Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7047 |
038100 |
01/15/2026 |
| ADKINS, PEYTON |
P1-14845 |
2 |
43.00 |
4630********0789 |
038094 |
01/15/2026 |
| BEN, TOBIAH |
P1-15205 |
2 |
96.00 |
4833********8555 |
293513 |
01/15/2026 |
| BOATNER, LISA |
P1-15206 |
2 |
93.00 |
3792*******1016 |
101488 |
01/15/2026 |
| CLARK, STACY |
P1-14716 |
2 |
63.00 |
4737********5424 |
047492 |
01/15/2026 |
| COGGINS, SCOTT |
P1-13704 |
2 |
62.50 |
5455********5268 |
062100 |
01/15/2026 |
| COLLINS, ASHLEY |
P1-15400 |
2 |
52.00 |
4355********0111 |
084067 |
01/15/2026 |
| COX, BRANDON |
P1-15462 |
2 |
58.00 |
6011********1758 |
01528P |
01/15/2026 |
| CROSSWHITE, EMILY |
P1-14681 |
2 |
68.00 |
3792*******2005 |
111966 |
01/15/2026 |
| DARBY, SHAY |
P1-15449 |
2 |
52.00 |
4147********7473 |
06219D |
01/15/2026 |
| DICKERSON, JACOB |
P1-15382 |
2 |
78.00 |
5213********7126 |
01512P |
01/15/2026 |
| DUNAWAY, RANDALL |
P1-14973 |
2 |
58.00 |
4147********8270 |
06251D |
01/15/2026 |
| EDMONDSON, POSEY |
P1-14966 |
2 |
43.00 |
5334********6646 |
685976 |
01/15/2026 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
088089 |
01/15/2026 |
| ETHRIDGE, JOSH |
P1-14494 |
2 |
45.00 |
4765********1762 |
599340 |
01/15/2026 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01598R |
01/15/2026 |
| GOSS, AKAMIE |
P1-8776566 |
2 |
44.00 |
4630********0772 |
038257 |
01/15/2026 |
| GRAHAM, JACOB |
P1-15377 |
2 |
45.00 |
6011********3305 |
01502R |
01/15/2026 |
| HARDY, KIM |
P1-13439 |
2 |
50.00 |
3793*******1011 |
100313 |
01/15/2026 |
| HUGHES, JEREMY |
P1-15213 |
2 |
48.00 |
4355********9655 |
097064 |
01/15/2026 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
5523********9126 |
06376P |
01/15/2026 |
| KILLOUGH, LAURA |
P1-14411 |
2 |
52.00 |
4630********8295 |
038343 |
01/15/2026 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
06372D |
01/15/2026 |
| KNIGHT, KAREN |
P1-15191 |
2 |
75.00 |
5424********1407 |
68037P |
01/15/2026 |
| LEWIS, DAMIEN |
P1-14826 |
2 |
35.00 |
4564********7618 |
2B4683 |
01/15/2026 |
| MANGRUM, MALINA |
P1-13814 |
2 |
43.00 |
5178********2640 |
06413P |
01/15/2026 |
| MARS, CAROL |
P1-15269 |
2 |
78.00 |
4630********8400 |
038373 |
01/15/2026 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
68690P |
01/15/2026 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
48.00 |
4630********5246 |
038394 |
01/15/2026 |
| MCKAY, CANDACE |
P1-14424 |
2 |
45.00 |
4064********9393 |
038395 |
01/15/2026 |
| MCPHAIL, JAMES |
P1-14510 |
2 |
45.00 |
4190********1859 |
156761 |
01/15/2026 |
| PAGE, JAMES RICK |
P1-15517 |
2 |
48.00 |
4388********8032 |
06467D |
01/15/2026 |
| PARTRIDGE, MILDRED |
P1-15335 |
2 |
67.00 |
4355********1086 |
110109 |
01/15/2026 |
| PEARSON, DAWSON |
P1-12103 |
2 |
40.00 |
5107********5758 |
547992 |
01/15/2026 |
| PETTY, BRIANA |
P1-14873 |
2 |
58.00 |
4630********6717 |
038445 |
01/15/2026 |
| RUSH, JOSHUA |
P1-14479 |
2 |
43.00 |
4630********4376 |
038464 |
01/15/2026 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
115122 |
01/15/2026 |
| SMITH, BOBBY |
P1-15087 |
2 |
88.00 |
6011********9563 |
01562P |
01/15/2026 |
| STEVENS, DALTON |
P1-14688 |
2 |
63.00 |
4000********6297 |
605249 |
01/15/2026 |
| TAHAHWAH, AALIYAH |
P1-14331 |
2 |
145.00 |
4266********9452 |
06564A |
01/15/2026 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
038504 |
01/15/2026 |
| VAUGHN, MARTIE |
P1-15278 |
2 |
72.00 |
5424********8433 |
70901P |
01/15/2026 |
| VERSER, TAMARA |
P1-15199 |
2 |
73.00 |
6011********4557 |
911155 |
01/15/2026 |
| WARD, MATT |
P1-14696 |
2 |
123.00 |
4190********8642 |
156764 |
01/15/2026 |
| WHITE, JADA |
P1-14905 |
2 |
48.00 |
4355********8992 |
024051 |
01/15/2026 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4008********1456 |
015029 |
01/15/2026 |
| WINDHAM, TRACY |
P1-15450 |
2 |
66.00 |
4355********0709 |
025092 |
01/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
211.00 |
| 9 |
MasterCard |
521.50 |
| 30 |
Visa |
1780.00 |
| 5 |
Discover |
321.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2833.50 |