Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMASI, LINDA |
P1-14385 |
1 |
43.00 |
4342********8700 |
036131 |
11/03/2024 |
| BARFOOT, WILLIAM |
P1-14441 |
1 |
48.00 |
5171********8389 |
02155Z |
11/03/2024 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
545854 |
11/03/2024 |
| BOLER, LARRY |
P1-12588 |
1 |
48.00 |
4630********7661 |
042514 |
11/03/2024 |
| BREAZEALE, SUZANNE |
P1-06440 |
1 |
68.00 |
4417********8758 |
02172D |
11/03/2024 |
| BRISCOE, DANIELLE |
P1-14340 |
1 |
47.00 |
4403********7768 |
177858 |
11/03/2024 |
| CRENSHAW, DEREK |
P1-13890 |
1 |
123.75 |
4266********4233 |
02243D |
11/03/2024 |
| DAVIS, DENNON |
P1-14440 |
1 |
47.00 |
4355********2652 |
108149 |
11/03/2024 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********0029 |
052078 |
11/03/2024 |
| DEATHERAGE, BEAU |
P1-13899 |
1 |
69.50 |
4342********6312 |
005474 |
11/03/2024 |
| DEES, LESLIE |
P1-13830 |
1 |
65.00 |
4411********7146 |
024708 |
11/03/2024 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********9111 |
703074 |
11/03/2024 |
| FANNING, BASS |
P1-13881 |
1 |
68.00 |
5406********5780 |
074743 |
11/03/2024 |
| FEDRICK, COLBY |
P1-13913 |
1 |
68.00 |
4630********6483 |
042620 |
11/03/2024 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
545864 |
11/03/2024 |
| GOLDMAN, TABBY |
P1-13799 |
1 |
62.00 |
5178********0910 |
02333Z |
11/03/2024 |
| GORDON, ANGELA |
P1-12072 |
1 |
47.25 |
5465********4135 |
074745 |
11/03/2024 |
| HARDY, BEN |
P1-14397 |
1 |
48.00 |
4630********3347 |
042669 |
11/03/2024 |
| HUNT, MARSHA |
P1-13626 |
1 |
43.00 |
5107********3242 |
376099 |
11/03/2024 |
| JACKSON, MISSY |
P1-14460 |
1 |
45.00 |
5155********0189 |
024238 |
11/03/2024 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
172295 |
11/03/2024 |
| JONES, DREW |
P1-14054 |
1 |
48.00 |
4630********0604 |
042728 |
11/03/2024 |
| KING, ALANA |
P1-12974 |
1 |
42.50 |
4630********6727 |
042764 |
11/03/2024 |
| KIRKSEY, ELAINE |
P1-13639 |
1 |
40.00 |
4630********2579 |
042754 |
11/03/2024 |
| LAMPLEY, TAMARA |
P1-13585 |
1 |
62.00 |
4630********7575 |
042782 |
11/03/2024 |
| MARTIN, WILL |
P1-13621 |
1 |
35.00 |
3712*******3020 |
191150 |
11/03/2024 |
| MASON, TRELLIS |
P1-14201 |
1 |
38.00 |
4355********3508 |
081071 |
11/03/2024 |
| MCCALL, CHARLES |
P1-13715 |
1 |
92.00 |
4000********7878 |
679456 |
11/03/2024 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
083082 |
11/03/2024 |
| MCDONALD, LEE |
P1-00840 |
1 |
42.25 |
4630********0829 |
042823 |
11/03/2024 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
09007S |
11/03/2024 |
| MINGO, CANDICE |
P1-14469 |
1 |
48.00 |
5455********3606 |
025831 |
11/03/2024 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********6601 |
025777 |
11/03/2024 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
06496S |
11/03/2024 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
107940 |
11/03/2024 |
| PARRETT, ADAM |
P1-12703 |
1 |
40.00 |
4355********0843 |
089069 |
11/03/2024 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
089113 |
11/03/2024 |
| PIERCE, CHLOE |
P1-14339 |
1 |
43.00 |
4064********8554 |
042886 |
11/03/2024 |
| SEALES, DANESHA |
P1-13562 |
1 |
48.00 |
5107********5671 |
329031 |
11/03/2024 |
| SELLERS, KASEY |
P1-14157 |
1 |
52.00 |
4190********3744 |
545879 |
11/03/2024 |
| SIMPSON, CHRIS |
P1-13976 |
1 |
45.00 |
5465********1883 |
074755 |
11/03/2024 |
| SMITH, BILLY |
P1-13898 |
1 |
48.00 |
4630********5896 |
042932 |
11/03/2024 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
02719D |
11/03/2024 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
24469P |
11/03/2024 |
| STEWART, CHIQUITA |
P1-14283 |
1 |
67.00 |
4630********7609 |
042979 |
11/03/2024 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
02727D |
11/03/2024 |
| TINGLE, MATTHEW |
P1-14210 |
1 |
52.00 |
3739*******1007 |
161741 |
11/03/2024 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
45.00 |
5465********3451 |
074758 |
11/03/2024 |
| WALTON, LOGAN |
P1-14426 |
1 |
67.00 |
4630********0407 |
043024 |
11/03/2024 |
| WARD, JOHN |
P1-13809 |
1 |
45.00 |
4630********2640 |
043018 |
11/03/2024 |
| WATKINS, BRYCE |
P1-14277 |
1 |
43.00 |
4357********8385 |
010021 |
11/03/2024 |
| WHITE, JAMES |
P1-11860 |
1 |
75.00 |
4060********4031 |
04011C |
11/03/2024 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
040336 |
11/03/2024 |
| WILLIS, CALEB |
P1-14039 |
1 |
65.00 |
5406********1543 |
074801 |
11/03/2024 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
64.50 |
4630********6995 |
043078 |
11/03/2024 |
| YORK, TAELOR |
P1-14200 |
1 |
35.00 |
4355********6147 |
116034 |
11/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.00 |
| 16 |
MasterCard |
781.25 |
| 37 |
Visa |
2092.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2995.75 |