Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMASI, LINDA |
P1-14385 |
1 |
43.00 |
4342********8700 |
067290 |
04/03/2025 |
| BARFOOT, CHANCE |
P1-14441 |
1 |
48.00 |
5171********8389 |
04242Z |
04/03/2025 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
559747 |
04/03/2025 |
| BEN, CHENICE |
P1-14499 |
1 |
45.00 |
4064********9507 |
032397 |
04/03/2025 |
| BOLER, LARRY |
P1-12588 |
1 |
76.00 |
4630********7661 |
032434 |
04/03/2025 |
| BOYD, TENESHA |
P1-14617 |
1 |
35.00 |
4232********7304 |
090670 |
04/03/2025 |
| BREAZEALE, DINNON |
P1-13767 |
1 |
46.00 |
4430********6533 |
817540 |
04/03/2025 |
| BREAZEALE, SUZANNE |
P1-06440 |
1 |
68.00 |
4417********8758 |
04321D |
04/03/2025 |
| BRISCOE, DANIELLE |
P1-14340 |
1 |
47.00 |
4403********7768 |
307715 |
04/03/2025 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********6463 |
130113 |
04/03/2025 |
| DEATHERAGE, BEAU |
P1-13899 |
1 |
94.00 |
4342********6312 |
065854 |
04/03/2025 |
| ELLIOTT, ELLA JAI |
P1-14850 |
1 |
40.00 |
4037********9111 |
603083 |
04/03/2025 |
| FANNING, BASS |
P1-13881 |
1 |
68.00 |
5406********5780 |
063812 |
04/03/2025 |
| FEDRICK, COLBY |
P1-13913 |
1 |
68.00 |
4630********6483 |
032525 |
04/03/2025 |
| FOWLER, JAMES |
P1-14624 |
1 |
35.00 |
4574********6494 |
651092 |
04/03/2025 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
559761 |
04/03/2025 |
| GOLDMAN, TABBY |
P1-13799 |
1 |
42.00 |
5178********0910 |
04447Z |
04/03/2025 |
| HAGGARD, CAPPY |
P1-14041 |
1 |
48.00 |
4737********5673 |
037832 |
04/03/2025 |
| HARDY, BEN |
P1-14397 |
1 |
92.00 |
4630********3347 |
032583 |
04/03/2025 |
| HUNT, MARSHA |
P1-13626 |
1 |
43.00 |
5107********3242 |
374469 |
04/03/2025 |
| JACKSON, MISSY |
P1-14460 |
1 |
45.00 |
5155********0189 |
044704 |
04/03/2025 |
| JENKINS, JAYDEN |
P1-14900 |
1 |
75.00 |
4000********3887 |
163074 |
04/03/2025 |
| JONES, DREW |
P1-14054 |
1 |
48.00 |
4630********0604 |
032646 |
04/03/2025 |
| KEENE, JERAMY |
P1-14661 |
1 |
55.00 |
4707********7984 |
003679 |
04/03/2025 |
| KETCHER, ELI |
P1-13688 |
1 |
44.00 |
5465********5493 |
063817 |
04/03/2025 |
| KING, ALANA |
P1-12974 |
1 |
45.00 |
4630********6727 |
032689 |
04/03/2025 |
| KIRKSEY, ELAINE |
P1-13639 |
1 |
40.00 |
4630********2579 |
032720 |
04/03/2025 |
| LAMPLEY, TAMARA |
P1-13585 |
1 |
60.25 |
4630********7575 |
032715 |
04/03/2025 |
| LITTLE, ASIANEKA |
P1-14645 |
1 |
35.00 |
5425********0519 |
099787 |
04/03/2025 |
| LONG, LIZA KATE |
P1-13884 |
1 |
43.00 |
5523********9268 |
04626P |
04/03/2025 |
| MASON, TRELLIS |
P1-14201 |
1 |
38.00 |
4355********3508 |
065044 |
04/03/2025 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
067052 |
04/03/2025 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
04666S |
04/03/2025 |
| MINGO, CANDICE |
P1-14469 |
1 |
68.00 |
5455********3606 |
046447 |
04/03/2025 |
| MORGAN, DAYNA |
P1-14628 |
1 |
55.00 |
4147********7729 |
04654C |
04/03/2025 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********6601 |
046819 |
04/03/2025 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
05618S |
04/03/2025 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
137577 |
04/03/2025 |
| PARRETT, ADAM |
P1-12703 |
1 |
105.00 |
4355********0843 |
076056 |
04/03/2025 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
080094 |
04/03/2025 |
| PIERCE, CHLOE |
P1-14339 |
1 |
43.00 |
4630********4425 |
032899 |
04/03/2025 |
| QUICK, NOAH |
P1-14625 |
1 |
96.50 |
4190********0940 |
559780 |
04/03/2025 |
| SEALES, DANESHA |
P1-13562 |
1 |
144.00 |
5107********1398 |
522927 |
04/03/2025 |
| SELLERS, KASEY |
P1-14157 |
1 |
52.00 |
4190********7593 |
559786 |
04/03/2025 |
| SHAFFER, CAROL |
P1-14631 |
1 |
35.00 |
4791********3344 |
047902 |
04/03/2025 |
| SMITH, BILLY |
P1-14114 |
1 |
48.00 |
4630********5896 |
032973 |
04/03/2025 |
| SMITH, CHRISTIE |
P1-14497 |
1 |
58.00 |
4013********7158 |
420645 |
04/03/2025 |
| SOCKEY, KOI-NAKNI |
P1-14699 |
1 |
43.00 |
5406********5112 |
063827 |
04/03/2025 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
04834D |
04/03/2025 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
42518P |
04/03/2025 |
| STEVE, KYLEIGH |
P1-14891 |
1 |
58.00 |
4064********9209 |
033014 |
04/03/2025 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
04864D |
04/03/2025 |
| TINGLE, MATTHEW |
P1-14210 |
1 |
52.00 |
3739*******1007 |
183739 |
04/03/2025 |
| TODD, ZACHERY |
P1-14741 |
1 |
35.00 |
4266********2096 |
04920D |
04/03/2025 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
45.00 |
5465********3451 |
063830 |
04/03/2025 |
| WATKINS, BRYCE |
P1-14277 |
1 |
43.00 |
4357********8385 |
562642 |
04/03/2025 |
| WHITE, RETTA |
P1-14620 |
1 |
35.00 |
4064********0676 |
033087 |
04/03/2025 |
| WILKERSON, CODY |
P1-12773 |
1 |
95.00 |
5455********4381 |
049558 |
04/03/2025 |
| WILLIS, CALEB |
P1-14039 |
1 |
48.50 |
5406********1543 |
063832 |
04/03/2025 |
| WILLIS, NICHOLAS |
P1-14652 |
1 |
35.00 |
5455********8608 |
049768 |
04/03/2025 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
033145 |
04/03/2025 |
| YORK, MALCOM |
P1-13703 |
1 |
43.00 |
4100********8073 |
04993C |
04/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 19 |
MasterCard |
1008.50 |
| 41 |
Visa |
2255.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3351.25 |