Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7047 |
099613 |
08/15/2025 |
| ADKINS, PEYTON |
P1-14845 |
2 |
43.00 |
4630********0789 |
099648 |
08/15/2025 |
| BOATNER, LISA |
P1-15206 |
2 |
58.00 |
3792*******1016 |
185884 |
08/15/2025 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
116115 |
08/15/2025 |
| BURNETT, ELIZABETH |
P1-14514 |
2 |
78.00 |
5424********3470 |
80522B |
08/15/2025 |
| CASTRO, PRISCILLA |
P1-14881 |
2 |
83.00 |
4535********8467 |
229057 |
08/15/2025 |
| CHARLIE, NICKY |
P1-13865 |
2 |
49.00 |
4355********9774 |
128110 |
08/15/2025 |
| CLARK, STACY |
P1-14716 |
2 |
8.00 |
4147********5173 |
015444 |
08/15/2025 |
| COGGINS, SCOTT |
P1-13704 |
2 |
48.00 |
5455********5268 |
025601 |
08/15/2025 |
| COLSTON, BETTY |
P1-15030 |
2 |
100.00 |
4630********4238 |
099819 |
08/15/2025 |
| CROSSWHITE, EMILY |
P1-14681 |
2 |
68.00 |
3792*******2005 |
180674 |
08/15/2025 |
| CUMBERLAND, JOE |
P1-15125 |
2 |
78.00 |
5143********7887 |
2LOHU1 |
08/15/2025 |
| DUNAWAY, RANDALL |
P1-14973 |
2 |
58.00 |
4147********8270 |
02604D |
08/15/2025 |
| EDMONDSON, POSEY |
P1-14966 |
2 |
43.00 |
5334********6646 |
543033 |
08/15/2025 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
181524 |
08/15/2025 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
045062 |
08/15/2025 |
| ETHRIDGE, JOSH |
P1-14494 |
2 |
45.00 |
4765********4838 |
906076 |
08/15/2025 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01572R |
08/15/2025 |
| GOSS, AKAMIE |
P1-8776566 |
2 |
44.00 |
4630********0772 |
000099 |
08/15/2025 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01554R |
08/15/2025 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
5107********6658 |
378608 |
08/15/2025 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
86832P |
08/15/2025 |
| HICKS, CATHERINE |
P1-12182 |
2 |
112.50 |
5455********0014 |
028352 |
08/15/2025 |
| HOLLINGSWORTH, MADISON |
P1-14851 |
2 |
43.00 |
4355********3840 |
059105 |
08/15/2025 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
000136 |
08/15/2025 |
| HUGHES, JEREMY |
P1-15213 |
2 |
48.00 |
4355********9655 |
064074 |
08/15/2025 |
| JOHNSON, MELANIAN |
P1-15020 |
2 |
43.00 |
4355********9556 |
067083 |
08/15/2025 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
5285********4308 |
309501 |
08/15/2025 |
| KILLOUGH, LAURA |
P1-14411 |
2 |
52.00 |
4630********8295 |
000231 |
08/15/2025 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
02864D |
08/15/2025 |
| KNIGHT, KAREN |
P1-15191 |
2 |
45.00 |
5424********1407 |
90168P |
08/15/2025 |
| LEWIS, DAMIEN |
P1-14826 |
2 |
38.50 |
4564********7618 |
36A480 |
08/15/2025 |
| MANGRUM, MALINA |
P1-13814 |
2 |
43.00 |
5178********2640 |
02926P |
08/15/2025 |
| MARS, CAROL |
P1-15269 |
2 |
5.00 |
4630********8400 |
000286 |
08/15/2025 |
| MAXWELL, MELISSA |
P1-15024 |
2 |
68.00 |
4190********9921 |
181538 |
08/15/2025 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
91294P |
08/15/2025 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
48.00 |
4630********5246 |
000354 |
08/15/2025 |
| MCDONALD, LILY |
P1-14170 |
2 |
43.00 |
4355********3092 |
080075 |
08/15/2025 |
| MCKAY, CANDACE |
P1-14424 |
2 |
45.00 |
4064********9393 |
000374 |
08/15/2025 |
| MCPHAIL, JAMES |
P1-14510 |
2 |
45.00 |
4190********1859 |
181544 |
08/15/2025 |
| MINGO, DAYLYNN |
P1-13625 |
2 |
47.00 |
5455********5993 |
030173 |
08/15/2025 |
| PARKER, COLBY |
P1-14698 |
2 |
66.50 |
4190********4384 |
181547 |
08/15/2025 |
| PETTY, BRIANA |
P1-14873 |
2 |
58.00 |
4630********6717 |
000484 |
08/15/2025 |
| PONDS, KEVIN |
P1-14670 |
2 |
43.00 |
4389********2049 |
070486 |
08/15/2025 |
| REILLY, GARY |
P1-14312 |
2 |
43.00 |
5211********1253 |
03112Z |
08/15/2025 |
| ROUTH, ROBIN |
P1-14359 |
2 |
47.00 |
4630********0339 |
000529 |
08/15/2025 |
| RUDOLPH, WALT |
P1-14294 |
2 |
84.00 |
4147********7170 |
03104D |
08/15/2025 |
| RUSH, JOSHUA |
P1-14479 |
2 |
44.50 |
4630********4376 |
000596 |
08/15/2025 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
101092 |
08/15/2025 |
| SMITH, BOBBY |
P1-15087 |
2 |
88.00 |
6011********9563 |
01587P |
08/15/2025 |
| STEVENS, DALTON |
P1-14688 |
2 |
63.00 |
4000********6297 |
680507 |
08/15/2025 |
| STOKES, DEBBIE |
P1-14231 |
2 |
58.00 |
4400********8373 |
00376C |
08/15/2025 |
| STUCKY, MACIE |
P1-14975 |
2 |
43.00 |
4630********4185 |
000679 |
08/15/2025 |
| TAHAHWAH, AALIYAH |
P1-14331 |
2 |
120.50 |
4266********9452 |
03171D |
08/15/2025 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
000742 |
08/15/2025 |
| VERSER, TAMARA |
P1-15199 |
2 |
61.00 |
6011********4557 |
911445 |
08/15/2025 |
| WARD, MATT |
P1-14696 |
2 |
144.00 |
4190********8642 |
181570 |
08/15/2025 |
| WHITE, JADA |
P1-14905 |
2 |
48.00 |
4355********8992 |
119101 |
08/15/2025 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4008********1456 |
015156 |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
126.00 |
| 13 |
MasterCard |
830.50 |
| 40 |
Visa |
2160.50 |
| 4 |
Discover |
251.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3368.00 |