Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7047 |
005933 |
10/15/2025 |
| ADKINS, PEYTON |
P1-14845 |
2 |
43.00 |
4630********0789 |
005973 |
10/15/2025 |
| ALEXANDER, GWEN |
P1-15288 |
2 |
58.00 |
4355********1110 |
088125 |
10/15/2025 |
| BELL, LANISHA |
P1-14983 |
2 |
180.50 |
4176********5306 |
017462 |
10/15/2025 |
| BEN, TOBIAH |
P1-14056 |
2 |
96.00 |
4833********8555 |
904865 |
10/15/2025 |
| BOATNER, LISA |
P1-15206 |
2 |
58.00 |
3792*******1016 |
187155 |
10/15/2025 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
097156 |
10/15/2025 |
| BURNETT, ELIZABETH |
P1-14514 |
2 |
78.00 |
5424********3470 |
76885B |
10/15/2025 |
| CLARK, STACY |
P1-14716 |
2 |
92.50 |
4737********5424 |
066193 |
10/15/2025 |
| COGGINS, SCOTT |
P1-13704 |
2 |
55.50 |
5455********5268 |
047778 |
10/15/2025 |
| CROSSWHITE, EMILY |
P1-14681 |
2 |
68.00 |
3792*******2005 |
140624 |
10/15/2025 |
| DUNAWAY, RANDALL |
P1-14973 |
2 |
58.00 |
4147********8270 |
06012D |
10/15/2025 |
| EDMONDSON, POSEY |
P1-14966 |
2 |
43.00 |
5334********6646 |
601120 |
10/15/2025 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
121407 |
10/15/2025 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
054097 |
10/15/2025 |
| ETHRIDGE, JOSH |
P1-14494 |
2 |
45.00 |
4765********4838 |
156298 |
10/15/2025 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01566R |
10/15/2025 |
| GOSS, AKAMIE |
P1-8776566 |
2 |
44.00 |
4630********0772 |
006292 |
10/15/2025 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01557R |
10/15/2025 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
5107********6658 |
375587 |
10/15/2025 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
006318 |
10/15/2025 |
| HUGHES, JEREMY |
P1-15213 |
2 |
48.00 |
4355********9655 |
075075 |
10/15/2025 |
| JOHNSON, MELANIAN |
P1-15020 |
2 |
43.00 |
4355********9556 |
071091 |
10/15/2025 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
5523********9126 |
06214P |
10/15/2025 |
| KILLOUGH, LAURA |
P1-14411 |
2 |
52.00 |
4630********8295 |
006381 |
10/15/2025 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
06234D |
10/15/2025 |
| KNIGHT, KAREN |
P1-15191 |
2 |
45.00 |
5424********1407 |
82862P |
10/15/2025 |
| LEWIS, DAMIEN |
P1-14826 |
2 |
35.00 |
4564********7618 |
45F989 |
10/15/2025 |
| MANGRUM, MALINA |
P1-13814 |
2 |
43.00 |
5178********2640 |
06293P |
10/15/2025 |
| MARS, CAROL |
P1-15269 |
2 |
99.00 |
4630********8400 |
006410 |
10/15/2025 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
84224P |
10/15/2025 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
48.00 |
4630********5246 |
006448 |
10/15/2025 |
| MCDONALD, LILY |
P1-14170 |
2 |
43.00 |
4355********3092 |
088057 |
10/15/2025 |
| MCKAY, CANDACE |
P1-14424 |
2 |
45.00 |
4064********9393 |
006469 |
10/15/2025 |
| MCPHAIL, JAMES |
P1-14510 |
2 |
45.00 |
4190********1859 |
121428 |
10/15/2025 |
| PEARSON, DAWSON |
P1-12103 |
2 |
41.50 |
5107********5758 |
545038 |
10/15/2025 |
| RUDOLPH, WALT |
P1-14294 |
2 |
84.00 |
4147********7170 |
06417D |
10/15/2025 |
| RUSH, JOSHUA |
P1-14479 |
2 |
46.50 |
4630********4376 |
006617 |
10/15/2025 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
097074 |
10/15/2025 |
| SMITH, BOBBY |
P1-15087 |
2 |
88.00 |
6011********9563 |
01593P |
10/15/2025 |
| STEVENS, DALTON |
P1-14688 |
2 |
63.00 |
4000********6297 |
662350 |
10/15/2025 |
| STOKES, DEBBIE |
P1-14231 |
2 |
58.00 |
4400********8373 |
08314C |
10/15/2025 |
| STUCKY, MACIE |
P1-14975 |
2 |
43.00 |
4630********4185 |
006669 |
10/15/2025 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
006666 |
10/15/2025 |
| VAUGHN, MARTIE |
P1-15278 |
2 |
72.00 |
5424********8433 |
89659P |
10/15/2025 |
| WARD, MATT |
P1-14696 |
2 |
170.50 |
4190********8642 |
121437 |
10/15/2025 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4008********1456 |
015463 |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
126.00 |
| 10 |
MasterCard |
526.00 |
| 32 |
Visa |
1972.50 |
| 3 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2814.50 |