Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMASI, LINDA |
P1-14385 |
1 |
43.00 |
4342********8700 |
080461 |
08/03/2025 |
| BARFOOT, CHANCE |
P1-14441 |
1 |
49.50 |
5171********8389 |
05315Z |
08/03/2025 |
| BARRETT, ALYSSA |
P1-14946 |
1 |
67.00 |
4564********8333 |
A62385 |
08/03/2025 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
680106 |
08/03/2025 |
| BEN, CHENICE |
P1-14499 |
1 |
45.00 |
4064********9507 |
035155 |
08/03/2025 |
| BOLER, LARRY |
P1-15032 |
1 |
73.00 |
4630********7661 |
035174 |
08/03/2025 |
| BOYD, TENESHA |
P1-14617 |
1 |
45.00 |
4232********7304 |
081188 |
08/03/2025 |
| BREAZEALE, SUZANNE |
P1-06440 |
1 |
68.00 |
4417********8758 |
05410D |
08/03/2025 |
| CLAYTON, LINDASEE |
P1-14644 |
1 |
48.00 |
5425********8984 |
029613 |
08/03/2025 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********6463 |
072085 |
08/03/2025 |
| DAY, AUSTIN |
P1-14961 |
1 |
48.00 |
4899********2960 |
154413 |
08/03/2025 |
| DEARING, KATELYN |
P1-15037 |
1 |
43.00 |
4267********6302 |
581053 |
08/03/2025 |
| ELLIOTT, ELLA JAI |
P1-14850 |
1 |
40.00 |
4037********9111 |
703051 |
08/03/2025 |
| FANNING, BASS |
P1-13881 |
1 |
68.00 |
5406********5780 |
071515 |
08/03/2025 |
| FEDRICK, COLBY |
P1-13913 |
1 |
68.00 |
4630********6483 |
035237 |
08/03/2025 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
680109 |
08/03/2025 |
| GOLDMAN, TABBY |
P1-13799 |
1 |
42.00 |
5178********0910 |
05551Z |
08/03/2025 |
| HAGGARD, CAPPY |
P1-14041 |
1 |
48.00 |
4737********5673 |
007626 |
08/03/2025 |
| HARDY, BEN |
P1-14397 |
1 |
94.00 |
4630********3347 |
035276 |
08/03/2025 |
| HUNT, MARSHA |
P1-13626 |
1 |
43.00 |
5107********3242 |
382572 |
08/03/2025 |
| JENKINS, JAYDEN |
P1-14900 |
1 |
75.00 |
4000********3887 |
824787 |
08/03/2025 |
| JONES, DREW |
P1-14054 |
1 |
48.00 |
4630********8591 |
035305 |
08/03/2025 |
| KEENE, JERAMY |
P1-14661 |
1 |
68.00 |
4707********7984 |
003044 |
08/03/2025 |
| KING, ALANA |
P1-12974 |
1 |
52.50 |
4630********6727 |
035310 |
08/03/2025 |
| LAMPLEY, TAMARA |
P1-13585 |
1 |
48.75 |
4630********7575 |
035318 |
08/03/2025 |
| LITTLE, ASIANEKA |
P1-14645 |
1 |
45.00 |
5425********0519 |
090249 |
08/03/2025 |
| LONG, LIZA KATE |
P1-13884 |
1 |
43.00 |
5523********9268 |
05688P |
08/03/2025 |
| LOVERN, ANDREW |
P1-15102 |
1 |
48.00 |
4355********0521 |
095116 |
08/03/2025 |
| MASON, TRELLIS |
P1-14201 |
1 |
38.00 |
4355********3508 |
095105 |
08/03/2025 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
09323S |
08/03/2025 |
| MINGO, CANDICE |
P1-14469 |
1 |
224.00 |
5455********3606 |
057314 |
08/03/2025 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********6601 |
057773 |
08/03/2025 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
08466S |
08/03/2025 |
| NEESE, JOEY |
P1-15107 |
1 |
35.00 |
4400********2314 |
06385D |
08/03/2025 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
109420 |
08/03/2025 |
| PARRETT, ADAM |
P1-12703 |
1 |
55.50 |
4355********0843 |
102088 |
08/03/2025 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
104052 |
08/03/2025 |
| PIERCE, CHLOE |
P1-14339 |
1 |
43.00 |
4630********4425 |
035426 |
08/03/2025 |
| QUICK, NOAH |
P1-14625 |
1 |
120.75 |
4190********0940 |
680120 |
08/03/2025 |
| SCHMITT, GEOFFREY |
P1-14484 |
1 |
62.00 |
5422********6695 |
05840Z |
08/03/2025 |
| SEALES, DANESHA |
P1-14978 |
1 |
48.00 |
5107********1398 |
521430 |
08/03/2025 |
| SISSON, JOHN |
P1-15018 |
1 |
72.00 |
5455********1348 |
058787 |
08/03/2025 |
| SMITH, BILLY |
P1-15071 |
1 |
48.00 |
4630********5896 |
035491 |
08/03/2025 |
| SMITH, CHRISTIE |
P1-14497 |
1 |
58.00 |
4013********7158 |
408937 |
08/03/2025 |
| SMITH, SONYA |
P1-15118 |
1 |
58.00 |
5465********2798 |
071531 |
08/03/2025 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
05947D |
08/03/2025 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********8296 |
40912P |
08/03/2025 |
| STEVE, KYLEIGH |
P1-14891 |
1 |
58.00 |
4064********9209 |
035550 |
08/03/2025 |
| STEWART, CHIQUITA |
P1-14283 |
1 |
67.00 |
4630********1361 |
035545 |
08/03/2025 |
| TAWATER, GEORGE |
P1-5656565 |
1 |
8.00 |
4400********4273 |
04980C |
08/03/2025 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
06017D |
08/03/2025 |
| TINGLE, MATTHEW |
P1-14210 |
1 |
52.00 |
3739*******1007 |
127753 |
08/03/2025 |
| TODD, ZACHERY |
P1-14741 |
1 |
43.00 |
4266********2096 |
06003D |
08/03/2025 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
45.00 |
5465********3451 |
071534 |
08/03/2025 |
| WHITE, RETTA |
P1-14620 |
1 |
48.00 |
4064********0676 |
035590 |
08/03/2025 |
| WILCHER, RYLYE |
P1-14947 |
1 |
48.00 |
4157********3072 |
035604 |
08/03/2025 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
060830 |
08/03/2025 |
| WILLIS, CALEB |
P1-14039 |
1 |
45.00 |
5406********1543 |
071537 |
08/03/2025 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
035662 |
08/03/2025 |
| YORK, MALCOM |
P1-13703 |
1 |
43.00 |
4100********8073 |
06111C |
08/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 19 |
MasterCard |
1109.50 |
| 39 |
Visa |
2124.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3321.00 |