Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHYAN, ABDALLAH |
P1-14480 |
8 |
25.00 |
4355********7825 |
116111 |
02/03/2025 |
| ALLEN, LOGAN |
P1-13736 |
8 |
25.00 |
4403********3675 |
906681 |
02/03/2025 |
| ALMASI, LINDA |
P1-14385 |
8 |
25.00 |
4342********8700 |
017858 |
02/03/2025 |
| ANTHONY, JACOB |
P1-14489 |
8 |
25.00 |
4031********2834 |
268468 |
02/03/2025 |
| ANTHONY, MATTHEW |
P1-13664 |
8 |
25.00 |
4630********2814 |
068264 |
02/03/2025 |
| BARFOOT, CHANCE |
P1-14441 |
8 |
25.00 |
5171********8389 |
03483Z |
02/03/2025 |
| BECKHAM, RICHARD |
P1-14596 |
8 |
25.00 |
5465********6570 |
034116 |
02/03/2025 |
| BECTON, DELICE |
P1-14063 |
8 |
25.00 |
4190********6436 |
346465 |
02/03/2025 |
| BELL, JEREMY |
P1-14381 |
8 |
25.00 |
4190********1750 |
346466 |
02/03/2025 |
| BEN, CHENICE |
P1-14499 |
8 |
25.00 |
4064********9507 |
068471 |
02/03/2025 |
| BILLY, EMERSON |
P1-14019 |
8 |
25.00 |
4630********7747 |
068443 |
02/03/2025 |
| BOBO, CODY |
P1-13945 |
8 |
25.00 |
4355********4956 |
043093 |
02/03/2025 |
| BOLER, LARRY |
P1-12588 |
8 |
25.00 |
4630********7661 |
068556 |
02/03/2025 |
| BOOKER, KIMBERLY |
P1-14261 |
8 |
25.00 |
4610********8161 |
346476 |
02/03/2025 |
| BOUNDS, JOSEPH |
P1-14145 |
8 |
25.00 |
4355********0196 |
049073 |
02/03/2025 |
| BOYDSTUN, CAROLINE |
P1-14273 |
8 |
25.00 |
5465********0231 |
034121 |
02/03/2025 |
| BRAGGS, KO |
P1-13311 |
8 |
25.00 |
4535********2847 |
578881 |
02/03/2025 |
| BRANTLEY, STACY |
P1-14531 |
8 |
25.00 |
4630********7192 |
068604 |
02/03/2025 |
| BREAZEALE, DINNON |
P1-13767 |
8 |
25.00 |
4430********6533 |
101515 |
02/03/2025 |
| BREAZEALE, SUZANNE |
P1-06440 |
8 |
25.00 |
4417********8758 |
03667D |
02/03/2025 |
| BROOKS, HAYDEN |
P1-13026 |
8 |
25.00 |
4630********8804 |
068683 |
02/03/2025 |
| BROWN, SHANE |
P1-12635 |
8 |
25.00 |
4064********5972 |
068733 |
02/03/2025 |
| BRYAN, REGINA |
P1-13576 |
8 |
25.00 |
4147********8744 |
03706D |
02/03/2025 |
| BURNETT, ELIZABETH |
P1-14514 |
8 |
25.00 |
5424********3470 |
41889B |
02/03/2025 |
| CARTER, VANESSA |
P1-14111 |
8 |
25.00 |
4985********3724 |
042835 |
02/03/2025 |
| CHARLIE, NICKY |
P1-13865 |
8 |
25.00 |
4355********2214 |
071068 |
02/03/2025 |
| COGGINS, SCOTT |
P1-12535 |
8 |
25.00 |
5455********5268 |
037740 |
02/03/2025 |
| COLE, BRENTON |
P1-14272 |
8 |
25.00 |
5465********5459 |
034125 |
02/03/2025 |
| COLLINS, ZACHARY |
P1-14097 |
8 |
25.00 |
4355********1556 |
079047 |
02/03/2025 |
| COOLEY, CADE |
P1-13766 |
8 |
25.00 |
4535********6443 |
578886 |
02/03/2025 |
| CRAPPS, FAYE |
P1-13789 |
8 |
25.00 |
5108********7896 |
034128 |
02/03/2025 |
| CRENSHAW, DEREK |
P1-13890 |
8 |
25.00 |
4266********4233 |
03817D |
02/03/2025 |
| DEATHERAGE, BEAU |
P1-13899 |
8 |
25.00 |
4342********6312 |
040548 |
02/03/2025 |
| EDWARDS, MARGIE |
P1-13557 |
8 |
25.00 |
4190********3138 |
346516 |
02/03/2025 |
| ELDRIDGE, MICHAEL |
P1-14364 |
8 |
25.00 |
4147********5915 |
03875D |
02/03/2025 |
| ELLINBURG, HAILEY |
P1-13640 |
8 |
25.00 |
4355********4774 |
094144 |
02/03/2025 |
| ELLIOTT, DAVID |
P1-14383 |
8 |
25.00 |
4900********4585 |
567376 |
02/03/2025 |
| ELLIOTT, ELLA JAI |
P1-13341 |
8 |
25.00 |
4037********9111 |
313014 |
02/03/2025 |
| ETHRIDGE, JOSH |
P1-14494 |
8 |
25.00 |
5178********6380 |
03947Z |
02/03/2025 |
| FANNING, BASS |
P1-13881 |
8 |
25.00 |
5406********5780 |
034131 |
02/03/2025 |
| FEDRICK, COLBY |
P1-13913 |
8 |
25.00 |
4630********6483 |
069215 |
02/03/2025 |
| FEDRICK, DAKOTA |
P1-12943 |
8 |
25.00 |
4017********9790 |
069177 |
02/03/2025 |
| FERGUSON, BENJAMIN |
P1-14572 |
8 |
25.00 |
4630********7386 |
069238 |
02/03/2025 |
| FILES, APRIL |
P1-13155 |
8 |
25.00 |
4190********0666 |
346535 |
02/03/2025 |
| FIREPLACE, BRANDON |
P1-14475 |
8 |
25.00 |
4000********4973 |
543945 |
02/03/2025 |
| GILLIS, DARRELL |
P1-01416 |
8 |
25.00 |
6011********8819 |
00314R |
02/03/2025 |
| GILMER, KERRY |
P1-13358 |
8 |
25.00 |
4190********8718 |
346542 |
02/03/2025 |
| GOLDMAN, TABBY |
P1-13799 |
8 |
25.00 |
5178********0910 |
04055Z |
02/03/2025 |
| GOSS, AKAMIE |
P1-8776566 |
8 |
25.00 |
4630********0772 |
069377 |
02/03/2025 |
| GRAHAM, JACOB |
P1-13381 |
8 |
25.00 |
6011********3305 |
00354R |
02/03/2025 |
| GRAY, DAVID |
P1-14543 |
8 |
25.00 |
4190********5909 |
346550 |
02/03/2025 |
| GREER, CHRISTOPHER |
P1-13839 |
8 |
25.00 |
4564********1933 |
A1BB83 |
02/03/2025 |
| HAGGARD, CAPPY |
P1-14041 |
8 |
25.00 |
4737********5673 |
072576 |
02/03/2025 |
| HALL, HALEY |
P1-13611 |
8 |
25.00 |
5107********6658 |
446208 |
02/03/2025 |
| HARDY, BEN |
P1-14397 |
8 |
25.00 |
4630********3347 |
069580 |
02/03/2025 |
| HARDY, KIM |
P1-13439 |
8 |
25.00 |
5424********5453 |
58805T |
02/03/2025 |
| HARWOOD, ARTHUR |
P1-12965 |
8 |
25.00 |
3743*******5387 |
362003 |
02/03/2025 |
| HENRY, JAYCE |
P1-13795 |
8 |
25.00 |
5178********7113 |
04183P |
02/03/2025 |
| HICKS, CATHERINE |
P1-12182 |
8 |
25.00 |
5455********0014 |
042177 |
02/03/2025 |
| HOSKINS, JIHIDA |
P1-13094 |
8 |
25.00 |
4630********0294 |
069674 |
02/03/2025 |
| HUNT, MARSHA |
P1-13626 |
8 |
25.00 |
5107********3242 |
442794 |
02/03/2025 |
| JACKSON, MISSY |
P1-14460 |
8 |
25.00 |
5155********0189 |
042435 |
02/03/2025 |
| JENKINS, JAYDEN |
P1-12894 |
8 |
25.00 |
4000********3887 |
760238 |
02/03/2025 |
| JONES, DREW |
P1-14054 |
8 |
25.00 |
4630********0604 |
069746 |
02/03/2025 |
| JONES, WILLIAM |
P1-13556 |
8 |
25.00 |
4355********2775 |
098032 |
02/03/2025 |
| KELLY, JAMES |
P1-14161 |
8 |
25.00 |
5285********4308 |
142867 |
02/03/2025 |
| KETCHER, ELI |
P1-13688 |
8 |
25.00 |
5465********5493 |
034143 |
02/03/2025 |
| KILLEN, CODY |
P1-13677 |
8 |
25.00 |
5586********0797 |
04357P |
02/03/2025 |
| KILLOUGH, LAURA |
P1-14411 |
8 |
25.00 |
4630********8295 |
069846 |
02/03/2025 |
| KINARD, ETHAN |
P1-14430 |
8 |
25.00 |
4031********2951 |
975261 |
02/03/2025 |
| KING, ALANA |
P1-12974 |
8 |
25.00 |
4630********6727 |
069922 |
02/03/2025 |
| KING, DAVID |
P1-13757 |
8 |
25.00 |
4003********7855 |
04406D |
02/03/2025 |
| KIRKSEY, ELAINE |
P1-13639 |
8 |
25.00 |
4630********2579 |
070008 |
02/03/2025 |
| KNIGHT, KAREN |
P1-13202 |
8 |
25.00 |
5424********1407 |
69550P |
02/03/2025 |
| LAMPLEY, TAMARA |
P1-14717 |
8 |
25.00 |
4630********7575 |
070007 |
02/03/2025 |
| LONG, LIZA KATE |
P1-13884 |
8 |
25.00 |
5523********9268 |
04470P |
02/03/2025 |
| MALONE, MARIAH |
P1-13794 |
8 |
25.00 |
5178********8847 |
04447S |
02/03/2025 |
| MASON, TRELLIS |
P1-14201 |
8 |
25.00 |
4355********3508 |
028035 |
02/03/2025 |
| MAY, BECKY |
P1-13547 |
8 |
25.00 |
4355********7024 |
024101 |
02/03/2025 |
| MCARTHUR, ROBERT |
P1-12469 |
8 |
25.00 |
5213********7136 |
00357P |
02/03/2025 |
| MCCOOL, DAVID |
P1-12188 |
8 |
25.00 |
4355********5896 |
035073 |
02/03/2025 |
| MCCRAW, SUZANNE |
P1-10749 |
8 |
25.00 |
5424********5780 |
74929P |
02/03/2025 |
| MCDONALD, LILY |
P1-14170 |
8 |
25.00 |
4355********3092 |
041103 |
02/03/2025 |
| MCKAY, RYAN |
P1-12746 |
8 |
25.00 |
4064********9393 |
070316 |
02/03/2025 |
| MCLAIN, DOUG |
P1-14003 |
8 |
25.00 |
5406********6268 |
034153 |
02/03/2025 |
| MCNAIR, SCOTT |
P1-11414 |
8 |
25.00 |
5524********8186 |
03210S |
02/03/2025 |
| MCPHAIL, JAMES |
P1-14510 |
8 |
25.00 |
4190********1859 |
346622 |
02/03/2025 |
| MINGO, CANDICE |
P1-14469 |
8 |
25.00 |
5455********3606 |
046506 |
02/03/2025 |
| MOORE, ANDREA |
P1-14417 |
8 |
25.00 |
4064********5490 |
070434 |
02/03/2025 |
| MORRIS, TOM |
P1-12218 |
8 |
25.00 |
5455********6601 |
046725 |
02/03/2025 |
| MOSELEY, LANE |
P1-12812 |
8 |
25.00 |
5524********2664 |
09164S |
02/03/2025 |
| MOTORS, GRIFFIS |
P1-1598496116 |
8 |
25.00 |
4246********0133 |
04683G |
02/03/2025 |
| NGUYEN, ANH |
P1-14353 |
8 |
25.00 |
5189********4759 |
82060Z |
02/03/2025 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
8 |
25.00 |
3712*******3011 |
170231 |
02/03/2025 |
| O BRIEN, LEIGH |
P1-13783 |
8 |
25.00 |
5506********6058 |
134157 |
02/03/2025 |
| PARKER, COLBY |
P1-14698 |
8 |
25.00 |
4190********4384 |
346638 |
02/03/2025 |
| PARRETT, ADAM |
P1-12703 |
8 |
25.00 |
4355********0843 |
074054 |
02/03/2025 |
| PARTRIDGE, CHRIS |
P1-13340 |
8 |
25.00 |
4355********9415 |
076108 |
02/03/2025 |
| PARTRIDGE, TYLER |
P1-14288 |
8 |
25.00 |
4630********2775 |
070692 |
02/03/2025 |
| PILGRIM, BAILEY |
P1-13894 |
8 |
25.00 |
4630********4424 |
070721 |
02/03/2025 |
| PILGRIM, ISAAC |
P1-14018 |
8 |
25.00 |
4630********9445 |
070777 |
02/03/2025 |
| POWELL, DANIEL |
P1-13856 |
8 |
25.00 |
3797*******1007 |
125842 |
02/03/2025 |
| REESE, HARBER |
P1-14321 |
8 |
25.00 |
4630********1787 |
070820 |
02/03/2025 |
| REILLY, GARY |
P1-14312 |
8 |
25.00 |
5211********6193 |
06057Z |
02/03/2025 |
| ROBERTS, JERMYRON |
P1-13748 |
8 |
25.00 |
4630********9818 |
070877 |
02/03/2025 |
| RUDOLPH, WALT |
P1-14294 |
8 |
25.00 |
4147********7170 |
06087D |
02/03/2025 |
| RUSH, JOSHUA |
P1-14479 |
8 |
25.00 |
4630********8838 |
070977 |
02/03/2025 |
| SAVELL, AUSTIN |
P1-13568 |
8 |
25.00 |
5156********9873 |
06114Z |
02/03/2025 |
| SEALES, MARQUALIA |
P1-14181 |
8 |
25.00 |
4630********2151 |
071014 |
02/03/2025 |
| SELLERS, KASEY |
P1-14157 |
8 |
25.00 |
4190********3744 |
346670 |
02/03/2025 |
| SISTRUNK, TYLER |
P1-13925 |
8 |
25.00 |
4355********7348 |
106084 |
02/03/2025 |
| SMITH, BILLY |
P1-14114 |
8 |
25.00 |
4630********5896 |
071103 |
02/03/2025 |
| SMITH, BOBBY |
P1-13867 |
8 |
25.00 |
4003********1389 |
06204D |
02/03/2025 |
| SMITH, CHRISTIE |
P1-14497 |
8 |
25.00 |
4013********7158 |
717412 |
02/03/2025 |
| SMITH, ROBERT |
P1-12051 |
8 |
25.00 |
4147********0287 |
06215C |
02/03/2025 |
| SPEARS, BRANDI |
P1-00389 |
8 |
25.00 |
4147********1640 |
06227D |
02/03/2025 |
| SPEARS, KALLI |
P1-13800 |
8 |
25.00 |
4355********7998 |
117112 |
02/03/2025 |
| STEELE, JOHN ANTHONY |
P1-07828 |
8 |
25.00 |
5424********1006 |
99185P |
02/03/2025 |
| STEWART, CHIQUITA |
P1-14283 |
8 |
25.00 |
4630********7609 |
071292 |
02/03/2025 |
| STEWART, NICK |
P1-13523 |
8 |
25.00 |
4630********1062 |
071252 |
02/03/2025 |
| STOKES, ANITA |
P1-13282 |
8 |
25.00 |
4630********9119 |
071297 |
02/03/2025 |
| STOVALL, HEATHER |
P1-14676 |
8 |
25.00 |
4190********5250 |
346693 |
02/03/2025 |
| TAHAHWAH, AALIYAH |
P1-14331 |
8 |
25.00 |
4266********9452 |
06320D |
02/03/2025 |
| TAWATER, GEORGE |
P1-5656565 |
8 |
25.00 |
4400********4273 |
08968C |
02/03/2025 |
| THOMPSON, SHAUNERY |
P1-13844 |
8 |
25.00 |
4630********7007 |
071367 |
02/03/2025 |
| THORNTON, ROBERT |
P1-06358 |
8 |
25.00 |
4003********7898 |
06360D |
02/03/2025 |
| TINGLE, MATTHEW |
P1-14210 |
8 |
25.00 |
3739*******1007 |
149214 |
02/03/2025 |
| TODD, RILEY |
P1-13241 |
8 |
25.00 |
4190********0977 |
346703 |
02/03/2025 |
| TUCKER, JOSEPH |
P1-13888 |
8 |
25.00 |
5465********3451 |
034213 |
02/03/2025 |
| VERSER, TAMARA |
P1-14205 |
8 |
25.00 |
4064********4896 |
071493 |
02/03/2025 |
| VOWELL, SUSAN |
P1-12920 |
8 |
25.00 |
4630********3990 |
071521 |
02/03/2025 |
| WADDELL, JACOB |
P1-14416 |
8 |
25.00 |
4121********0817 |
002183 |
02/03/2025 |
| WALTON, LOGAN |
P1-14426 |
8 |
25.00 |
4630********0407 |
071596 |
02/03/2025 |
| WATKINS, BRYCE |
P1-14277 |
8 |
25.00 |
4357********8385 |
034957 |
02/03/2025 |
| WESLEY, ASHLEY |
P1-14006 |
8 |
25.00 |
4355********3859 |
056039 |
02/03/2025 |
| WHITE, JAMES |
P1-11860 |
8 |
25.00 |
4060********4031 |
06511C |
02/03/2025 |
| WHITE, REESE |
P1-12551 |
8 |
25.00 |
4355********6114 |
058085 |
02/03/2025 |
| WILKERSON, CODY |
P1-12773 |
8 |
25.00 |
5455********4381 |
065334 |
02/03/2025 |
| WILKERSON, SALLY |
P1-10976 |
8 |
25.00 |
4190********6743 |
346730 |
02/03/2025 |
| WILLIS, RITA |
P1-14395 |
8 |
25.00 |
4355********0595 |
074061 |
02/03/2025 |
| WINDHAM, KELLY |
P1-14269 |
8 |
25.00 |
4630********5622 |
071758 |
02/03/2025 |
| WINSTEAD, DANIEL |
P1-13619 |
8 |
25.00 |
4630********6995 |
071813 |
02/03/2025 |
| WOODWARD, MARCUS DEON |
P1-13450 |
8 |
25.00 |
5455********7170 |
066399 |
02/03/2025 |
| WRIGHT, ETHAN |
P1-13716 |
8 |
25.00 |
4630********5180 |
071860 |
02/03/2025 |
| YORK, MALCOM |
P1-13703 |
8 |
25.00 |
4100********8073 |
06654C |
02/03/2025 |
| ZAHID, DANIAL |
P1-13779 |
8 |
25.00 |
3726*******2036 |
136938 |
02/03/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
125.00 |
| 37 |
MasterCard |
925.00 |
| 102 |
Visa |
2550.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3650.00 |