Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMASI, LINDA |
P1-14385 |
1 |
43.00 |
4342********8700 |
034561 |
01/03/2025 |
| BARFOOT, CHANCE |
P1-14441 |
1 |
52.00 |
5171********8389 |
08509Z |
01/03/2025 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
265911 |
01/03/2025 |
| BEN, CHENICE |
P1-14499 |
1 |
45.00 |
4064********9507 |
045615 |
01/03/2025 |
| BOLER, LARRY |
P1-12588 |
1 |
48.00 |
4630********7661 |
045661 |
01/03/2025 |
| BREAZEALE, DINNON |
P1-13767 |
1 |
46.00 |
4430********6533 |
332487 |
01/03/2025 |
| BREAZEALE, SUZANNE |
P1-06440 |
1 |
68.00 |
4417********8758 |
08591D |
01/03/2025 |
| BRISCOE, DANIELLE |
P1-14340 |
1 |
47.00 |
4403********7768 |
107723 |
01/03/2025 |
| COLSTON, BETTY |
P1-13919 |
1 |
45.00 |
4630********4238 |
045729 |
01/03/2025 |
| CRENSHAW, DEREK |
P1-13890 |
1 |
55.50 |
4266********4233 |
08598D |
01/03/2025 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********0029 |
053121 |
01/03/2025 |
| DEATHERAGE, BEAU |
P1-13899 |
1 |
71.50 |
4342********6312 |
037109 |
01/03/2025 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********9111 |
703060 |
01/03/2025 |
| FANNING, BASS |
P1-13881 |
1 |
68.00 |
5406********5780 |
070622 |
01/03/2025 |
| FEDRICK, COLBY |
P1-13913 |
1 |
68.00 |
4630********6483 |
045789 |
01/03/2025 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
265928 |
01/03/2025 |
| GOLDMAN, TABBY |
P1-13799 |
1 |
42.00 |
5178********0910 |
08705Z |
01/03/2025 |
| HAGGARD, CAPPY |
P1-14041 |
1 |
48.00 |
4737********5673 |
044173 |
01/03/2025 |
| HARDY, BEN |
P1-14397 |
1 |
55.50 |
4630********3347 |
045849 |
01/03/2025 |
| HUNT, MARSHA |
P1-13626 |
1 |
43.00 |
5107********3242 |
380978 |
01/03/2025 |
| JACKSON, MISSY |
P1-14460 |
1 |
45.00 |
5155********0189 |
087614 |
01/03/2025 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
663842 |
01/03/2025 |
| JONES, DREW |
P1-14054 |
1 |
48.00 |
4630********0604 |
045938 |
01/03/2025 |
| KING, ALANA |
P1-12974 |
1 |
42.00 |
4630********6727 |
045967 |
01/03/2025 |
| KIRKSEY, ELAINE |
P1-13639 |
1 |
40.00 |
4630********2579 |
045966 |
01/03/2025 |
| LAMPLEY, TAMARA |
P1-13585 |
1 |
85.50 |
4630********7575 |
046034 |
01/03/2025 |
| LONG, LIZA KATE |
P1-13884 |
1 |
43.00 |
5523********9268 |
08829P |
01/03/2025 |
| MASON, TRELLIS |
P1-14201 |
1 |
38.00 |
4355********3508 |
077117 |
01/03/2025 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
083146 |
01/03/2025 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
00922S |
01/03/2025 |
| MINGO, CANDICE |
P1-14469 |
1 |
48.00 |
5455********3606 |
089126 |
01/03/2025 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********6601 |
089114 |
01/03/2025 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
01816S |
01/03/2025 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
147843 |
01/03/2025 |
| PARRETT, ADAM |
P1-12703 |
1 |
51.25 |
4355********0843 |
088139 |
01/03/2025 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
091055 |
01/03/2025 |
| PIERCE, CHLOE |
P1-14339 |
1 |
43.00 |
4064********8554 |
046200 |
01/03/2025 |
| SEALES, DANESHA |
P1-13562 |
1 |
48.00 |
5107********5671 |
333909 |
01/03/2025 |
| SELLERS, KASEY |
P1-14157 |
1 |
52.00 |
4190********3744 |
265954 |
01/03/2025 |
| SMITH, BILLY |
P1-14114 |
1 |
48.00 |
4630********5896 |
046238 |
01/03/2025 |
| SMITH, CHRISTIE |
P1-14497 |
1 |
58.00 |
4013********7158 |
396532 |
01/03/2025 |
| SMITH, HOLLY |
P1-12801 |
1 |
80.00 |
4190********1479 |
265961 |
01/03/2025 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
09096D |
01/03/2025 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
82095P |
01/03/2025 |
| STEWART, CHIQUITA |
P1-14283 |
1 |
84.50 |
4630********7609 |
046302 |
01/03/2025 |
| TAWATER, GEORGE |
P1-5656565 |
1 |
77.50 |
4400********4273 |
02675C |
01/03/2025 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
09113D |
01/03/2025 |
| TINGLE, MATTHEW |
P1-14210 |
1 |
52.00 |
3739*******1007 |
185721 |
01/03/2025 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
45.00 |
5465********3451 |
070638 |
01/03/2025 |
| VERSER, TAMARA |
P1-14205 |
1 |
58.00 |
4064********4896 |
046379 |
01/03/2025 |
| WALTON, LOGAN |
P1-14426 |
1 |
67.00 |
4630********0407 |
046413 |
01/03/2025 |
| WARD, JOHN |
P1-13809 |
1 |
68.50 |
4630********2640 |
046420 |
01/03/2025 |
| WATKINS, BRYCE |
P1-14277 |
1 |
43.00 |
4357********8385 |
266959 |
01/03/2025 |
| WHITE, JAMES |
P1-11860 |
1 |
75.00 |
4060********4031 |
09187C |
01/03/2025 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
092276 |
01/03/2025 |
| WILLIS, CALEB |
P1-14039 |
1 |
74.50 |
5406********1543 |
070640 |
01/03/2025 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
046492 |
01/03/2025 |
| YORK, MALCOM |
P1-13703 |
1 |
43.00 |
4100********8073 |
09238C |
01/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 15 |
MasterCard |
725.50 |
| 41 |
Visa |
2308.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3121.25 |