Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMASI, LINDA |
P1-14385 |
1 |
43.00 |
4342********8700 |
096427 |
07/03/2025 |
| BARFOOT, CHANCE |
P1-14441 |
1 |
52.00 |
5171********8389 |
00227Z |
07/03/2025 |
| BARRETT, ALYSSA |
P1-14946 |
1 |
67.00 |
4564********8333 |
2BA685 |
07/03/2025 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
053140 |
07/03/2025 |
| BEN, CHENICE |
P1-14499 |
1 |
45.00 |
4064********9507 |
058025 |
07/03/2025 |
| BOLER, LARRY |
P1-15032 |
1 |
48.00 |
4630********7661 |
058061 |
07/03/2025 |
| BOYD, TENESHA |
P1-14617 |
1 |
45.00 |
4232********7304 |
083021 |
07/03/2025 |
| BREAZEALE, SUZANNE |
P1-06440 |
1 |
68.00 |
4417********8758 |
00303D |
07/03/2025 |
| CLAYTON, LINDASEE |
P1-15131 |
1 |
48.00 |
5425********8984 |
053489 |
07/03/2025 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********6463 |
153122 |
07/03/2025 |
| DAY, AUSTIN |
P1-14961 |
1 |
48.00 |
4899********2960 |
246848 |
07/03/2025 |
| DEARING, KATELYN |
P1-15037 |
1 |
43.00 |
4267********6302 |
201716 |
07/03/2025 |
| ELLIOTT, ELLA JAI |
P1-14850 |
1 |
40.00 |
4037********9111 |
603033 |
07/03/2025 |
| FANNING, BASS |
P1-13881 |
1 |
68.00 |
5406********5780 |
063346 |
07/03/2025 |
| FEDRICK, COLBY |
P1-13913 |
1 |
68.00 |
4630********6483 |
058185 |
07/03/2025 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
053151 |
07/03/2025 |
| GOLDMAN, TABBY |
P1-13799 |
1 |
42.00 |
5178********0910 |
00427Z |
07/03/2025 |
| HAGGARD, CAPPY |
P1-14041 |
1 |
48.00 |
4737********5673 |
027314 |
07/03/2025 |
| HARDY, BEN |
P1-14397 |
1 |
100.00 |
4630********3347 |
058254 |
07/03/2025 |
| HUNT, MARSHA |
P1-13626 |
1 |
43.00 |
5107********3242 |
374302 |
07/03/2025 |
| JACKSON, MISSY |
P1-14460 |
1 |
45.00 |
5155********0189 |
005033 |
07/03/2025 |
| JENKINS, JAYDEN |
P1-14900 |
1 |
75.00 |
4000********3887 |
855874 |
07/03/2025 |
| KEENE, JERAMY |
P1-14661 |
1 |
68.00 |
4707********7984 |
003822 |
07/03/2025 |
| KING, ALANA |
P1-12974 |
1 |
48.00 |
4630********6727 |
058373 |
07/03/2025 |
| LAMPLEY, TAMARA |
P1-13585 |
1 |
66.25 |
4630********7575 |
058365 |
07/03/2025 |
| LITTLE, ASIANEKA |
P1-14645 |
1 |
45.00 |
5425********0519 |
065196 |
07/03/2025 |
| LONG, LIZA KATE |
P1-13884 |
1 |
43.00 |
5523********9268 |
00571P |
07/03/2025 |
| LOVERN, ANDREW |
P1-15102 |
1 |
48.00 |
4355********0521 |
084122 |
07/03/2025 |
| MASON, TRELLIS |
P1-14201 |
1 |
38.00 |
4355********3508 |
082132 |
07/03/2025 |
| MCCALL, CHARLES |
P1-13715 |
1 |
60.00 |
4000********7878 |
769247 |
07/03/2025 |
| MCKINNELY, DELEA |
P1-14940 |
1 |
43.00 |
4064********2223 |
058442 |
07/03/2025 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
00822S |
07/03/2025 |
| MEDFORD, JONATHAN |
P1-14943 |
1 |
78.00 |
4630********1795 |
058490 |
07/03/2025 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********6601 |
006725 |
07/03/2025 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
05557S |
07/03/2025 |
| NEESE, JOEY |
P1-15107 |
1 |
35.00 |
4400********2314 |
02830D |
07/03/2025 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
161328 |
07/03/2025 |
| PARRETT, ADAM |
P1-12703 |
1 |
56.00 |
4355********0843 |
096126 |
07/03/2025 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
097138 |
07/03/2025 |
| PARTRIDGE, TYLER |
P1-14288 |
1 |
38.00 |
4630********2775 |
058634 |
07/03/2025 |
| PIERCE, CHLOE |
P1-14339 |
1 |
43.00 |
4630********4425 |
058630 |
07/03/2025 |
| QUICK, NOAH |
P1-14625 |
1 |
19.50 |
4190********0940 |
053189 |
07/03/2025 |
| SCHMITT, GEOFFREY |
P1-14484 |
1 |
62.00 |
5422********6695 |
00757Z |
07/03/2025 |
| SEALES, DANESHA |
P1-14978 |
1 |
48.00 |
5107********1398 |
513202 |
07/03/2025 |
| SELLERS, KASEY |
P1-14157 |
1 |
52.00 |
4190********7593 |
053187 |
07/03/2025 |
| SHAFFER, CAROL |
P1-14631 |
1 |
45.00 |
4791********3344 |
020006 |
07/03/2025 |
| SISSON, JOHN |
P1-15018 |
1 |
72.00 |
5455********1348 |
020483 |
07/03/2025 |
| SMITH, CHRISTIE |
P1-14497 |
1 |
58.00 |
4013********7158 |
604102 |
07/03/2025 |
| SMITH, SONYA |
P1-15118 |
1 |
58.00 |
5465********2798 |
063402 |
07/03/2025 |
| SOCKEY, KOI-NAKNI |
P1-14699 |
1 |
43.00 |
5406********5112 |
063401 |
07/03/2025 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
02097D |
07/03/2025 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********8296 |
99826P |
07/03/2025 |
| STEVE, KYLEIGH |
P1-14891 |
1 |
58.00 |
4064********9209 |
058829 |
07/03/2025 |
| STEWART, CHIQUITA |
P1-14283 |
1 |
75.00 |
4630********1361 |
058813 |
07/03/2025 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
02147D |
07/03/2025 |
| TINGLE, MATTHEW |
P1-14210 |
1 |
52.00 |
3739*******1007 |
144872 |
07/03/2025 |
| TODD, ZACHERY |
P1-14741 |
1 |
103.00 |
4266********2096 |
02169D |
07/03/2025 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
45.00 |
5465********3451 |
063406 |
07/03/2025 |
| WHITE, RETTA |
P1-14620 |
1 |
48.00 |
4064********0676 |
058969 |
07/03/2025 |
| WILCHER, RYLYE |
P1-14947 |
1 |
48.00 |
4157********3072 |
058946 |
07/03/2025 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
022316 |
07/03/2025 |
| WILLIS, CALEB |
P1-14039 |
1 |
45.00 |
5406********1543 |
063408 |
07/03/2025 |
| WILLIS, NICHOLAS |
P1-14652 |
1 |
48.00 |
5455********8608 |
022931 |
07/03/2025 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
059016 |
07/03/2025 |
| YORK, MALCOM |
P1-13703 |
1 |
43.00 |
4100********8073 |
02276C |
07/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 21 |
MasterCard |
1024.00 |
| 42 |
Visa |
2297.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3408.75 |