Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7047 |
081190 |
12/15/2025 |
| ADKINS, PEYTON |
P1-14845 |
2 |
43.00 |
4630********0789 |
081192 |
12/15/2025 |
| ALEXANDER, GWEN |
P1-15288 |
2 |
58.00 |
4355********1110 |
063115 |
12/15/2025 |
| ANTHONY, MATTHEW |
P1-13664 |
2 |
59.00 |
4630********9529 |
081204 |
12/15/2025 |
| BEN, TOBIAH |
P1-15205 |
2 |
96.00 |
4833********8555 |
773464 |
12/15/2025 |
| BOATNER, LISA |
P1-15206 |
2 |
58.00 |
3792*******1016 |
108345 |
12/15/2025 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
066098 |
12/15/2025 |
| BURNETT, ELIZABETH |
P1-14514 |
2 |
78.00 |
5424********3470 |
98812P |
12/15/2025 |
| CHARLIE, NICKY |
P1-13865 |
2 |
52.50 |
4355********9774 |
069119 |
12/15/2025 |
| CLARK, STACY |
P1-14716 |
2 |
63.00 |
4737********5424 |
013174 |
12/15/2025 |
| COGGINS, SCOTT |
P1-13704 |
2 |
40.00 |
5455********5268 |
031289 |
12/15/2025 |
| COLLINS, ASHLEY |
P1-15400 |
2 |
52.00 |
4355********0111 |
070099 |
12/15/2025 |
| COX, BRANDON |
P1-15462 |
2 |
58.00 |
6011********1758 |
01527P |
12/15/2025 |
| CROSSWHITE, EMILY |
P1-14681 |
2 |
68.00 |
3792*******2005 |
129007 |
12/15/2025 |
| DARBY, SHAY |
P1-15449 |
2 |
52.00 |
4147********7473 |
03154D |
12/15/2025 |
| DICKERSON, JACOB |
P1-15382 |
2 |
78.00 |
5213********7126 |
01536P |
12/15/2025 |
| DUNAWAY, RANDALL |
P1-14973 |
2 |
58.00 |
4147********8270 |
03178D |
12/15/2025 |
| EDMONDSON, POSEY |
P1-14966 |
2 |
43.00 |
5334********6646 |
658755 |
12/15/2025 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
556711 |
12/15/2025 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
075098 |
12/15/2025 |
| ETHRIDGE, JOSH |
P1-14494 |
2 |
45.00 |
4765********1762 |
555853 |
12/15/2025 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01583R |
12/15/2025 |
| GOSS, AKAMIE |
P1-8776566 |
2 |
44.00 |
4630********0772 |
081373 |
12/15/2025 |
| GRAHAM, JACOB |
P1-15377 |
2 |
45.00 |
6011********3305 |
01525R |
12/15/2025 |
| GRIFFITH, JOSEPH |
P1-15461 |
2 |
98.00 |
4000********5591 |
406568 |
12/15/2025 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
5107********6658 |
376024 |
12/15/2025 |
| HARDY, KIM |
P1-13439 |
2 |
50.00 |
3793*******1011 |
108280 |
12/15/2025 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
081429 |
12/15/2025 |
| HUGHES, JEREMY |
P1-15213 |
2 |
48.00 |
4355********9655 |
091059 |
12/15/2025 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
5523********9126 |
03320P |
12/15/2025 |
| KILLOUGH, LAURA |
P1-14411 |
2 |
52.00 |
4630********8295 |
081462 |
12/15/2025 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
03333D |
12/15/2025 |
| KNIGHT, KAREN |
P1-15191 |
2 |
52.50 |
5424********1407 |
04010P |
12/15/2025 |
| LEWIS, DAMIEN |
P1-14826 |
2 |
35.00 |
4564********7618 |
931C83 |
12/15/2025 |
| MANGRUM, MALINA |
P1-13814 |
2 |
43.00 |
5178********2640 |
03383P |
12/15/2025 |
| MARS, CAROL |
P1-15269 |
2 |
78.00 |
4630********8400 |
081498 |
12/15/2025 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
04705P |
12/15/2025 |
| MCKAY, CANDACE |
P1-14424 |
2 |
45.00 |
4064********9393 |
081529 |
12/15/2025 |
| MCPHAIL, JAMES |
P1-14510 |
2 |
45.00 |
4190********1859 |
556723 |
12/15/2025 |
| PEARSON, DAWSON |
P1-12103 |
2 |
40.00 |
5107********5758 |
545323 |
12/15/2025 |
| PETTY, BRIANA |
P1-14873 |
2 |
58.00 |
4630********6717 |
081574 |
12/15/2025 |
| RUDOLPH, WALT |
P1-14294 |
2 |
84.00 |
4147********7170 |
03464D |
12/15/2025 |
| RUSH, JOSHUA |
P1-14479 |
2 |
43.00 |
4630********4376 |
081589 |
12/15/2025 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
106128 |
12/15/2025 |
| SMITH, BOBBY |
P1-15087 |
2 |
88.00 |
6011********9563 |
01582P |
12/15/2025 |
| STEVENS, DALTON |
P1-14688 |
2 |
63.00 |
4000********6297 |
767817 |
12/15/2025 |
| TAHAHWAH, AALIYAH |
P1-14331 |
2 |
128.50 |
4266********9452 |
03505A |
12/15/2025 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
081629 |
12/15/2025 |
| VAUGHN, MARTIE |
P1-15278 |
2 |
72.00 |
5424********8433 |
07930P |
12/15/2025 |
| VERSER, TAMARA |
P1-15199 |
2 |
57.50 |
6011********4557 |
792562 |
12/15/2025 |
| WARD, MATT |
P1-14696 |
2 |
116.00 |
4190********8642 |
556736 |
12/15/2025 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4008********1456 |
015132 |
12/15/2025 |
| WINDHAM, TRACY |
P1-15450 |
2 |
66.00 |
4355********0709 |
119141 |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
176.00 |
| 11 |
MasterCard |
594.50 |
| 34 |
Visa |
2014.50 |
| 5 |
Discover |
305.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3090.50 |