Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7047 |
078740 |
06/15/2025 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
040111 |
06/15/2025 |
| BURNETT, ELIZABETH |
P1-14514 |
2 |
78.00 |
5424********3470 |
78169B |
06/15/2025 |
| COGGINS, SCOTT |
P1-13704 |
2 |
52.50 |
5455********5268 |
091665 |
06/15/2025 |
| CROSSWHITE, EMILY |
P1-14681 |
2 |
55.00 |
3792*******2005 |
129607 |
06/15/2025 |
| DUNAWAY, RANDALL |
P1-14973 |
2 |
58.00 |
4147********8270 |
09205D |
06/15/2025 |
| DUNCAN, BIANCA |
P1-15065 |
2 |
58.00 |
4640********4154 |
09202D |
06/15/2025 |
| EDMONDSON, POSEY |
P1-14966 |
2 |
43.00 |
5334********6646 |
486615 |
06/15/2025 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
250412 |
06/15/2025 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
050038 |
06/15/2025 |
| ETHRIDGE, JOSH |
P1-14494 |
2 |
45.00 |
4765********4838 |
714983 |
06/15/2025 |
| FERGUSON, BENJAMIN |
P1-14572 |
2 |
98.00 |
4630********7386 |
078886 |
06/15/2025 |
| GILL, CAMILLA |
P1-14906 |
2 |
48.00 |
4232********4739 |
023428 |
06/15/2025 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01510R |
06/15/2025 |
| GOSS, AKAMIE |
P1-8776566 |
2 |
44.00 |
4630********0772 |
078894 |
06/15/2025 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01524R |
06/15/2025 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
5107********6658 |
389292 |
06/15/2025 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
83395T |
06/15/2025 |
| HENRY, BRENNAN |
P1-15055 |
2 |
43.00 |
5406********0731 |
075312 |
06/15/2025 |
| HICKS, CATHERINE |
P1-12182 |
2 |
84.00 |
5455********0014 |
093687 |
06/15/2025 |
| HOLLINGSWORTH, MADISON |
P1-14851 |
2 |
35.00 |
4355********3840 |
066036 |
06/15/2025 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
078967 |
06/15/2025 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
5285********4308 |
844411 |
06/15/2025 |
| KETCHER, SAVANNAH |
P1-15056 |
2 |
43.00 |
4599********6384 |
962794 |
06/15/2025 |
| KILLOUGH, LAURA |
P1-14411 |
2 |
52.00 |
4630********8295 |
079020 |
06/15/2025 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
09444D |
06/15/2025 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
87301P |
06/15/2025 |
| LEWIS, DAMIEN |
P1-14826 |
2 |
58.25 |
4564********7618 |
DFC289 |
06/15/2025 |
| MANGRUM, MALINA |
P1-13814 |
2 |
43.00 |
5178********2640 |
09484P |
06/15/2025 |
| MAXWELL, MELISSA |
P1-15024 |
2 |
68.00 |
4190********9921 |
250421 |
06/15/2025 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
87885P |
06/15/2025 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
48.00 |
4630********5246 |
079068 |
06/15/2025 |
| MCDONALD, LILY |
P1-14170 |
2 |
51.75 |
4355********3092 |
078056 |
06/15/2025 |
| MCKAY, CANDACE |
P1-14424 |
2 |
45.00 |
4064********9393 |
079080 |
06/15/2025 |
| MCPHAIL, JAMES |
P1-14510 |
2 |
45.00 |
4190********1859 |
250426 |
06/15/2025 |
| PARKER, COLBY |
P1-14698 |
2 |
65.00 |
4190********4384 |
250427 |
06/15/2025 |
| PEARSON, DAWSON |
P1-12103 |
2 |
41.50 |
5107********5758 |
558745 |
06/15/2025 |
| PETTY, BRIANA |
P1-14873 |
2 |
58.00 |
4630********6717 |
079127 |
06/15/2025 |
| PONDS, KEVIN |
P1-14670 |
2 |
35.00 |
4389********2049 |
047813 |
06/15/2025 |
| REILLY, GARY |
P1-14312 |
2 |
43.00 |
5211********6193 |
09664Z |
06/15/2025 |
| ROUTH, ROBIN |
P1-14359 |
2 |
48.50 |
4630********0339 |
079149 |
06/15/2025 |
| RUDOLPH, WALT |
P1-14294 |
2 |
95.00 |
4147********7170 |
09673D |
06/15/2025 |
| RUSH, JOSHUA |
P1-14479 |
2 |
43.00 |
4630********8838 |
079180 |
06/15/2025 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
092037 |
06/15/2025 |
| SMITH, BOBBY |
P1-15087 |
2 |
88.00 |
6011********9563 |
01508P |
06/15/2025 |
| STEVENS, DALTON |
P1-14688 |
2 |
55.00 |
4000********6297 |
011777 |
06/15/2025 |
| STOKES, DEBBIE |
P1-14231 |
2 |
58.00 |
4400********8373 |
07486C |
06/15/2025 |
| STROUD, JACKSON |
P1-15053 |
2 |
44.00 |
4630********0609 |
079208 |
06/15/2025 |
| STUCKY, MACIE |
P1-14975 |
2 |
43.00 |
4630********4185 |
079230 |
06/15/2025 |
| TAHAHWAH, AALIYAH |
P1-14331 |
2 |
143.00 |
4266********9452 |
09742D |
06/15/2025 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
079258 |
06/15/2025 |
| WHITE, JADA |
P1-14905 |
2 |
48.00 |
4355********8992 |
101096 |
06/15/2025 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4190********6743 |
250438 |
06/15/2025 |
| ZAHID, DANIAL |
P1-14825 |
2 |
55.00 |
3726*******2036 |
150542 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.00 |
| 13 |
MasterCard |
766.00 |
| 36 |
Visa |
1965.00 |
| 3 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3031.00 |