Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMASI, LINDA |
P1-14385 |
1 |
43.00 |
4342********8700 |
012492 |
12/03/2024 |
| BARFOOT, CHANCE |
P1-14441 |
1 |
48.00 |
5171********8389 |
06209Z |
12/03/2024 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
762813 |
12/03/2024 |
| BLACKS, SHANIQUA |
P1-14337 |
1 |
52.00 |
4355********4684 |
081073 |
12/03/2024 |
| BOLER, LARRY |
P1-12588 |
1 |
48.00 |
4630********7661 |
000796 |
12/03/2024 |
| BREAZEALE, DINNON |
P1-13767 |
1 |
51.25 |
4430********6533 |
433443 |
12/03/2024 |
| BREAZEALE, SUZANNE |
P1-06440 |
1 |
68.00 |
4417********8758 |
06250D |
12/03/2024 |
| BRISCOE, DANIELLE |
P1-14340 |
1 |
47.00 |
4403********7768 |
490121 |
12/03/2024 |
| CRENSHAW, DEREK |
P1-13890 |
1 |
104.50 |
4266********4233 |
06281D |
12/03/2024 |
| DAVIS, DENNON |
P1-14440 |
1 |
45.50 |
4355********2652 |
092031 |
12/03/2024 |
| DEATHERAGE, BEAU |
P1-13899 |
1 |
68.00 |
4342********6312 |
060240 |
12/03/2024 |
| DEES, LESLIE |
P1-13830 |
1 |
65.00 |
4411********7146 |
010208 |
12/03/2024 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********9111 |
703020 |
12/03/2024 |
| FANNING, BASS |
P1-13881 |
1 |
68.00 |
5406********5780 |
070211 |
12/03/2024 |
| FEDRICK, COLBY |
P1-13913 |
1 |
68.00 |
4630********6483 |
000996 |
12/03/2024 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
762826 |
12/03/2024 |
| GOLDMAN, TABBY |
P1-13799 |
1 |
62.00 |
5178********0910 |
06410Z |
12/03/2024 |
| GORDON, ANGELA |
P1-12072 |
1 |
42.00 |
5465********4135 |
070213 |
12/03/2024 |
| HARDY, BEN |
P1-14397 |
1 |
64.00 |
4630********3347 |
001061 |
12/03/2024 |
| JACKSON, MISSY |
P1-14460 |
1 |
45.00 |
5155********0189 |
064692 |
12/03/2024 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
639567 |
12/03/2024 |
| JONES, DREW |
P1-14054 |
1 |
48.00 |
4630********0604 |
001137 |
12/03/2024 |
| KETCHER, ELI |
P1-13688 |
1 |
44.00 |
5465********5493 |
070216 |
12/03/2024 |
| KING, ALANA |
P1-12974 |
1 |
42.00 |
4630********6727 |
001174 |
12/03/2024 |
| KIRKSEY, ELAINE |
P1-13639 |
1 |
40.00 |
4630********2579 |
001145 |
12/03/2024 |
| LAMPLEY, TAMARA |
P1-13585 |
1 |
62.00 |
4630********7575 |
001214 |
12/03/2024 |
| MASON, TRELLIS |
P1-14201 |
1 |
38.00 |
4355********3508 |
126072 |
12/03/2024 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
127104 |
12/03/2024 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
01027S |
12/03/2024 |
| MINGO, CANDICE |
P1-14469 |
1 |
48.00 |
5455********3606 |
066354 |
12/03/2024 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********6601 |
066342 |
12/03/2024 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
08217S |
12/03/2024 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
129103 |
12/03/2024 |
| PARRETT, ADAM |
P1-12703 |
1 |
44.00 |
4355********0843 |
134101 |
12/03/2024 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
134085 |
12/03/2024 |
| PIERCE, CHLOE |
P1-14339 |
1 |
43.00 |
4064********8554 |
001394 |
12/03/2024 |
| SEALES, DANESHA |
P1-13562 |
1 |
48.00 |
5107********5671 |
324599 |
12/03/2024 |
| SELLERS, KASEY |
P1-14157 |
1 |
52.00 |
4190********3744 |
762847 |
12/03/2024 |
| SIMPSON, CHRIS |
P1-13976 |
1 |
45.00 |
5465********1883 |
070225 |
12/03/2024 |
| SMITH, BILLY |
P1-13898 |
1 |
60.00 |
4630********5896 |
001427 |
12/03/2024 |
| SMITH, CHRISTIE |
P1-14497 |
1 |
58.00 |
4013********7158 |
396862 |
12/03/2024 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
06783D |
12/03/2024 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
45653P |
12/03/2024 |
| STEWART, CHIQUITA |
P1-14283 |
1 |
67.00 |
4630********7609 |
001506 |
12/03/2024 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
06830D |
12/03/2024 |
| TINGLE, MATTHEW |
P1-14210 |
1 |
52.00 |
3739*******1007 |
184818 |
12/03/2024 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
45.00 |
5465********3451 |
070228 |
12/03/2024 |
| WALTON, LOGAN |
P1-14426 |
1 |
67.00 |
4630********0407 |
001566 |
12/03/2024 |
| WARD, JOHN |
P1-13809 |
1 |
45.00 |
4630********2640 |
001554 |
12/03/2024 |
| WATKINS, BRYCE |
P1-14277 |
1 |
43.00 |
4357********8385 |
457607 |
12/03/2024 |
| WHITE, JAMES |
P1-11860 |
1 |
130.50 |
4060********4031 |
06889C |
12/03/2024 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
069651 |
12/03/2024 |
| WILLIS, CALEB |
P1-14039 |
1 |
65.00 |
5406********1543 |
070230 |
12/03/2024 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
001698 |
12/03/2024 |
| YORK, MALCOM |
P1-13703 |
1 |
43.00 |
4100********8073 |
06956C |
12/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 16 |
MasterCard |
777.00 |
| 37 |
Visa |
2107.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2971.75 |