Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7047 |
004774 |
04/15/2025 |
| ADKINS, PEYTON |
P1-14845 |
2 |
43.00 |
4630********0789 |
004788 |
04/15/2025 |
| ALHYAN, ABDALLAH |
P1-14480 |
2 |
98.00 |
4355********7825 |
058077 |
04/15/2025 |
| BELL, LANISHA |
P1-13920 |
2 |
48.00 |
4176********5306 |
624494 |
04/15/2025 |
| BOBO, CODY |
P1-13945 |
2 |
48.00 |
4355********4956 |
060047 |
04/15/2025 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
061048 |
04/15/2025 |
| BURNETT, ELIZABETH |
P1-14514 |
2 |
78.00 |
5424********3470 |
35842B |
04/15/2025 |
| CARTER, LAUREN |
P1-14673 |
2 |
35.00 |
4031********3435 |
486106 |
04/15/2025 |
| COGGINS, SCOTT |
P1-12535 |
2 |
44.00 |
5455********5268 |
012958 |
04/15/2025 |
| CROSSWHITE, EMILY |
P1-14681 |
2 |
55.00 |
3792*******2005 |
172932 |
04/15/2025 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
150360 |
04/15/2025 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
069129 |
04/15/2025 |
| ETHRIDGE, JOSH |
P1-14494 |
2 |
45.00 |
5178********6380 |
01333Z |
04/15/2025 |
| FARMER, MASON |
P1-13685 |
2 |
55.00 |
4574********6233 |
687831 |
04/15/2025 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01592R |
04/15/2025 |
| GOSS, AKAMIE |
P1-8776566 |
2 |
44.00 |
4630********0772 |
004948 |
04/15/2025 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01501R |
04/15/2025 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
5107********6658 |
377495 |
04/15/2025 |
| HARDY, KIM |
P1-13439 |
2 |
148.50 |
5424********5453 |
39929T |
04/15/2025 |
| HAYNES, KERRY |
P1-14909 |
2 |
66.00 |
4060********4636 |
01419B |
04/15/2025 |
| HICKS, CATHERINE |
P1-12182 |
2 |
131.50 |
5455********0014 |
014455 |
04/15/2025 |
| HOLLINGSWORTH, MADISON |
P1-14851 |
2 |
35.00 |
4355********3840 |
082080 |
04/15/2025 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
005021 |
04/15/2025 |
| JIMMIE, MELANIAN |
P1-14684 |
2 |
55.00 |
4355********9556 |
083051 |
04/15/2025 |
| JONES, WILLIAM |
P1-13556 |
2 |
45.00 |
4355********2775 |
085058 |
04/15/2025 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
5285********4308 |
383144 |
04/15/2025 |
| KILLOUGH, LAURA |
P1-14411 |
2 |
52.00 |
4630********8295 |
005035 |
04/15/2025 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
01491D |
04/15/2025 |
| KNIGHT, KAREN |
P1-13202 |
2 |
125.00 |
5424********1407 |
41722P |
04/15/2025 |
| LEWIS, AMANDA |
P1-14831 |
2 |
78.00 |
5107********2595 |
507340 |
04/15/2025 |
| LEWIS, DAMIEN |
P1-14826 |
2 |
46.50 |
4564********7618 |
CFF282 |
04/15/2025 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
42626P |
04/15/2025 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
48.00 |
4630********5246 |
005124 |
04/15/2025 |
| MCDONALD, LILY |
P1-14170 |
2 |
60.00 |
4355********3092 |
097095 |
04/15/2025 |
| MCKAY, CANDACE |
P1-14424 |
2 |
45.00 |
4064********9393 |
005162 |
04/15/2025 |
| MCPHAIL, JAMES |
P1-14510 |
2 |
65.00 |
4190********1859 |
150376 |
04/15/2025 |
| PONDS, KEVIN |
P1-14670 |
2 |
35.00 |
4389********2049 |
106788 |
04/15/2025 |
| POWELL, DANIEL |
P1-13856 |
2 |
65.00 |
3797*******1007 |
188480 |
04/15/2025 |
| REILLY, GARY |
P1-14312 |
2 |
43.00 |
5211********6193 |
01693Z |
04/15/2025 |
| ROUNSAVILLE, CARLY |
P1-13712 |
2 |
5.25 |
5178********5341 |
01710P |
04/15/2025 |
| ROUTH, ROBIN |
P1-14359 |
2 |
59.00 |
4630********0339 |
005255 |
04/15/2025 |
| RUDOLPH, WALT |
P1-14294 |
2 |
247.00 |
4147********7170 |
01721D |
04/15/2025 |
| RUSH, JOSHUA |
P1-14479 |
2 |
47.00 |
4630********8838 |
005270 |
04/15/2025 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
118083 |
04/15/2025 |
| SMITH, BOBBY |
P1-13867 |
2 |
88.00 |
4003********1389 |
01769D |
04/15/2025 |
| SMITH, ROBERT |
P1-14954 |
2 |
44.00 |
4147********0287 |
01730C |
04/15/2025 |
| SPEARS, KALLI |
P1-13800 |
2 |
56.00 |
4355********7998 |
117145 |
04/15/2025 |
| STEVENS, DALTON |
P1-14688 |
2 |
55.00 |
4000********6297 |
585594 |
04/15/2025 |
| STOKES, DEBBIE |
P1-14231 |
2 |
58.00 |
4400********8373 |
07085C |
04/15/2025 |
| SUAREZ, EMILIO |
P1-14564 |
2 |
35.00 |
6011********7111 |
01556R |
04/15/2025 |
| TAHAHWAH, AALIYAH |
P1-14331 |
2 |
123.25 |
4266********9452 |
01784D |
04/15/2025 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
005341 |
04/15/2025 |
| WHITE, JADA |
P1-14905 |
2 |
48.00 |
4355********8992 |
123123 |
04/15/2025 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4190********6743 |
150388 |
04/15/2025 |
| WILLIS, RITA |
P1-14959 |
2 |
78.00 |
4355********0595 |
127146 |
04/15/2025 |
| ZAHID, DANIAL |
P1-14825 |
2 |
55.00 |
3726*******2036 |
161616 |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
175.00 |
| 12 |
MasterCard |
846.25 |
| 38 |
Visa |
2259.25 |
| 3 |
Discover |
137.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3417.50 |