Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7047 |
050535 |
05/15/2025 |
| ADKINS, PEYTON |
P1-14845 |
2 |
43.00 |
4630********0789 |
050558 |
05/15/2025 |
| BELL, LANISHA |
P1-14983 |
2 |
79.50 |
4176********5306 |
865859 |
05/15/2025 |
| BOBO, CODY |
P1-13945 |
2 |
48.00 |
4355********4956 |
083074 |
05/15/2025 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
081148 |
05/15/2025 |
| BURNETT, ELIZABETH |
P1-14514 |
2 |
78.00 |
5424********3470 |
85178B |
05/15/2025 |
| CHARLIE, NICKY |
P1-13865 |
2 |
49.00 |
4355********2214 |
091082 |
05/15/2025 |
| COGGINS, SCOTT |
P1-12535 |
2 |
44.00 |
5455********5268 |
050971 |
05/15/2025 |
| CROSSWHITE, EMILY |
P1-14681 |
2 |
55.00 |
3792*******2005 |
131384 |
05/15/2025 |
| DUNAWAY, RANDALL |
P1-14973 |
2 |
58.00 |
4147********8270 |
05139D |
05/15/2025 |
| EDMONDSON, POSEY |
P1-14966 |
2 |
28.00 |
5334********6646 |
458366 |
05/15/2025 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
580810 |
05/15/2025 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
096159 |
05/15/2025 |
| ETHRIDGE, JOSH |
P1-14494 |
2 |
45.00 |
4765********4838 |
516069 |
05/15/2025 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01507R |
05/15/2025 |
| GOSS, AKAMIE |
P1-8776566 |
2 |
44.00 |
4630********0772 |
050888 |
05/15/2025 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01524R |
05/15/2025 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
5107********6658 |
384724 |
05/15/2025 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
90585T |
05/15/2025 |
| HICKS, CATHERINE |
P1-12182 |
2 |
99.00 |
5455********0014 |
052936 |
05/15/2025 |
| HOLLINGSWORTH, MADISON |
P1-14851 |
2 |
35.00 |
4355********3840 |
058072 |
05/15/2025 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
050984 |
05/15/2025 |
| JOHNSON, MELANIAN |
P1-15020 |
2 |
35.00 |
4355********9556 |
060085 |
05/15/2025 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
5285********4308 |
505141 |
05/15/2025 |
| KILLOUGH, LAURA |
P1-14411 |
2 |
52.00 |
4630********8295 |
051016 |
05/15/2025 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
05368D |
05/15/2025 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
94074P |
05/15/2025 |
| LEWIS, DAMIEN |
P1-14826 |
2 |
56.00 |
4564********7618 |
2F8586 |
05/15/2025 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
95005P |
05/15/2025 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
48.00 |
4630********5246 |
051094 |
05/15/2025 |
| MCDONALD, LILY |
P1-14170 |
2 |
58.75 |
4355********3092 |
077030 |
05/15/2025 |
| MCKAY, CANDACE |
P1-14424 |
2 |
45.00 |
4064********9393 |
051153 |
05/15/2025 |
| MCPHAIL, JAMES |
P1-14510 |
2 |
65.00 |
4190********1859 |
580833 |
05/15/2025 |
| PARKER, COLBY |
P1-14698 |
2 |
68.00 |
4190********4384 |
580840 |
05/15/2025 |
| PETTY, BRIANA |
P1-14873 |
2 |
58.00 |
4630********6717 |
051218 |
05/15/2025 |
| PONDS, KEVIN |
P1-14670 |
2 |
35.00 |
4389********2049 |
096823 |
05/15/2025 |
| REILLY, GARY |
P1-14312 |
2 |
43.00 |
5211********6193 |
05520Z |
05/15/2025 |
| ROUNSAVILLE, CARLY |
P1-13712 |
2 |
84.25 |
5178********5341 |
05555P |
05/15/2025 |
| ROUTH, ROBIN |
P1-14359 |
2 |
48.50 |
4630********0339 |
051282 |
05/15/2025 |
| RUDOLPH, WALT |
P1-14294 |
2 |
131.00 |
4147********7170 |
05566D |
05/15/2025 |
| RUSH, JOSHUA |
P1-14479 |
2 |
43.00 |
4630********8838 |
051345 |
05/15/2025 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
095089 |
05/15/2025 |
| SMITH, BOBBY |
P1-13867 |
2 |
88.00 |
6011********9563 |
01517P |
05/15/2025 |
| SMITH, ROBERT |
P1-14954 |
2 |
77.50 |
4147********0287 |
05590A |
05/15/2025 |
| STEVENS, DALTON |
P1-14688 |
2 |
55.00 |
4000********6297 |
390749 |
05/15/2025 |
| STOKES, DEBBIE |
P1-14231 |
2 |
58.00 |
4400********8373 |
07414C |
05/15/2025 |
| SUAREZ, EMILIO |
P1-14564 |
2 |
35.00 |
6011********7111 |
01514R |
05/15/2025 |
| TAHAHWAH, AALIYAH |
P1-14331 |
2 |
125.50 |
4266********9452 |
05658D |
05/15/2025 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
051469 |
05/15/2025 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4190********6743 |
580857 |
05/15/2025 |
| WILLIS, RITA |
P1-14959 |
2 |
79.50 |
4355********0595 |
120116 |
05/15/2025 |
| ZAHID, DANIAL |
P1-14825 |
2 |
55.00 |
3726*******2036 |
143285 |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.00 |
| 11 |
MasterCard |
714.25 |
| 35 |
Visa |
1972.75 |
| 4 |
Discover |
225.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3022.00 |