Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMASI, LINDA |
P1-14385 |
1 |
43.00 |
4342********8700 |
008777 |
02/03/2025 |
| BARFOOT, CHANCE |
P1-14441 |
1 |
49.50 |
5171********8389 |
01572Z |
02/03/2025 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
264719 |
02/03/2025 |
| BEN, CHENICE |
P1-14499 |
1 |
45.00 |
4064********9507 |
041560 |
02/03/2025 |
| BOLER, LARRY |
P1-12588 |
1 |
123.00 |
4630********7661 |
041586 |
02/03/2025 |
| BOYD, TENESHA |
P1-14617 |
1 |
35.00 |
4232********7304 |
014089 |
02/03/2025 |
| BREAZEALE, DINNON |
P1-13767 |
1 |
46.00 |
4430********6533 |
676009 |
02/03/2025 |
| BREAZEALE, SUZANNE |
P1-06440 |
1 |
68.00 |
4417********8758 |
01629D |
02/03/2025 |
| CRENSHAW, DEREK |
P1-13890 |
1 |
45.00 |
4266********4233 |
01677D |
02/03/2025 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********0029 |
105050 |
02/03/2025 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********9111 |
603073 |
02/03/2025 |
| FANNING, BASS |
P1-13881 |
1 |
68.00 |
5406********5780 |
063724 |
02/03/2025 |
| FEDRICK, COLBY |
P1-13913 |
1 |
68.00 |
4630********6483 |
041690 |
02/03/2025 |
| FOWLER, JAMES |
P1-14624 |
1 |
43.00 |
4574********6494 |
553444 |
02/03/2025 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
264738 |
02/03/2025 |
| GOLDMAN, TABBY |
P1-13799 |
1 |
42.00 |
5178********0910 |
01771Z |
02/03/2025 |
| HAGGARD, CAPPY |
P1-14041 |
1 |
48.00 |
4737********5673 |
036076 |
02/03/2025 |
| HARDY, BEN |
P1-14397 |
1 |
83.00 |
4630********3347 |
041779 |
02/03/2025 |
| HUNT, MARSHA |
P1-13626 |
1 |
43.00 |
5107********3242 |
374181 |
02/03/2025 |
| JACKSON, MISSY |
P1-14460 |
1 |
57.00 |
5155********0189 |
018295 |
02/03/2025 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
726807 |
02/03/2025 |
| JONES, DREW |
P1-14054 |
1 |
48.00 |
4630********0604 |
041834 |
02/03/2025 |
| KEENE, JERAMY |
P1-14661 |
1 |
55.00 |
4707********7984 |
003762 |
02/03/2025 |
| KETCHER, ELI |
P1-13688 |
1 |
44.00 |
5465********5493 |
063730 |
02/03/2025 |
| KING, ALANA |
P1-12974 |
1 |
56.50 |
4630********6727 |
041832 |
02/03/2025 |
| KIRKSEY, ELAINE |
P1-13639 |
1 |
40.00 |
4630********2579 |
041851 |
02/03/2025 |
| LAMPLEY, TAMARA |
P1-14717 |
1 |
66.00 |
4630********7575 |
041905 |
02/03/2025 |
| LITTLE, ASIANEKA |
P1-14645 |
1 |
35.00 |
5425********0519 |
008837 |
02/03/2025 |
| LITTLE, LINDA |
P1-14644 |
1 |
35.00 |
5425********4435 |
097249 |
02/03/2025 |
| LONG, LIZA KATE |
P1-13884 |
1 |
43.00 |
5523********9268 |
01956P |
02/03/2025 |
| MASON, TRELLIS |
P1-14201 |
1 |
38.00 |
4355********3508 |
133138 |
02/03/2025 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
134099 |
02/03/2025 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
03008S |
02/03/2025 |
| MINGO, CANDICE |
P1-14469 |
1 |
48.00 |
5455********3606 |
020050 |
02/03/2025 |
| MORGAN, DAYNA |
P1-14628 |
1 |
63.00 |
4147********7729 |
01998C |
02/03/2025 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********6601 |
020263 |
02/03/2025 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
05954S |
02/03/2025 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
177839 |
02/03/2025 |
| PARRETT, ADAM |
P1-12703 |
1 |
74.75 |
4355********0843 |
140090 |
02/03/2025 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
143059 |
02/03/2025 |
| PARTRIDGE, TYLER |
P1-14288 |
1 |
38.00 |
4630********2775 |
042046 |
02/03/2025 |
| QUICK, NOAH |
P1-14625 |
1 |
42.50 |
4190********0940 |
264760 |
02/03/2025 |
| SHAFFER, CAROL |
P1-14631 |
1 |
35.00 |
4791********3344 |
021088 |
02/03/2025 |
| SMITH, BILLY |
P1-14114 |
1 |
48.00 |
4630********5896 |
042112 |
02/03/2025 |
| SMITH, CHRISTIE |
P1-14497 |
1 |
58.00 |
4013********7158 |
883963 |
02/03/2025 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
02157D |
02/03/2025 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
82927P |
02/03/2025 |
| STEWART, CHIQUITA |
P1-14283 |
1 |
67.00 |
4630********7609 |
042167 |
02/03/2025 |
| STOVALL, HEATHER |
P1-14676 |
1 |
44.00 |
4190********5250 |
264763 |
02/03/2025 |
| TAWATER, GEORGE |
P1-5656565 |
1 |
36.00 |
4400********4273 |
06955C |
02/03/2025 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
02233D |
02/03/2025 |
| TINGLE, MATTHEW |
P1-14210 |
1 |
52.00 |
3739*******1007 |
129560 |
02/03/2025 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
45.00 |
5465********3451 |
063742 |
02/03/2025 |
| VERSER, TAMARA |
P1-14205 |
1 |
58.00 |
4064********4896 |
042209 |
02/03/2025 |
| WALTON, LOGAN |
P1-14426 |
1 |
67.00 |
4630********0407 |
042242 |
02/03/2025 |
| WATKINS, BRYCE |
P1-14277 |
1 |
43.00 |
4357********8385 |
023520 |
02/03/2025 |
| WHITE, JAMES |
P1-11860 |
1 |
75.00 |
4060********4031 |
02308C |
02/03/2025 |
| WHITE, RETTA |
P1-14620 |
1 |
35.00 |
4064********0676 |
042260 |
02/03/2025 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
023323 |
02/03/2025 |
| WILLIS, CALEB |
P1-14039 |
1 |
48.50 |
5406********1543 |
063744 |
02/03/2025 |
| WILLIS, NICHOLAS |
P1-14652 |
1 |
35.00 |
5455********8608 |
023593 |
02/03/2025 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
042310 |
02/03/2025 |
| YORK, MALCOM |
P1-13703 |
1 |
43.00 |
4100********8073 |
02369C |
02/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 18 |
MasterCard |
810.00 |
| 43 |
Visa |
2343.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3240.75 |