Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7047 |
049069 |
09/15/2025 |
| ADKINS, PEYTON |
P1-14845 |
2 |
43.00 |
4630********0789 |
049099 |
09/15/2025 |
| BOATNER, LISA |
P1-15206 |
2 |
58.00 |
3792*******1016 |
127332 |
09/15/2025 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
075069 |
09/15/2025 |
| BURNETT, ELIZABETH |
P1-14514 |
2 |
78.00 |
5424********3470 |
13408B |
09/15/2025 |
| CASTRO, PRISCILLA |
P1-14881 |
2 |
83.00 |
4535********8467 |
905954 |
09/15/2025 |
| CLARK, STACY |
P1-14716 |
2 |
79.50 |
4147********5173 |
015613 |
09/15/2025 |
| COGGINS, SCOTT |
P1-13704 |
2 |
56.00 |
5455********5268 |
074581 |
09/15/2025 |
| CROSSWHITE, EMILY |
P1-14681 |
2 |
68.00 |
3792*******2005 |
163506 |
09/15/2025 |
| DUNAWAY, RANDALL |
P1-14973 |
2 |
58.00 |
4147********8270 |
07508D |
09/15/2025 |
| EDMONDSON, POSEY |
P1-14966 |
2 |
43.00 |
5334********6646 |
573187 |
09/15/2025 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
784201 |
09/15/2025 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
087103 |
09/15/2025 |
| ETHRIDGE, JOSH |
P1-14494 |
2 |
45.00 |
4765********4838 |
092823 |
09/15/2025 |
| FRAZIER, JUSTEN |
P1-15154 |
2 |
78.00 |
4765********8907 |
092824 |
09/15/2025 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01518R |
09/15/2025 |
| GOSS, AKAMIE |
P1-8776566 |
2 |
44.00 |
4630********0772 |
049370 |
09/15/2025 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01507R |
09/15/2025 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
5107********6658 |
376204 |
09/15/2025 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
18259P |
09/15/2025 |
| HICKS, CATHERINE |
P1-12182 |
2 |
94.00 |
5455********0014 |
076825 |
09/15/2025 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
049442 |
09/15/2025 |
| HUGHES, JEREMY |
P1-15213 |
2 |
48.00 |
4355********9655 |
103082 |
09/15/2025 |
| JOHNSON, MELANIAN |
P1-15020 |
2 |
43.00 |
4355********9556 |
108039 |
09/15/2025 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
5285********4308 |
886029 |
09/15/2025 |
| KILLOUGH, LAURA |
P1-14411 |
2 |
52.00 |
4630********8295 |
049492 |
09/15/2025 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
07726D |
09/15/2025 |
| KNIGHT, KAREN |
P1-15191 |
2 |
45.00 |
5424********1407 |
20344P |
09/15/2025 |
| LEWIS, DAMIEN |
P1-14826 |
2 |
46.00 |
4564********7618 |
9CBC83 |
09/15/2025 |
| MANGRUM, MALINA |
P1-13814 |
2 |
43.00 |
5178********2640 |
07788P |
09/15/2025 |
| MARS, CAROL |
P1-15269 |
2 |
78.00 |
4630********8400 |
049540 |
09/15/2025 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
21011P |
09/15/2025 |
| MCDONALD, LILY |
P1-14170 |
2 |
43.00 |
4355********3092 |
118104 |
09/15/2025 |
| MCKAY, CANDACE |
P1-14424 |
2 |
45.00 |
4064********9393 |
049562 |
09/15/2025 |
| MCPHAIL, JAMES |
P1-14510 |
2 |
45.00 |
4190********1859 |
784218 |
09/15/2025 |
| PETTY, BRIANA |
P1-14873 |
2 |
58.00 |
4630********6717 |
049654 |
09/15/2025 |
| RUDOLPH, WALT |
P1-14294 |
2 |
84.00 |
4147********7170 |
07884D |
09/15/2025 |
| RUSH, JOSHUA |
P1-14479 |
2 |
47.00 |
4630********4376 |
049692 |
09/15/2025 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
125122 |
09/15/2025 |
| SMITH, BOBBY |
P1-15087 |
2 |
88.00 |
6011********9563 |
01528P |
09/15/2025 |
| STEVENS, DALTON |
P1-14688 |
2 |
63.00 |
4000********6297 |
302330 |
09/15/2025 |
| STOKES, DEBBIE |
P1-14231 |
2 |
58.00 |
4400********8373 |
09553C |
09/15/2025 |
| STUCKY, MACIE |
P1-14975 |
2 |
43.00 |
4630********4185 |
049698 |
09/15/2025 |
| TAHAHWAH, AALIYAH |
P1-14331 |
2 |
133.50 |
4266********9452 |
07987D |
09/15/2025 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
049757 |
09/15/2025 |
| VAUGHN, MARTIE |
P1-15278 |
2 |
72.00 |
5424********8433 |
26377P |
09/15/2025 |
| VERSER, TAMARA |
P1-15199 |
2 |
55.50 |
6011********4557 |
910358 |
09/15/2025 |
| WARD, MATT |
P1-14696 |
2 |
168.50 |
4190********8642 |
784230 |
09/15/2025 |
| WHITE, JADA |
P1-14905 |
2 |
48.00 |
4355********8992 |
145089 |
09/15/2025 |
| WILKERSON, SALLY |
P1-10976 |
2 |
45.50 |
4008********1456 |
015784 |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
126.00 |
| 11 |
MasterCard |
724.00 |
| 33 |
Visa |
1967.50 |
| 4 |
Discover |
245.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3063.00 |