Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMASI, LINDA |
P1-14385 |
1 |
43.00 |
4342********8700 |
085177 |
03/03/2025 |
| BARFOOT, CHANCE |
P1-14441 |
1 |
52.00 |
5171********8389 |
06006Z |
03/03/2025 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
043835 |
03/03/2025 |
| BEN, CHENICE |
P1-14499 |
1 |
45.00 |
4064********9507 |
064844 |
03/03/2025 |
| BOLER, LARRY |
P1-12588 |
1 |
135.50 |
4630********7661 |
064870 |
03/03/2025 |
| BOYD, TENESHA |
P1-14617 |
1 |
35.00 |
4232********7304 |
076523 |
03/03/2025 |
| BREAZEALE, DINNON |
P1-13767 |
1 |
48.50 |
4430********6533 |
174858 |
03/03/2025 |
| BREAZEALE, SUZANNE |
P1-06440 |
1 |
68.00 |
4417********8758 |
06085D |
03/03/2025 |
| BRISCOE, DANIELLE |
P1-14340 |
1 |
47.00 |
4403********7768 |
261295 |
03/03/2025 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********0029 |
050087 |
03/03/2025 |
| DEATHERAGE, BEAU |
P1-13899 |
1 |
68.00 |
4342********6312 |
034749 |
03/03/2025 |
| ELLIOTT, ELLA JAI |
P1-14850 |
1 |
40.00 |
4037********9111 |
603025 |
03/03/2025 |
| FANNING, BASS |
P1-13881 |
1 |
68.00 |
5406********5780 |
065204 |
03/03/2025 |
| FEDRICK, COLBY |
P1-13913 |
1 |
68.00 |
4630********6483 |
064982 |
03/03/2025 |
| FOWLER, JAMES |
P1-14624 |
1 |
35.00 |
4574********6494 |
973526 |
03/03/2025 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
043844 |
03/03/2025 |
| GOLDMAN, TABBY |
P1-13799 |
1 |
67.00 |
5178********0910 |
06210Z |
03/03/2025 |
| HAGGARD, CAPPY |
P1-14041 |
1 |
48.00 |
4737********5673 |
081702 |
03/03/2025 |
| HARDY, BEN |
P1-14397 |
1 |
48.00 |
4630********3347 |
065046 |
03/03/2025 |
| HUNT, MARSHA |
P1-13626 |
1 |
43.00 |
5107********3242 |
375762 |
03/03/2025 |
| JACKSON, MISSY |
P1-14460 |
1 |
45.00 |
5155********0189 |
062661 |
03/03/2025 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
792754 |
03/03/2025 |
| JONES, DREW |
P1-14054 |
1 |
49.00 |
4630********0604 |
065132 |
03/03/2025 |
| KEENE, JERAMY |
P1-14661 |
1 |
55.00 |
4707********7984 |
003817 |
03/03/2025 |
| KING, ALANA |
P1-12974 |
1 |
45.50 |
4630********6727 |
065152 |
03/03/2025 |
| KIRKSEY, ELAINE |
P1-13639 |
1 |
40.00 |
4630********2579 |
065160 |
03/03/2025 |
| LAMPLEY, TAMARA |
P1-13585 |
1 |
42.00 |
4630********7575 |
065181 |
03/03/2025 |
| LITTLE, ASIANEKA |
P1-14645 |
1 |
35.00 |
5425********0519 |
083293 |
03/03/2025 |
| LITTLE, LINDA |
P1-14644 |
1 |
35.00 |
5425********4435 |
019313 |
03/03/2025 |
| LONG, LIZA KATE |
P1-13884 |
1 |
43.00 |
5523********9268 |
06410P |
03/03/2025 |
| MASON, TRELLIS |
P1-14201 |
1 |
38.00 |
4355********3508 |
082123 |
03/03/2025 |
| MCCALL, CHARLES |
P1-13715 |
1 |
165.00 |
4000********7878 |
444148 |
03/03/2025 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
085044 |
03/03/2025 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
07225S |
03/03/2025 |
| MORGAN, DAYNA |
P1-14628 |
1 |
55.00 |
4147********7729 |
06468C |
03/03/2025 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********6601 |
064701 |
03/03/2025 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
04447S |
03/03/2025 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
120227 |
03/03/2025 |
| PARRETT, ADAM |
P1-12703 |
1 |
98.00 |
4355********0843 |
093079 |
03/03/2025 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
093094 |
03/03/2025 |
| QUICK, NOAH |
P1-14625 |
1 |
55.00 |
4190********0940 |
043862 |
03/03/2025 |
| SHAFFER, CAROL |
P1-14631 |
1 |
35.00 |
4791********3344 |
065586 |
03/03/2025 |
| SMITH, CHRISTIE |
P1-14497 |
1 |
58.00 |
4013********7158 |
309603 |
03/03/2025 |
| SOCKEY, KOI-NAKNI |
P1-14699 |
1 |
43.00 |
5406********5112 |
065219 |
03/03/2025 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
06617D |
03/03/2025 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
42062P |
03/03/2025 |
| STEWART, CHIQUITA |
P1-14283 |
1 |
67.00 |
4630********7609 |
065483 |
03/03/2025 |
| STOVALL, HEATHER |
P1-14676 |
1 |
44.00 |
4190********5250 |
043867 |
03/03/2025 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
06670D |
03/03/2025 |
| TINGLE, MATTHEW |
P1-14210 |
1 |
52.00 |
3739*******1007 |
100909 |
03/03/2025 |
| TODD, ZACHERY |
P1-14741 |
1 |
35.00 |
4266********2096 |
06684D |
03/03/2025 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
45.00 |
5465********3451 |
065223 |
03/03/2025 |
| WATKINS, BRYCE |
P1-14277 |
1 |
43.00 |
4357********8385 |
738827 |
03/03/2025 |
| WHITE, JAMES |
P1-11860 |
1 |
76.50 |
4060********4031 |
06715D |
03/03/2025 |
| WHITE, RETTA |
P1-14620 |
1 |
60.00 |
4064********0676 |
065567 |
03/03/2025 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
067377 |
03/03/2025 |
| WILLIS, CALEB |
P1-14039 |
1 |
45.00 |
5406********1543 |
065225 |
03/03/2025 |
| WILLIS, NICHOLAS |
P1-14652 |
1 |
35.00 |
5455********8608 |
067683 |
03/03/2025 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
116.00 |
4630********6995 |
065616 |
03/03/2025 |
| YORK, MALCOM |
P1-13703 |
1 |
43.00 |
4100********8073 |
06771C |
03/03/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 17 |
MasterCard |
773.00 |
| 41 |
Visa |
2430.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3290.00 |