Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEX, MAKAYLIN |
P1-15249 |
1 |
45.00 |
4355********6311 |
073061 |
01/03/2026 |
| ALMASI, LINDA |
P1-14385 |
1 |
43.00 |
4342********8700 |
044550 |
01/03/2026 |
| BARFOOT, CHANCE |
P1-14441 |
1 |
48.00 |
5171********8389 |
08214Z |
01/03/2026 |
| BARRETT, ALYSSA |
P1-15442 |
1 |
67.00 |
4564********8333 |
6AA086 |
01/03/2026 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
735512 |
01/03/2026 |
| BEN, CHENICE |
P1-14499 |
1 |
45.00 |
4064********9507 |
051329 |
01/03/2026 |
| BOLER, LARRY |
P1-15032 |
1 |
118.00 |
4630********7661 |
051338 |
01/03/2026 |
| BREAZEALE, SUZANNE |
P1-06440 |
1 |
68.00 |
4417********8758 |
08303D |
01/03/2026 |
| BRISCOE, DANIELLE |
P1-14756 |
1 |
67.00 |
5406********0603 |
064943 |
01/03/2026 |
| CHESNUT, JOSEPH |
P1-15307 |
1 |
63.00 |
4190********4955 |
735516 |
01/03/2026 |
| CULPEPPER, DON |
P1-15511 |
1 |
46.00 |
4630********8338 |
051361 |
01/03/2026 |
| DAVIS, TYRONE |
P1-15526 |
1 |
65.00 |
4355********6463 |
086048 |
01/03/2026 |
| ELLIOTT, ELLA JAI |
P1-14850 |
1 |
40.00 |
4037********9111 |
603094 |
01/03/2026 |
| FANNING, BASS |
P1-13881 |
1 |
68.00 |
5406********5780 |
064945 |
01/03/2026 |
| FEDRICK, COLBY |
P1-13913 |
1 |
68.00 |
4630********6483 |
051392 |
01/03/2026 |
| GARCIA, FRANKIE |
P1-15432 |
1 |
58.00 |
4833********8555 |
676072 |
01/03/2026 |
| GOLDMAN, TABBY |
P1-13799 |
1 |
42.00 |
5178********9211 |
08415S |
01/03/2026 |
| HAGGARD, CAPPY |
P1-14041 |
1 |
48.00 |
4737********5673 |
022428 |
01/03/2026 |
| HARDY, BEN |
P1-15248 |
1 |
40.00 |
4630********3347 |
051416 |
01/03/2026 |
| HATCHER, SHANNAN |
P1-15373 |
1 |
46.00 |
4630********2208 |
051422 |
01/03/2026 |
| JENKINS, JAYDEN |
P1-14900 |
1 |
75.00 |
4000********3887 |
317670 |
01/03/2026 |
| JONES, DREW |
P1-14054 |
1 |
48.00 |
4630********8591 |
051431 |
01/03/2026 |
| KEENE, JERAMY |
P1-14661 |
1 |
68.00 |
4707********7984 |
003823 |
01/03/2026 |
| KING, ALANA |
P1-12974 |
1 |
53.00 |
4630********6727 |
051466 |
01/03/2026 |
| KIRKLAND, MATTIE |
P1-15251 |
1 |
65.00 |
5178********4662 |
08520P |
01/03/2026 |
| LAMPLEY, TAMARA |
P1-15275 |
1 |
49.00 |
4630********7575 |
051488 |
01/03/2026 |
| LONG, LIZA KATE |
P1-13884 |
1 |
43.00 |
5523********9268 |
08542P |
01/03/2026 |
| LOVERN, ANDREW |
P1-15102 |
1 |
68.00 |
4355********0521 |
102077 |
01/03/2026 |
| MASON, TRELLIS |
P1-14201 |
1 |
38.00 |
4355********3508 |
105091 |
01/03/2026 |
| MCCALL, CHARLES |
P1-13586 |
1 |
60.00 |
4000********5315 |
199075 |
01/03/2026 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
02395S |
01/03/2026 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
08536S |
01/03/2026 |
| NEESE, JOEY |
P1-15107 |
1 |
35.00 |
4400********6614 |
00053D |
01/03/2026 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
153320 |
01/03/2026 |
| PARRETT, ADAM |
P1-12703 |
1 |
72.50 |
4355********0843 |
110085 |
01/03/2026 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
109157 |
01/03/2026 |
| PIERCE, CHLOE |
P1-14339 |
1 |
43.00 |
4630********4425 |
051570 |
01/03/2026 |
| RUDOLPH, JAYSON |
P1-15374 |
1 |
43.00 |
5406********3896 |
064956 |
01/03/2026 |
| SCHMITT, GEOFFREY |
P1-14484 |
1 |
62.00 |
5422********6695 |
08715Z |
01/03/2026 |
| SEALES, DANESHA |
P1-14978 |
1 |
48.00 |
5107********1398 |
524159 |
01/03/2026 |
| SELLERS, KASEY |
P1-14157 |
1 |
52.00 |
4190********0378 |
735526 |
01/03/2026 |
| SISSON, JOHN |
P1-15018 |
1 |
72.00 |
5455********1348 |
087481 |
01/03/2026 |
| SMITH, BILLY |
P1-15071 |
1 |
48.00 |
4630********5896 |
051602 |
01/03/2026 |
| SMITH, CHRISTIE |
P1-14497 |
1 |
58.00 |
4013********5137 |
642956 |
01/03/2026 |
| SMITH, SONYA |
P1-15118 |
1 |
58.00 |
5465********2798 |
064958 |
01/03/2026 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
00001D |
01/03/2026 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********8296 |
05810P |
01/03/2026 |
| STEWART, CHIQUITA |
P1-14283 |
1 |
67.00 |
4630********1361 |
051623 |
01/03/2026 |
| TAWATER, GEORGE |
P1-5656565 |
1 |
3.00 |
4400********4273 |
04313C |
01/03/2026 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
00040D |
01/03/2026 |
| TINGLE, MATTHEW |
P1-14210 |
1 |
52.00 |
3739*******1007 |
121094 |
01/03/2026 |
| TODD, ZACHERY |
P1-14741 |
1 |
35.00 |
4266********2096 |
00038D |
01/03/2026 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
45.00 |
5465********3451 |
065002 |
01/03/2026 |
| WESLEY, GAGE |
P1-14706 |
1 |
70.00 |
5406********2375 |
065003 |
01/03/2026 |
| WHITE, RETTA |
P1-14620 |
1 |
48.00 |
4064********0676 |
051664 |
01/03/2026 |
| WILCHER, RYLYE |
P1-14947 |
1 |
48.00 |
4157********3072 |
051683 |
01/03/2026 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
001086 |
01/03/2026 |
| WILLIS, OLIVIA |
P1-14941 |
1 |
58.00 |
4985********8121 |
452721 |
01/03/2026 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
051691 |
01/03/2026 |
| YORK, MALCOM |
P1-15527 |
1 |
43.00 |
4100********8073 |
00152C |
01/03/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 17 |
MasterCard |
906.00 |
| 41 |
Visa |
2193.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3186.50 |