Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMASI, LINDA |
P1-14385 |
1 |
43.00 |
4342********8700 |
040407 |
05/03/2025 |
| BARFOOT, CHANCE |
P1-14441 |
1 |
48.00 |
5171********8389 |
04041Z |
05/03/2025 |
| BARRETT, ALYSSA |
P1-14946 |
1 |
67.00 |
4564********8333 |
32C085 |
05/03/2025 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
039373 |
05/03/2025 |
| BEN, CHENICE |
P1-14499 |
1 |
45.00 |
4064********9507 |
012511 |
05/03/2025 |
| BOLER, LARRY |
P1-12588 |
1 |
78.00 |
4630********7661 |
012534 |
05/03/2025 |
| BOYD, TENESHA |
P1-14617 |
1 |
35.00 |
4232********7304 |
002011 |
05/03/2025 |
| BREAZEALE, DINNON |
P1-13767 |
1 |
46.00 |
4430********6533 |
739648 |
05/03/2025 |
| BREAZEALE, SUZANNE |
P1-06440 |
1 |
68.00 |
4417********8758 |
04101D |
05/03/2025 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********6463 |
128076 |
05/03/2025 |
| DAY, AUSTIN |
P1-14961 |
1 |
48.00 |
4899********2960 |
977314 |
05/03/2025 |
| DEATHERAGE, BEAU |
P1-13899 |
1 |
125.00 |
4342********6312 |
045581 |
05/03/2025 |
| ELLIOTT, ELLA JAI |
P1-14850 |
1 |
40.00 |
4037********9111 |
703015 |
05/03/2025 |
| FANNING, BASS |
P1-13881 |
1 |
68.00 |
5406********5780 |
075138 |
05/03/2025 |
| FEDRICK, COLBY |
P1-13913 |
1 |
68.00 |
4630********6483 |
012617 |
05/03/2025 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
039381 |
05/03/2025 |
| GOLDMAN, TABBY |
P1-13799 |
1 |
42.00 |
5178********0910 |
04195Z |
05/03/2025 |
| HAGGARD, CAPPY |
P1-14041 |
1 |
48.00 |
4737********5673 |
070348 |
05/03/2025 |
| HARDY, BEN |
P1-14397 |
1 |
99.00 |
4630********3347 |
012681 |
05/03/2025 |
| HUNT, MARSHA |
P1-13626 |
1 |
43.00 |
5107********3242 |
385895 |
05/03/2025 |
| JACKSON, MISSY |
P1-14460 |
1 |
45.00 |
5155********0189 |
042573 |
05/03/2025 |
| JENKINS, JAYDEN |
P1-14900 |
1 |
75.00 |
4000********3887 |
066726 |
05/03/2025 |
| JONES, DREW |
P1-14054 |
1 |
51.00 |
4630********0604 |
012727 |
05/03/2025 |
| KEENE, JERAMY |
P1-14661 |
1 |
55.00 |
4707********7984 |
003679 |
05/03/2025 |
| KETCHER, ELI |
P1-14990 |
1 |
44.00 |
5465********5493 |
075143 |
05/03/2025 |
| KING, ALANA |
P1-12974 |
1 |
54.50 |
4630********6727 |
012744 |
05/03/2025 |
| LAMPLEY, TAMARA |
P1-13585 |
1 |
59.00 |
4630********7575 |
012805 |
05/03/2025 |
| LITTLE, ASIANEKA |
P1-14645 |
1 |
35.00 |
5425********0519 |
059315 |
05/03/2025 |
| LITTLE, LINDA |
P1-14644 |
1 |
35.00 |
5425********4508 |
052982 |
05/03/2025 |
| LONG, LIZA KATE |
P1-13884 |
1 |
43.00 |
5523********9268 |
04352P |
05/03/2025 |
| MASON, TRELLIS |
P1-14201 |
1 |
38.00 |
4355********3508 |
100106 |
05/03/2025 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
099065 |
05/03/2025 |
| MCKINNELY, DELEA |
P1-14940 |
1 |
43.00 |
4064********2223 |
012887 |
05/03/2025 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
09175S |
05/03/2025 |
| MINGO, CANDICE |
P1-14469 |
1 |
68.00 |
5455********3606 |
044247 |
05/03/2025 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********6601 |
044625 |
05/03/2025 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
04830S |
05/03/2025 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
115503 |
05/03/2025 |
| PARRETT, ADAM |
P1-12703 |
1 |
66.50 |
4355********0843 |
108034 |
05/03/2025 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
111067 |
05/03/2025 |
| PIERCE, CHLOE |
P1-14339 |
1 |
46.50 |
4630********4425 |
012969 |
05/03/2025 |
| QUICK, NOAH |
P1-14625 |
1 |
74.50 |
4190********0940 |
039402 |
05/03/2025 |
| SEALES, DANESHA |
P1-14978 |
1 |
48.00 |
5107********1398 |
524753 |
05/03/2025 |
| SELLERS, KASEY |
P1-14157 |
1 |
52.00 |
4190********7593 |
039404 |
05/03/2025 |
| SHAFFER, CAROL |
P1-14631 |
1 |
35.00 |
4791********3344 |
045540 |
05/03/2025 |
| SMITH, BILLY |
P1-14114 |
1 |
48.00 |
4630********5896 |
013042 |
05/03/2025 |
| SMITH, CHRISTIE |
P1-14497 |
1 |
58.00 |
4013********7158 |
146730 |
05/03/2025 |
| SOCKEY, KOI-NAKNI |
P1-14699 |
1 |
43.00 |
5406********5112 |
075153 |
05/03/2025 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
04609D |
05/03/2025 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
72145P |
05/03/2025 |
| STEVE, KYLEIGH |
P1-14891 |
1 |
58.00 |
4064********9209 |
013105 |
05/03/2025 |
| STEWART, CHIQUITA |
P1-14283 |
1 |
67.00 |
4630********1361 |
013087 |
05/03/2025 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
04673D |
05/03/2025 |
| TINGLE, MATTHEW |
P1-14210 |
1 |
52.00 |
3739*******1007 |
186007 |
05/03/2025 |
| TODD, ZACHERY |
P1-14741 |
1 |
35.00 |
4266********2096 |
04677D |
05/03/2025 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
45.00 |
5465********3451 |
075157 |
05/03/2025 |
| WHITE, RETTA |
P1-14620 |
1 |
35.00 |
4064********0676 |
013216 |
05/03/2025 |
| WILCHER, RYLYE |
P1-14947 |
1 |
48.00 |
4157********3072 |
013192 |
05/03/2025 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
047754 |
05/03/2025 |
| WILLIS, CALEB |
P1-14039 |
1 |
47.50 |
5406********1543 |
075158 |
05/03/2025 |
| WILLIS, NICHOLAS |
P1-14652 |
1 |
35.00 |
5455********8608 |
047979 |
05/03/2025 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
79.50 |
4630********6995 |
013261 |
05/03/2025 |
| YORK, MALCOM |
P1-13703 |
1 |
43.00 |
4100********8073 |
06009C |
05/03/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 20 |
MasterCard |
906.50 |
| 41 |
Visa |
2337.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3331.00 |