Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMASI, LINDA |
P1-14385 |
1 |
43.00 |
4342********8700 |
032041 |
10/03/2025 |
| BARFOOT, CHANCE |
P1-14441 |
1 |
48.00 |
5171********8389 |
02415Z |
10/03/2025 |
| BARRETT, ALYSSA |
P1-14946 |
1 |
67.00 |
4564********8333 |
B8D682 |
10/03/2025 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
565510 |
10/03/2025 |
| BEN, CHENICE |
P1-14499 |
1 |
45.00 |
4064********9507 |
063781 |
10/03/2025 |
| BOLER, LARRY |
P1-15032 |
1 |
48.00 |
4630********7661 |
063827 |
10/03/2025 |
| BOYD, TENESHA |
P1-14617 |
1 |
45.00 |
4232********7304 |
572445 |
10/03/2025 |
| BREAZEALE, SUZANNE |
P1-06440 |
1 |
68.00 |
4417********8758 |
02501D |
10/03/2025 |
| CHESNUT, JOSEPH |
P1-15307 |
1 |
63.00 |
4190********4955 |
565521 |
10/03/2025 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********6463 |
052050 |
10/03/2025 |
| DAY, AUSTIN |
P1-14961 |
1 |
48.00 |
4899********2960 |
575826 |
10/03/2025 |
| ELLIOTT, ELLA JAI |
P1-14850 |
1 |
40.00 |
4037********9111 |
603041 |
10/03/2025 |
| FANNING, BASS |
P1-13881 |
1 |
68.00 |
5406********5780 |
061418 |
10/03/2025 |
| FEDRICK, COLBY |
P1-13913 |
1 |
68.00 |
4630********6483 |
063975 |
10/03/2025 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
565524 |
10/03/2025 |
| GOLDMAN, TABBY |
P1-13799 |
1 |
42.00 |
5178********9211 |
02599S |
10/03/2025 |
| HAGGARD, CAPPY |
P1-14041 |
1 |
48.00 |
4737********5673 |
078117 |
10/03/2025 |
| HARDY, BEN |
P1-15248 |
1 |
57.25 |
4630********3347 |
064020 |
10/03/2025 |
| HUNT, MARSHA |
P1-13626 |
1 |
43.00 |
5107********3242 |
372675 |
10/03/2025 |
| JENKINS, JAYDEN |
P1-14900 |
1 |
75.00 |
4000********3887 |
620006 |
10/03/2025 |
| JONES, DREW |
P1-14054 |
1 |
48.00 |
4630********8591 |
064088 |
10/03/2025 |
| KEENE, JERAMY |
P1-14661 |
1 |
68.00 |
4707********7984 |
003805 |
10/03/2025 |
| KING, ALANA |
P1-12974 |
1 |
42.00 |
4630********6727 |
064144 |
10/03/2025 |
| KIRKLAND, MATTIE |
P1-15251 |
1 |
65.00 |
5178********4662 |
02691P |
10/03/2025 |
| LAMPLEY, TAMARA |
P1-13585 |
1 |
52.25 |
4630********7575 |
064182 |
10/03/2025 |
| LITTLE, ASIANEKA |
P1-14645 |
1 |
45.00 |
5425********0519 |
039332 |
10/03/2025 |
| LONG, LIZA KATE |
P1-13884 |
1 |
43.00 |
5523********9268 |
02729P |
10/03/2025 |
| LOVERN, ANDREW |
P1-15102 |
1 |
48.00 |
4355********0521 |
081081 |
10/03/2025 |
| MASON, TRELLIS |
P1-14201 |
1 |
38.00 |
4355********3508 |
078044 |
10/03/2025 |
| MCCALL, CHARLES |
P1-13586 |
1 |
60.00 |
4000********5315 |
177704 |
10/03/2025 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
01288S |
10/03/2025 |
| MINGO, CANDICE |
P1-14469 |
1 |
68.00 |
5455********3606 |
027971 |
10/03/2025 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********6601 |
028238 |
10/03/2025 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
00680S |
10/03/2025 |
| NEESE, JOEY |
P1-15107 |
1 |
35.00 |
4400********2314 |
05029D |
10/03/2025 |
| NICKEY, CADENCE |
P1-15258 |
1 |
58.00 |
4232********0091 |
157263 |
10/03/2025 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
141883 |
10/03/2025 |
| PARRETT, ADAM |
P1-12703 |
1 |
77.00 |
4355********0843 |
094043 |
10/03/2025 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
094123 |
10/03/2025 |
| PIERCE, CHLOE |
P1-14339 |
1 |
43.00 |
4630********4425 |
064347 |
10/03/2025 |
| SCHMITT, GEOFFREY |
P1-14484 |
1 |
62.00 |
5422********6695 |
02891Z |
10/03/2025 |
| SEALES, DANESHA |
P1-14978 |
1 |
48.00 |
5107********1398 |
511532 |
10/03/2025 |
| SELLERS, KASEY |
P1-14157 |
1 |
52.00 |
4190********0378 |
565541 |
10/03/2025 |
| SISSON, JOHN |
P1-15018 |
1 |
72.00 |
5455********1348 |
029204 |
10/03/2025 |
| SMITH, BILLY |
P1-15071 |
1 |
48.00 |
4630********5896 |
064452 |
10/03/2025 |
| SMITH, CHRISTIE |
P1-14497 |
1 |
58.00 |
4013********5137 |
025264 |
10/03/2025 |
| SMITH, SONYA |
P1-15118 |
1 |
58.00 |
5465********2798 |
061431 |
10/03/2025 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
02955D |
10/03/2025 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********8296 |
87525P |
10/03/2025 |
| STEVE, KYLEIGH |
P1-14891 |
1 |
58.00 |
4064********9209 |
064489 |
10/03/2025 |
| STEWART, CHIQUITA |
P1-14283 |
1 |
67.00 |
4630********1361 |
064545 |
10/03/2025 |
| STILES, SAVANNAH |
P1-15313 |
1 |
59.00 |
4347********7013 |
100138 |
10/03/2025 |
| TAWATER, GEORGE |
P1-5656565 |
1 |
1.50 |
4400********4273 |
05888C |
10/03/2025 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
03023D |
10/03/2025 |
| TINGLE, MATTHEW |
P1-14210 |
1 |
52.00 |
3739*******1007 |
148314 |
10/03/2025 |
| TODD, ZACHERY |
P1-14741 |
1 |
35.00 |
4266********2096 |
03030D |
10/03/2025 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
45.00 |
5465********3451 |
061435 |
10/03/2025 |
| WESLEY, GAGE |
P1-14706 |
1 |
45.00 |
5406********2375 |
061435 |
10/03/2025 |
| WHITE, RETTA |
P1-14620 |
1 |
49.50 |
4064********0676 |
064641 |
10/03/2025 |
| WILCHER, RYLYE |
P1-14947 |
1 |
48.00 |
4157********3072 |
064651 |
10/03/2025 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
031181 |
10/03/2025 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
064726 |
10/03/2025 |
| YORK, MALCOM |
P1-13703 |
1 |
43.00 |
4100********8073 |
03168C |
10/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 19 |
MasterCard |
969.00 |
| 42 |
Visa |
2192.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3248.50 |