Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7047 |
015644 |
11/15/2025 |
| ADKINS, PEYTON |
P1-14845 |
2 |
43.00 |
4630********0789 |
015639 |
11/15/2025 |
| ALEXANDER, GWEN |
P1-15288 |
2 |
58.00 |
4355********1110 |
053072 |
11/15/2025 |
| ANTHONY, MATTHEW |
P1-13664 |
2 |
118.00 |
4630********9529 |
015668 |
11/15/2025 |
| BELL, LANISHA |
P1-14983 |
2 |
71.50 |
4176********5306 |
394012 |
11/15/2025 |
| BEN, TOBIAH |
P1-15205 |
2 |
96.00 |
4833********8555 |
219655 |
11/15/2025 |
| BOATNER, LISA |
P1-15206 |
2 |
138.00 |
3792*******1016 |
181381 |
11/15/2025 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
057055 |
11/15/2025 |
| BURNETT, ELIZABETH |
P1-14514 |
2 |
78.00 |
5424********3470 |
34826P |
11/15/2025 |
| CHARLIE, NICKY |
P1-13865 |
2 |
49.00 |
4355********9774 |
058114 |
11/15/2025 |
| CLARK, STACY |
P1-14716 |
2 |
63.00 |
4737********5424 |
010889 |
11/15/2025 |
| COGGINS, SCOTT |
P1-13704 |
2 |
40.00 |
5455********5268 |
056552 |
11/15/2025 |
| COLLINS, ASHLEY |
P1-15400 |
2 |
60.00 |
4355********0111 |
062083 |
11/15/2025 |
| CROSSWHITE, EMILY |
P1-14681 |
2 |
68.00 |
3792*******2005 |
140426 |
11/15/2025 |
| DICKERSON, JACOB |
P1-15382 |
2 |
78.00 |
5213********7126 |
01581P |
11/15/2025 |
| DUNAWAY, RANDALL |
P1-14973 |
2 |
58.00 |
4147********8270 |
05711D |
11/15/2025 |
| EDMONDSON, POSEY |
P1-14966 |
2 |
43.00 |
5334********6646 |
630202 |
11/15/2025 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
789561 |
11/15/2025 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
070123 |
11/15/2025 |
| ETHRIDGE, JOSH |
P1-14494 |
2 |
45.00 |
4765********4838 |
388550 |
11/15/2025 |
| FANNING, JAKE |
P1-15089 |
2 |
58.00 |
3767*******2006 |
161773 |
11/15/2025 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01547R |
11/15/2025 |
| GOSS, AKAMIE |
P1-8776566 |
2 |
44.00 |
4630********0772 |
015796 |
11/15/2025 |
| GRAHAM, JACOB |
P1-15377 |
2 |
45.00 |
6011********3305 |
01526R |
11/15/2025 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
5107********6658 |
375009 |
11/15/2025 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
015839 |
11/15/2025 |
| HUGHES, JEREMY |
P1-15213 |
2 |
48.00 |
4355********9655 |
079088 |
11/15/2025 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
5523********9126 |
05885P |
11/15/2025 |
| KILLOUGH, LAURA |
P1-14411 |
2 |
52.00 |
4630********8295 |
015844 |
11/15/2025 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
05902D |
11/15/2025 |
| KNIGHT, KAREN |
P1-15191 |
2 |
45.00 |
5424********1407 |
39566P |
11/15/2025 |
| LEWIS, DAMIEN |
P1-14826 |
2 |
43.75 |
4564********7618 |
613888 |
11/15/2025 |
| MANGRUM, MALINA |
P1-13814 |
2 |
43.00 |
5178********2640 |
05922P |
11/15/2025 |
| MARS, CAROL |
P1-15269 |
2 |
78.00 |
4630********8400 |
015874 |
11/15/2025 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
40442P |
11/15/2025 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
48.00 |
4630********5246 |
015900 |
11/15/2025 |
| MCDONALD, LILY |
P1-14170 |
2 |
43.00 |
4355********3092 |
088059 |
11/15/2025 |
| MCKAY, CANDACE |
P1-14424 |
2 |
45.00 |
4064********9393 |
015911 |
11/15/2025 |
| MCPHAIL, JAMES |
P1-14510 |
2 |
45.00 |
4190********1859 |
789570 |
11/15/2025 |
| PARKER, COLBY |
P1-14698 |
2 |
65.00 |
4190********4384 |
789572 |
11/15/2025 |
| PARTRIDGE, MILDRED |
P1-15335 |
2 |
67.00 |
4355********1086 |
091129 |
11/15/2025 |
| PEARSON, DAWSON |
P1-12103 |
2 |
41.50 |
5107********5758 |
544458 |
11/15/2025 |
| PETTY, BRIANA |
P1-14873 |
2 |
58.00 |
4630********6717 |
015955 |
11/15/2025 |
| ROUNSAVILLE, CARLY |
P1-13712 |
2 |
3.50 |
5178********5341 |
06042P |
11/15/2025 |
| RUDOLPH, WALT |
P1-14294 |
2 |
84.00 |
4147********7170 |
06024D |
11/15/2025 |
| RUSH, JOSHUA |
P1-14479 |
2 |
43.00 |
4630********4376 |
015986 |
11/15/2025 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
097068 |
11/15/2025 |
| SMITH, BOBBY |
P1-15087 |
2 |
88.00 |
6011********9563 |
01507P |
11/15/2025 |
| STEVENS, DALTON |
P1-14688 |
2 |
63.00 |
4000********6297 |
136231 |
11/15/2025 |
| STOKES, DEBBIE |
P1-14231 |
2 |
58.00 |
4400********8373 |
03656C |
11/15/2025 |
| TAHAHWAH, AALIYAH |
P1-14331 |
2 |
113.00 |
4266********9452 |
06076A |
11/15/2025 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
016021 |
11/15/2025 |
| VAUGHN, MARTIE |
P1-15278 |
2 |
72.00 |
5424********8433 |
43889P |
11/15/2025 |
| VERSER, TAMARA |
P1-15199 |
2 |
48.00 |
6011********4557 |
360333 |
11/15/2025 |
| WARD, MATT |
P1-14696 |
2 |
129.00 |
4190********8642 |
789577 |
11/15/2025 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4008********1456 |
015993 |
11/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
264.00 |
| 12 |
MasterCard |
592.00 |
| 37 |
Visa |
2220.75 |
| 4 |
Discover |
238.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3314.75 |