Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7047 |
042908 |
03/15/2025 |
| ADKINS, PEYTON |
P1-14845 |
2 |
43.00 |
4630********0789 |
042938 |
03/15/2025 |
| ALHYAN, ABDALLAH |
P1-14480 |
2 |
98.00 |
4355********7825 |
140078 |
03/15/2025 |
| ANTHONY, MATTHEW |
P1-13664 |
2 |
59.00 |
4630********2814 |
042964 |
03/15/2025 |
| BELL, LANISHA |
P1-13920 |
2 |
50.50 |
4176********5306 |
498510 |
03/15/2025 |
| BOBO, CODY |
P1-13945 |
2 |
48.00 |
4355********4956 |
047058 |
03/15/2025 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
044111 |
03/15/2025 |
| BURNETT, ELIZABETH |
P1-14514 |
2 |
78.00 |
5424********3470 |
94835B |
03/15/2025 |
| CARTER, VANESSA |
P1-14111 |
2 |
62.00 |
4985********3724 |
063284 |
03/15/2025 |
| COGGINS, SCOTT |
P1-12535 |
2 |
44.00 |
5455********5268 |
056657 |
03/15/2025 |
| COLSTON, BETTY |
P1-13919 |
2 |
45.00 |
4630********4238 |
043051 |
03/15/2025 |
| CROSSWHITE, EMILY |
P1-14681 |
2 |
55.00 |
3792*******2005 |
123407 |
03/15/2025 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
588399 |
03/15/2025 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
057059 |
03/15/2025 |
| ETHRIDGE, JOSH |
P1-14494 |
2 |
48.50 |
5178********6380 |
05735Z |
03/15/2025 |
| FARMER, MASON |
P1-13685 |
2 |
55.00 |
4574********6233 |
011724 |
03/15/2025 |
| FERGUSON, BENJAMIN |
P1-14572 |
2 |
98.00 |
4630********7386 |
043125 |
03/15/2025 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01568R |
03/15/2025 |
| GOSS, AKAMIE |
P1-8776566 |
2 |
44.00 |
4630********0772 |
043134 |
03/15/2025 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01557R |
03/15/2025 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
5107********6658 |
385208 |
03/15/2025 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
99644T |
03/15/2025 |
| HICKS, CATHERINE |
P1-12182 |
2 |
96.00 |
5455********0014 |
058307 |
03/15/2025 |
| HOLLINGSWORTH, MADISON |
P1-14851 |
2 |
55.00 |
4355********3840 |
069098 |
03/15/2025 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
043224 |
03/15/2025 |
| JIMMIE, MELANIAN |
P1-14684 |
2 |
55.00 |
4355********9556 |
070143 |
03/15/2025 |
| JONES, WILLIAM |
P1-13556 |
2 |
45.00 |
4355********2775 |
071127 |
03/15/2025 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
5285********4308 |
192667 |
03/15/2025 |
| KILLEN, KAYLA |
P1-14839 |
2 |
43.00 |
4355********7278 |
073142 |
03/15/2025 |
| KILLOUGH, LAURA |
P1-14411 |
2 |
52.00 |
4630********8295 |
043284 |
03/15/2025 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
05898D |
03/15/2025 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
01951P |
03/15/2025 |
| LEWIS, AMANDA |
P1-14831 |
2 |
78.00 |
5107********2595 |
515054 |
03/15/2025 |
| LEWIS, DAMIEN |
P1-14826 |
2 |
49.00 |
4564********7618 |
E7C989 |
03/15/2025 |
| MAY, BECKY |
P1-13547 |
2 |
37.50 |
4355********7024 |
082159 |
03/15/2025 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
02688P |
03/15/2025 |
| MCDONALD, LILY |
P1-14170 |
2 |
46.50 |
4355********3092 |
085080 |
03/15/2025 |
| MCKAY, RYAN |
P1-12746 |
2 |
77.00 |
4064********9393 |
043371 |
03/15/2025 |
| MCPHAIL, JAMES |
P1-14510 |
2 |
65.00 |
4190********1859 |
588411 |
03/15/2025 |
| NICHOLSEN, MATT |
P1-14840 |
2 |
68.00 |
4630********6552 |
043396 |
03/15/2025 |
| PARKER, COLBY |
P1-14698 |
2 |
66.50 |
4190********4384 |
588415 |
03/15/2025 |
| PONDS, KEVIN |
P1-14670 |
2 |
35.00 |
4389********2049 |
127669 |
03/15/2025 |
| POWELL, DANIEL |
P1-13856 |
2 |
65.00 |
3797*******1007 |
182454 |
03/15/2025 |
| REILLY, GARY |
P1-14312 |
2 |
43.00 |
5211********6193 |
06085Z |
03/15/2025 |
| ROUTH, ROBIN |
P1-14359 |
2 |
59.00 |
4630********0339 |
043449 |
03/15/2025 |
| RUDOLPH, WALT |
P1-14294 |
2 |
81.00 |
4147********7170 |
06130D |
03/15/2025 |
| RUSH, JOSHUA |
P1-14479 |
2 |
43.00 |
4630********8838 |
043470 |
03/15/2025 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
100126 |
03/15/2025 |
| SMITH, BOBBY |
P1-13867 |
2 |
88.00 |
4003********1389 |
06151D |
03/15/2025 |
| SMITH, ROBERT |
P1-12051 |
2 |
56.50 |
4147********0287 |
06182C |
03/15/2025 |
| SPEARS, KALLI |
P1-13800 |
2 |
43.00 |
4355********7998 |
100105 |
03/15/2025 |
| SUAREZ, EMILIO |
P1-14564 |
2 |
35.00 |
6011********7111 |
01596R |
03/15/2025 |
| TAHAHWAH, AALIYAH |
P1-14331 |
2 |
107.50 |
4266********9452 |
06200D |
03/15/2025 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
043517 |
03/15/2025 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4190********6743 |
588421 |
03/15/2025 |
| WILLIS, RITA |
P1-14395 |
2 |
78.00 |
4355********0595 |
046111 |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 11 |
MasterCard |
725.50 |
| 40 |
Visa |
2285.50 |
| 3 |
Discover |
137.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3268.00 |