4355********2652 |
131069 |
10/03/2024 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********0029 |
128091 |
10/03/2024 |
| DEATHERAGE, BEAU |
P1-13899 |
1 |
68.00 |
4342********6312 |
040634 |
10/03/2024 |
| DEES, LESLIE |
P1-13830 |
1 |
65.00 |
4411********7146 |
044407 |
10/03/2024 |
| DELANEY, MARQUITA |
P1-12737 |
1 |
62.00 |
4000********1325 |
416569 |
10/03/2024 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********9111 |
603044 |
10/03/2024 |
| FANNING, BASS |
P1-13881 |
1 |
68.00 |
5406********5780 |
064415 |
10/03/2024 |
| FEDRICK, COLBY |
P1-13913 |
1 |
68.00 |
4630********6483 |
023552 |
10/03/2024 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
066106 |
10/03/2024 |
| GOLDMAN, TABBY |
P1-13799 |
1 |
63.50 |
5178********0910 |
02490Z |
10/03/2024 |
| GORDON, ANGELA |
P1-12072 |
1 |
42.00 |
5465********4135 |
064417 |
10/03/2024 |
| HAGGARD, CAPPY |
P1-14041 |
1 |
48.00 |
4737********5673 |
006834 |
10/03/2024 |
| HARDY, BEN |
P1-14397 |
1 |
52.00 |
4630********3347 |
023645 |
10/03/2024 |
| HUNT, MARSHA |
P1-13626 |
1 |
43.00 |
5107********3242 |
365673 |
10/03/2024 |
| JACKSON, MISSY |
P1-14460 |
1 |
45.00 |
5155********0189 |
025412 |
10/03/2024 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
653190 |
10/03/2024 |
| JONES, DREW |
P1-14054 |
1 |
48.00 |
4630********0604 |
023702 |
10/03/2024 |
| KETCHER, ELI |
P1-13688 |
1 |
44.00 |
5465********5493 |
064420 |
10/03/2024 |
| KING, ALANA |
P1-12974 |
1 |
42.00 |
4630********6727 |
023737 |
10/03/2024 |
| KIRKSEY, ELAINE |
P1-13639 |
1 |
40.00 |
4630********2579 |
023795 |
10/03/2024 |
| LAMPLEY, TAMARA |
P1-13585 |
1 |
98.50 |
4630********7575 |
023788 |
10/03/2024 |
| MARTIN, WILL |
P1-13621 |
1 |
35.00 |
3712*******3020 |
175639 |
10/03/2024 |
| MASON, TRELLIS |
P1-14201 |
1 |
38.00 |
4355********3508 |
060123 |
10/03/2024 |
| MCCALL, CHARLES |
P1-13715 |
1 |
69.00 |
4000********7878 |
703800 |
10/03/2024 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
062118 |
10/03/2024 |
| MCDONALD, LEE |
P1-00840 |
1 |
53.00 |
4630********0829 |
023840 |
10/03/2024 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
05161S |
10/03/2024 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********6601 |
027311 |
10/03/2024 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
02643S |
10/03/2024 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
145690 |
10/03/2024 |
| PARRETT, ADAM |
P1-12703 |
1 |
58.00 |
4355********0843 |
075067 |
10/03/2024 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
074101 |
10/03/2024 |
| PIERCE, CHLOE |
P1-14339 |
1 |
46.50 |
4064********8554 |
023924 |
10/03/2024 |
| SEALES, DANESHA |
P1-13811 |
1 |
48.00 |
5107********5671 |
318604 |
10/03/2024 |
| SHAFFER, CAROL |
P1-13455 |
1 |
43.00 |
4791********3344 |
028424 |
10/03/2024 |
| SMITH, BILLY |
P1-13898 |
1 |
48.00 |
4630********5896 |
023988 |
10/03/2024 |
| SMITH, HOLLY |
P1-12801 |
1 |
20.00 |
4190********1479 |
066133 |
10/03/2024 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
02866D |
10/03/2024 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
63355P |
10/03/2024 |
| STEWART, CHIQUITA |
P1-14283 |
1 |
67.00 |
4630********7609 |
024084 |
10/03/2024 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
02881D |
10/03/2024 |
| TINGLE, MATTHEW |
P1-14210 |
1 |
52.00 |
3739*******1007 |
127189 |
10/03/2024 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
45.00 |
5465********3451 |
064430 |
10/03/2024 |
| VERSER, TAMARA |
P1-14205 |
1 |
58.00 |
4064********4896 |
024117 |
10/03/2024 |
| WALTON, LOGAN |
P1-14426 |
1 |
67.00 |
4630********0407 |
024106 |
10/03/2024 |
| WARD, JOHN |
P1-13809 |
1 |
45.00 |
4630********2640 |
024168 |
10/03/2024 |
| WATKINS, BRYCE |
P1-14277 |
1 |
43.00 |
4357********8385 |
869138 |
10/03/2024 |
| WHITE, JAMES |
P1-11860 |
1 |
87.75 |
4060********4031 |
03027C |
10/03/2024 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
030008 |
10/03/2024 |
| WILLIS, CALEB |
P1-14039 |
1 |
65.00 |
5406********1543 |
064434 |
10/03/2024 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
54.00 |
4630********6995 |
024224 |
10/03/2024 |
| YORK, MALCOM |
P1-13703 |
1 |
43.00 |
4355********4123 |
106084 |
10/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.00 |
| 15 |
MasterCard |
720.50 |
| 41 |
Visa |
2275.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3118.25 |