Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7047 |
056994 |
07/15/2025 |
| ADKINS, PEYTON |
P1-14845 |
2 |
43.00 |
4630********0789 |
057027 |
07/15/2025 |
| ANTHONY, MATTHEW |
P1-13664 |
2 |
59.00 |
4630********2814 |
057035 |
07/15/2025 |
| BELL, LANISHA |
P1-14983 |
2 |
68.00 |
4176********5306 |
381086 |
07/15/2025 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
129079 |
07/15/2025 |
| BURNETT, ELIZABETH |
P1-14514 |
2 |
78.00 |
5424********3470 |
66395B |
07/15/2025 |
| CHARLIE, NICKY |
P1-13865 |
2 |
49.00 |
4355********9774 |
134115 |
07/15/2025 |
| CROSSWHITE, EMILY |
P1-14681 |
2 |
68.00 |
3792*******2005 |
102324 |
07/15/2025 |
| DUNAWAY, RANDALL |
P1-14973 |
2 |
58.00 |
4147********8270 |
06048D |
07/15/2025 |
| EDMONDSON, POSEY |
P1-14966 |
2 |
43.00 |
5334********6646 |
513811 |
07/15/2025 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
558837 |
07/15/2025 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
142136 |
07/15/2025 |
| ETHRIDGE, JOSH |
P1-14494 |
2 |
45.00 |
4765********4838 |
719558 |
07/15/2025 |
| FERGUSON, BENJAMIN |
P1-14572 |
2 |
98.00 |
4630********7386 |
057201 |
07/15/2025 |
| FRAZIER, JUSTEN |
P1-15154 |
2 |
78.00 |
4765********8907 |
719559 |
07/15/2025 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01569R |
07/15/2025 |
| GOSS, AKAMIE |
P1-8776566 |
2 |
44.00 |
4630********0772 |
057255 |
07/15/2025 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01573R |
07/15/2025 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
5107********6658 |
369622 |
07/15/2025 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
71857T |
07/15/2025 |
| HICKS, CATHERINE |
P1-12182 |
2 |
84.00 |
5455********0014 |
062570 |
07/15/2025 |
| HOLLINGSWORTH, MADISON |
P1-14851 |
2 |
43.00 |
4355********3840 |
057102 |
07/15/2025 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
41.00 |
4630********0294 |
057311 |
07/15/2025 |
| JOHNSON, MELANIAN |
P1-15020 |
2 |
43.00 |
4355********9556 |
059067 |
07/15/2025 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
5285********4308 |
284863 |
07/15/2025 |
| KETCHER, SAVANNAH |
P1-15056 |
2 |
43.00 |
4599********6384 |
547742 |
07/15/2025 |
| KILLOUGH, LAURA |
P1-14411 |
2 |
52.00 |
4630********8295 |
057346 |
07/15/2025 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
06349D |
07/15/2025 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
73914P |
07/15/2025 |
| LEWIS, DAMIEN |
P1-14826 |
2 |
35.00 |
4564********7618 |
7D9487 |
07/15/2025 |
| MANGRUM, MALINA |
P1-13814 |
2 |
43.00 |
5178********2640 |
06352P |
07/15/2025 |
| MAXWELL, MELISSA |
P1-15024 |
2 |
68.00 |
4190********9921 |
558847 |
07/15/2025 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
74818P |
07/15/2025 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
48.00 |
4630********5246 |
057407 |
07/15/2025 |
| MCDONALD, LILY |
P1-14170 |
2 |
43.00 |
4355********3092 |
074120 |
07/15/2025 |
| MCKAY, CANDACE |
P1-14424 |
2 |
45.00 |
4064********9393 |
057456 |
07/15/2025 |
| MCPHAIL, JAMES |
P1-14510 |
2 |
45.00 |
4190********1859 |
558852 |
07/15/2025 |
| PARKER, COLBY |
P1-14698 |
2 |
65.00 |
4190********4384 |
558855 |
07/15/2025 |
| PEARSON, DAWSON |
P1-12103 |
2 |
57.50 |
5107********5758 |
540675 |
07/15/2025 |
| PETTY, BRIANA |
P1-14873 |
2 |
58.00 |
4630********6717 |
057489 |
07/15/2025 |
| PONDS, KEVIN |
P1-14670 |
2 |
43.00 |
4389********2049 |
037039 |
07/15/2025 |
| ROUTH, ROBIN |
P1-14359 |
2 |
47.00 |
4630********0339 |
057541 |
07/15/2025 |
| RUDOLPH, WALT |
P1-14294 |
2 |
84.00 |
4147********7170 |
06539D |
07/15/2025 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
087147 |
07/15/2025 |
| SMITH, BOBBY |
P1-15087 |
2 |
88.00 |
6011********9563 |
01503P |
07/15/2025 |
| STEVENS, DALTON |
P1-14688 |
2 |
63.00 |
4000********6297 |
309119 |
07/15/2025 |
| STOKES, DEBBIE |
P1-14231 |
2 |
58.00 |
4400********8373 |
04349C |
07/15/2025 |
| STROUD, JACKSON |
P1-15053 |
2 |
43.00 |
4630********0609 |
057580 |
07/15/2025 |
| TAHAHWAH, AALIYAH |
P1-14331 |
2 |
112.00 |
4266********9452 |
06656D |
07/15/2025 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
057612 |
07/15/2025 |
| WARD, MATT |
P1-14696 |
2 |
99.50 |
4190********8642 |
558871 |
07/15/2025 |
| WHITE, JADA |
P1-14905 |
2 |
48.00 |
4355********8992 |
099101 |
07/15/2025 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4190********6743 |
558872 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
68.00 |
| 10 |
MasterCard |
643.50 |
| 39 |
Visa |
2161.00 |
| 3 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3062.50 |