Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEX, MAKAYLIN |
P1-15249 |
1 |
45.00 |
4355********6311 |
100100 |
09/03/2025 |
| ALMASI, LINDA |
P1-14385 |
1 |
43.00 |
4342********8700 |
019516 |
09/03/2025 |
| BARFOOT, CHANCE |
P1-14441 |
1 |
48.00 |
5171********8389 |
03103Z |
09/03/2025 |
| BARRETT, ALYSSA |
P1-14946 |
1 |
67.00 |
4564********8333 |
1C7D86 |
09/03/2025 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
232311 |
09/03/2025 |
| BEN, CHENICE |
P1-14499 |
1 |
45.00 |
4064********9507 |
003049 |
09/03/2025 |
| BOLER, LARRY |
P1-15032 |
1 |
48.00 |
4630********7661 |
003108 |
09/03/2025 |
| BOYD, TENESHA |
P1-14617 |
1 |
45.00 |
4232********7304 |
002225 |
09/03/2025 |
| BREAZEALE, SUZANNE |
P1-06440 |
1 |
68.00 |
4417********8758 |
03179D |
09/03/2025 |
| BRISCOE, DANIELLE |
P1-14756 |
1 |
47.00 |
5406********0603 |
074441 |
09/03/2025 |
| CLAYTON, LINDASEE |
P1-14644 |
1 |
48.00 |
5425********8984 |
026088 |
09/03/2025 |
| ELLIOTT, ELLA JAI |
P1-14850 |
1 |
40.00 |
4037********9111 |
703044 |
09/03/2025 |
| FANNING, BASS |
P1-13881 |
1 |
68.00 |
5406********5780 |
074443 |
09/03/2025 |
| FEDRICK, COLBY |
P1-13913 |
1 |
68.00 |
4630********6483 |
003283 |
09/03/2025 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
232336 |
09/03/2025 |
| GOLDMAN, TABBY |
P1-13799 |
1 |
42.00 |
5178********9211 |
03344S |
09/03/2025 |
| HAGGARD, CAPPY |
P1-14041 |
1 |
48.00 |
4737********5673 |
092027 |
09/03/2025 |
| HARDY, BEN |
P1-15248 |
1 |
76.00 |
4630********3347 |
003384 |
09/03/2025 |
| HUNT, MARSHA |
P1-13626 |
1 |
43.00 |
5107********3242 |
385600 |
09/03/2025 |
| JENKINS, JAYDEN |
P1-14900 |
1 |
75.00 |
4000********3887 |
379702 |
09/03/2025 |
| JONES, DREW |
P1-14054 |
1 |
48.00 |
4630********8591 |
003436 |
09/03/2025 |
| KEENE, JERAMY |
P1-14661 |
1 |
68.00 |
4707********7984 |
003430 |
09/03/2025 |
| KING, ALANA |
P1-12974 |
1 |
42.00 |
4630********6727 |
003515 |
09/03/2025 |
| KIRKLAND, MATTIE |
P1-15251 |
1 |
81.00 |
5178********4662 |
03480P |
09/03/2025 |
| LAMPLEY, TAMARA |
P1-13585 |
1 |
42.00 |
4630********7575 |
003566 |
09/03/2025 |
| LITTLE, ASIANEKA |
P1-14645 |
1 |
45.00 |
5425********0519 |
087426 |
09/03/2025 |
| LONG, LIZA KATE |
P1-13884 |
1 |
43.00 |
5523********9268 |
03531P |
09/03/2025 |
| LOVERN, ANDREW |
P1-15102 |
1 |
93.00 |
4355********0521 |
166093 |
09/03/2025 |
| MASON, TRELLIS |
P1-14201 |
1 |
38.00 |
4355********3508 |
166109 |
09/03/2025 |
| MCCALL, CHARLES |
P1-13586 |
1 |
155.00 |
4000********5315 |
682628 |
09/03/2025 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
07494S |
09/03/2025 |
| MONTZ, KASNEDRA |
P1-15275 |
1 |
43.00 |
5178********8021 |
03639S |
09/03/2025 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********6601 |
036467 |
09/03/2025 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
02205S |
09/03/2025 |
| NEESE, JOEY |
P1-15107 |
1 |
35.00 |
4400********2314 |
00565D |
09/03/2025 |
| NICKEY, CADENCE |
P1-15258 |
1 |
58.00 |
4232********0091 |
032279 |
09/03/2025 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
193850 |
09/03/2025 |
| PARRETT, ADAM |
P1-12703 |
1 |
63.25 |
4355********0843 |
087064 |
09/03/2025 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
089129 |
09/03/2025 |
| PIERCE, CHLOE |
P1-14339 |
1 |
43.00 |
4630********4425 |
003834 |
09/03/2025 |
| SCHMITT, GEOFFREY |
P1-14484 |
1 |
62.00 |
5422********6695 |
03761Z |
09/03/2025 |
| SEALES, DANESHA |
P1-14978 |
1 |
48.00 |
5107********1398 |
524461 |
09/03/2025 |
| SISSON, JOHN |
P1-15018 |
1 |
72.00 |
5455********1348 |
050186 |
09/03/2025 |
| SMITH, BILLY |
P1-15071 |
1 |
48.00 |
4630********5896 |
003940 |
09/03/2025 |
| SMITH, SONYA |
P1-15118 |
1 |
58.00 |
5465********2798 |
074502 |
09/03/2025 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
05045D |
09/03/2025 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********8296 |
02234P |
09/03/2025 |
| STEVE, KYLEIGH |
P1-14891 |
1 |
58.00 |
4064********9209 |
004026 |
09/03/2025 |
| STEWART, CHIQUITA |
P1-14283 |
1 |
67.00 |
4630********1361 |
004031 |
09/03/2025 |
| TAWATER, GEORGE |
P1-5656565 |
1 |
1.50 |
4400********4273 |
03936C |
09/03/2025 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
05135D |
09/03/2025 |
| TINGLE, MATTHEW |
P1-14210 |
1 |
52.00 |
3739*******1007 |
186199 |
09/03/2025 |
| TODD, ZACHERY |
P1-14741 |
1 |
35.00 |
4266********2096 |
05157D |
09/03/2025 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
45.00 |
5465********3451 |
074506 |
09/03/2025 |
| WHITE, RETTA |
P1-14620 |
1 |
49.50 |
4064********0676 |
004123 |
09/03/2025 |
| WILCHER, RYLYE |
P1-14947 |
1 |
48.00 |
4157********3072 |
004153 |
09/03/2025 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
052088 |
09/03/2025 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
004212 |
09/03/2025 |
| YORK, MALCOM |
P1-13703 |
1 |
43.00 |
4100********8073 |
05259C |
09/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 20 |
MasterCard |
1010.00 |
| 37 |
Visa |
2027.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3124.25 |