Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
8 |
35.00 |
4064********7047 |
089933 |
02/02/2026 |
| ADKINS, PEYTON |
P1-14845 |
8 |
35.00 |
4630********0789 |
089950 |
02/02/2026 |
| ALEX, MAKAYLIN |
P1-15249 |
8 |
35.00 |
4355********6311 |
047043 |
02/02/2026 |
| ALHYAN, ADAM |
P1-15396 |
8 |
35.00 |
4355********7825 |
048027 |
02/02/2026 |
| ALLEN, LOGAN |
P1-13736 |
8 |
35.00 |
4031********9391 |
123125 |
02/02/2026 |
| ALMASI, LINDA |
P1-14385 |
8 |
35.00 |
4342********8700 |
080106 |
02/02/2026 |
| ANTHONY, MATTHEW |
P1-13664 |
8 |
35.00 |
4630********9529 |
090009 |
02/02/2026 |
| BARFOOT, CHANCE |
P1-14441 |
8 |
35.00 |
5171********8389 |
03137Z |
02/02/2026 |
| BATES, GEORGE |
P1-14743 |
8 |
35.00 |
4064********6242 |
090048 |
02/02/2026 |
| BECTON, DELICE |
P1-14063 |
8 |
35.00 |
4190********6436 |
830195 |
02/02/2026 |
| BELL, JEREMY |
P1-14381 |
8 |
35.00 |
4190********1750 |
830199 |
02/02/2026 |
| BEN, CHENICE |
P1-14499 |
8 |
35.00 |
4064********9507 |
090086 |
02/02/2026 |
| BEN, TOBIAH |
P1-15205 |
8 |
35.00 |
4833********8555 |
588553 |
02/02/2026 |
| BOATNER, LISA |
P1-15206 |
8 |
35.00 |
3792*******1016 |
148679 |
02/02/2026 |
| BOLER, LARRY |
P1-15032 |
8 |
35.00 |
4630********7661 |
090119 |
02/02/2026 |
| BOOKER, KIMBERLY |
P1-15120 |
8 |
35.00 |
4610********8161 |
830201 |
02/02/2026 |
| BOUNDS, JOSEPH |
P1-14145 |
8 |
35.00 |
4355********0196 |
064101 |
02/02/2026 |
| BOYDSTUN, CAROLINE |
P1-14273 |
8 |
35.00 |
5465********0231 |
064108 |
02/02/2026 |
| BRANTLEY, STACY |
P1-14531 |
8 |
35.00 |
4630********7192 |
090165 |
02/02/2026 |
| BREAZEALE, SUZANNE |
P1-06440 |
8 |
35.00 |
4417********8758 |
03288D |
02/02/2026 |
| BRELAND, DREW |
P1-14405 |
8 |
35.00 |
5156********6516 |
03313Z |
02/02/2026 |
| BROWN, SHANE |
P1-12635 |
8 |
35.00 |
4064********5972 |
090249 |
02/02/2026 |
| BRYAN, REGINA |
P1-15311 |
8 |
35.00 |
4147********2492 |
03341D |
02/02/2026 |
| BRYANT, GUNNAR |
P1-14571 |
8 |
35.00 |
4403********8447 |
348690 |
02/02/2026 |
| CHESNUT, JOSEPH |
P1-15307 |
8 |
35.00 |
4190********4955 |
830206 |
02/02/2026 |
| CLARK, STACY |
P1-14716 |
8 |
35.00 |
4737********5424 |
031030 |
02/02/2026 |
| COGGINS, SCOTT |
P1-13704 |
8 |
35.00 |
5455********5268 |
034265 |
02/02/2026 |
| COLLINS, ASHLEY |
P1-15400 |
8 |
35.00 |
4355********0111 |
085092 |
02/02/2026 |
| COX, BRANDON |
P1-15462 |
8 |
35.00 |
6011********1758 |
00220P |
02/02/2026 |
| COX, SEPTEMBER |
P1-14748 |
8 |
35.00 |
5465********0234 |
064115 |
02/02/2026 |
| CROSSWHITE, EMILY |
P1-14681 |
8 |
35.00 |
3792*******2005 |
115742 |
02/02/2026 |
| CULPEPPER, DON |
P1-15511 |
8 |
35.00 |
4630********8338 |
090348 |
02/02/2026 |
| DARBY, SHAY |
P1-15449 |
8 |
35.00 |
4147********7473 |
03479D |
02/02/2026 |
| DAVIS, TYRONE |
P1-15526 |
8 |
35.00 |
4355********6463 |
091047 |
02/02/2026 |
| DELANEY, MARQUITA |
P1-15012 |
8 |
35.00 |
4000********8069 |
148970 |
02/02/2026 |
| DENNIS, ADRIAN |
P1-15073 |
8 |
35.00 |
5178********6550 |
03523P |
02/02/2026 |
| DICKERSON, JACOB |
P1-15382 |
8 |
35.00 |
5213********7126 |
00222P |
02/02/2026 |
| DUNAWAY, RANDALL |
P1-14973 |
8 |
35.00 |
4147********8270 |
03547D |
02/02/2026 |
| EDMONDSON, POSEY |
P1-14966 |
8 |
35.00 |
5334********6646 |
701320 |
02/02/2026 |
| ELDRIDGE, MICHAEL |
P1-14364 |
8 |
35.00 |
4147********5915 |
03546D |
02/02/2026 |
| ELLINBURG, HAILEY |
P1-13640 |
8 |
35.00 |
4355********4774 |
097095 |
02/02/2026 |
| ELLIOTT, ELLA JAI |
P1-14850 |
8 |
35.00 |
4037********9111 |
602014 |
02/02/2026 |
| ETHRIDGE, JOSH |
P1-14494 |
8 |
35.00 |
4765********1762 |
849855 |
02/02/2026 |
| FANNING, BASS |
P1-13881 |
8 |
35.00 |
5406********5780 |
064119 |
02/02/2026 |
| FEDRICK, COLBY |
P1-13913 |
8 |
35.00 |
4630********6483 |
090463 |
02/02/2026 |
| FILES, APRIL |
P1-13155 |
8 |
35.00 |
4190********0666 |
830217 |
02/02/2026 |
| FINNERTY, LYNNE |
P1-14927 |
8 |
35.00 |
4465********6609 |
002572 |
02/02/2026 |
| FIREPLACE, BRANDON |
P1-14475 |
8 |
35.00 |
4000********5860 |
804868 |
02/02/2026 |
| FORTUNE, RAVEN |
P1-14760 |
8 |
35.00 |
4355********2529 |
110082 |
02/02/2026 |
| GARCIA, FRANKIE |
P1-15432 |
8 |
35.00 |
4833********8555 |
441220 |
02/02/2026 |
| GILLIS, DARRELL |
P1-01416 |
8 |
35.00 |
6011********8819 |
00207R |
02/02/2026 |
| GILMER, KERRY |
P1-13358 |
8 |
35.00 |
4190********9801 |
830222 |
02/02/2026 |
| GOLDMAN, TABBY |
P1-13799 |
8 |
35.00 |
5178********9211 |
03712S |
02/02/2026 |
| GOSS, AKAMIE |
P1-8776566 |
8 |
35.00 |
4630********0772 |
090582 |
02/02/2026 |
| GRAHAM, JACOB |
P1-15377 |
8 |
35.00 |
6011********3305 |
00230R |
02/02/2026 |
| GRAY, DAVID |
P1-15487 |
8 |
35.00 |
4190********5909 |
830225 |
02/02/2026 |
| GRAY, ERICA |
P1-14693 |
8 |
35.00 |
4630********5474 |
090646 |
02/02/2026 |
| GRIFFITH, JOSEPH |
P1-15461 |
8 |
35.00 |
4000********5591 |
467269 |
02/02/2026 |
| HAGGARD, CAPPY |
P1-14041 |
8 |
35.00 |
4737********5673 |
068045 |
02/02/2026 |
| HARDY, KIM |
P1-13439 |
8 |
35.00 |
3793*******1011 |
125960 |
02/02/2026 |
| HARRIS, CARWIN |
P1-14744 |
8 |
35.00 |
4418********7599 |
090678 |
02/02/2026 |
| HARWOOD, ARTHUR |
P1-015 |
8 |
35.00 |
3743*******5387 |
412002 |
02/02/2026 |
| HENRY, JAYCE |
P1-15464 |
8 |
35.00 |
5178********7113 |
03876P |
02/02/2026 |
| HUGHES, JEREMY |
P1-15213 |
8 |
35.00 |
4355********9655 |
131054 |
02/02/2026 |
| ISAAC, CORDELL |
P1-14610 |
8 |
35.00 |
5312********2178 |
104719 |
02/02/2026 |
| JENKINS, JAYDEN |
P1-14900 |
8 |
35.00 |
4000********3887 |
149066 |
02/02/2026 |
| JONES, DREW |
P1-14054 |
8 |
35.00 |
4630********8591 |
090789 |
02/02/2026 |
| KEENE, JERAMY |
P1-14661 |
8 |
35.00 |
4707********7984 |
002432 |
02/02/2026 |
| KELLY, JAMES |
P1-14161 |
8 |
35.00 |
5523********9126 |
03955P |
02/02/2026 |
| KILLEN, CODY |
P1-13677 |
8 |
35.00 |
5586********0797 |
03988Y |
02/02/2026 |
| KILLOUGH, LAURA |
P1-14411 |
8 |
35.00 |
4630********8295 |
090830 |
02/02/2026 |
| KING, ALANA |
P1-12974 |
8 |
35.00 |
4630********6727 |
090840 |
02/02/2026 |
| KING, DAVID |
P1-13757 |
8 |
35.00 |
4003********7855 |
04021D |
02/02/2026 |
| KIRKLAND, MATTIE |
P1-15251 |
8 |
35.00 |
5178********4662 |
04045P |
02/02/2026 |
| KNIGHT, KAREN |
P1-15191 |
8 |
35.00 |
5424********1407 |
06776P |
02/02/2026 |
| LAMPLEY, TAMARA |
P1-15275 |
8 |
35.00 |
4630********7575 |
090880 |
02/02/2026 |
| LEWIS, DAMIEN |
P1-14826 |
8 |
35.00 |
4564********7618 |
D8B189 |
02/02/2026 |
| LITTLE, ASIANEKA |
P1-14645 |
8 |
35.00 |
5425********0519 |
051238 |
02/02/2026 |
| LONG, LIZA KATE |
P1-13884 |
8 |
35.00 |
5523********9268 |
04109P |
02/02/2026 |
| LOPEZ, LETICIA |
P1-15472 |
8 |
35.00 |
4000********2635 |
804969 |
02/02/2026 |
| LOVERN, ANDREW |
P1-15102 |
8 |
35.00 |
4355********0521 |
054043 |
02/02/2026 |
| MANGRUM, MALINA |
P1-13814 |
8 |
35.00 |
5178********2640 |
04133P |
02/02/2026 |
| MARS, CAROL |
P1-15269 |
8 |
35.00 |
4630********8400 |
090962 |
02/02/2026 |
| MASON, TRELLIS |
P1-14201 |
8 |
35.00 |
4355********3508 |
057069 |
02/02/2026 |
| MCARTHUR, ROBERT |
P1-12469 |
8 |
35.00 |
5213********7136 |
00287P |
02/02/2026 |
| MCCALL, CHARLES |
P1-13586 |
8 |
35.00 |
4000********5315 |
008392 |
02/02/2026 |
| MCCRAW, SUZANNE |
P1-10749 |
8 |
35.00 |
5424********5780 |
08903P |
02/02/2026 |
| MCDANIEL, JUSTIN |
P1-14923 |
8 |
35.00 |
4630********7207 |
091044 |
02/02/2026 |
| MCKAY, CANDACE |
P1-14424 |
8 |
35.00 |
4064********9393 |
091081 |
02/02/2026 |
| MCMILLAN, HARVEY |
P1-15492 |
8 |
35.00 |
4355********7282 |
066064 |
02/02/2026 |
| MCNAIR, SCOTT |
P1-11414 |
8 |
35.00 |
5524********8186 |
03824S |
02/02/2026 |
| MCPHAIL, JAMES |
P1-14510 |
8 |
35.00 |
4190********1859 |
830246 |
02/02/2026 |
| MEELY, ALLISON |
P1-14737 |
8 |
35.00 |
5465********1860 |
064141 |
02/02/2026 |
| MOORE, ANGELA |
P1-14726 |
8 |
35.00 |
4232********2003 |
100086 |
02/02/2026 |
| MORRIS, TOM |
P1-12218 |
8 |
35.00 |
5455********0156 |
043136 |
02/02/2026 |
| MOSELEY, LANE |
P1-12812 |
8 |
35.00 |
5524********2664 |
00101S |
02/02/2026 |
| MOTORS, GRIFFIS |
P1-1598496116 |
8 |
35.00 |
4246********0133 |
04326G |
02/02/2026 |
| NEESE, JOEY |
P1-15107 |
8 |
35.00 |
4400********6614 |
04724D |
02/02/2026 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
8 |
35.00 |
3712*******3011 |
153942 |
02/02/2026 |
| PAGE, JAMES RICK |
P1-15517 |
8 |
35.00 |
4388********8032 |
04372D |
02/02/2026 |
| PARRETT, ADAM |
P1-12703 |
8 |
35.00 |
4355********0843 |
083095 |
02/02/2026 |
| PARTRIDGE, CHRIS |
P1-13340 |
8 |
35.00 |
4355********9415 |
083110 |
02/02/2026 |
| PARTRIDGE, MILDRED |
P1-15335 |
8 |
35.00 |
4355********1086 |
084144 |
02/02/2026 |
| PEREZ, ANGELA |
P1-15476 |
8 |
35.00 |
4630********9273 |
091237 |
02/02/2026 |
| PETTIS, STEPHEN |
P1-14996 |
8 |
35.00 |
5367********5222 |
091249 |
02/02/2026 |
| PIKE, HAGEN |
P1-15162 |
8 |
35.00 |
4355********4742 |
092099 |
02/02/2026 |
| PILGRIM, BAILEY |
P1-13894 |
8 |
35.00 |
4630********4424 |
091307 |
02/02/2026 |
| PILGRIM, ISAAC |
P1-14018 |
8 |
35.00 |
4630********0058 |
091294 |
02/02/2026 |
| PONDS, KEVIN |
P1-15395 |
8 |
35.00 |
4266********1095 |
04508D |
02/02/2026 |
| REESE, HARBER |
P1-15495 |
8 |
35.00 |
5107********5633 |
566390 |
02/02/2026 |
| REILLY, GARY |
P1-14312 |
8 |
35.00 |
5211********1253 |
04549Z |
02/02/2026 |
| ROBERTS, JERMYRON |
P1-14985 |
8 |
35.00 |
4630********9818 |
091378 |
02/02/2026 |
| ROBINSON, ALYSSA |
P1-15442 |
8 |
35.00 |
4564********8333 |
8C6889 |
02/02/2026 |
| ROUNSAVILLE, CARLY |
P1-13712 |
8 |
35.00 |
5178********5341 |
04624P |
02/02/2026 |
| RUDOLPH, JAYSON |
P1-15374 |
8 |
35.00 |
5406********3896 |
064155 |
02/02/2026 |
| RUSH, JOSHUA |
P1-14479 |
8 |
35.00 |
4630********4376 |
091418 |
02/02/2026 |
| RUSH, TRENT |
P1-15423 |
8 |
35.00 |
4663********7076 |
476036 |
02/02/2026 |
| SANCHEZ, JAYME |
P1-003 |
8 |
35.00 |
4355********1176 |
112147 |
02/02/2026 |
| SAVELL, AUSTIN |
P1-13568 |
8 |
35.00 |
5156********9873 |
04698Z |
02/02/2026 |
| SCHMITT, GEOFFREY |
P1-14484 |
8 |
35.00 |
5422********6695 |
04675Z |
02/02/2026 |
| SEALES, DANESHA |
P1-14978 |
8 |
35.00 |
5107********1398 |
522157 |
02/02/2026 |
| SELLERS, KASEY |
P1-14157 |
8 |
35.00 |
4190********0378 |
830268 |
02/02/2026 |
| SISSON, JOHN |
P1-15018 |
8 |
35.00 |
5455********1348 |
047219 |
02/02/2026 |
| SISTRUNK, TYLER |
P1-13925 |
8 |
35.00 |
4355********7348 |
121150 |
02/02/2026 |
| SMITH, BILLY |
P1-15071 |
8 |
35.00 |
4630********5896 |
091526 |
02/02/2026 |
| SMITH, BOBBY |
P1-15087 |
8 |
35.00 |
6011********9563 |
00218P |
02/02/2026 |
| SMITH, CHRISTIE |
P1-14497 |
8 |
35.00 |
4013********5137 |
126682 |
02/02/2026 |
| SMITH, SONYA |
P1-15118 |
8 |
35.00 |
5465********2798 |
064200 |
02/02/2026 |
| SMITH, WENDY |
P1-15095 |
8 |
35.00 |
4564********7371 |
CDE181 |
02/02/2026 |
| SPEARS, BRANDI |
P1-00389 |
8 |
35.00 |
4147********1640 |
04799D |
02/02/2026 |
| SPENCER, ASHTON |
P1-15064 |
8 |
35.00 |
4630********8142 |
091598 |
02/02/2026 |
| SPENER, ALEXIS |
P1-15443 |
8 |
35.00 |
5107********9639 |
630453 |
02/02/2026 |
| STEELE, JOHN ANTHONY |
P1-07828 |
8 |
35.00 |
5424********8296 |
22594P |
02/02/2026 |
| STEVENS, DALTON |
P1-14688 |
8 |
35.00 |
4000********6297 |
434339 |
02/02/2026 |
| STEWART, CHIQUITA |
P1-14283 |
8 |
35.00 |
4630********1361 |
091645 |
02/02/2026 |
| THANG, VAN |
P1-15180 |
8 |
35.00 |
5178********9626 |
06096S |
02/02/2026 |
| THOMPSON, SHAUNERY |
P1-13844 |
8 |
35.00 |
4630********7007 |
091673 |
02/02/2026 |
| THORNTON, ROBERT |
P1-06358 |
8 |
35.00 |
4003********7898 |
06114D |
02/02/2026 |
| TINGLE, MATTHEW |
P1-14210 |
8 |
35.00 |
3739*******1007 |
161482 |
02/02/2026 |
| TODD, ZACHERY |
P1-14741 |
8 |
35.00 |
4266********2096 |
06131D |
02/02/2026 |
| TUCKER, JOSEPH |
P1-13888 |
8 |
35.00 |
5465********3451 |
064204 |
02/02/2026 |
| VAUGHN, MARTIE |
P1-15278 |
8 |
35.00 |
5424********8433 |
24637P |
02/02/2026 |
| WADDELL, JACOB |
P1-14416 |
8 |
35.00 |
4630********8012 |
091736 |
02/02/2026 |
| WALKER, CHONTRAY |
P1-13514 |
8 |
35.00 |
4232********6474 |
449015 |
02/02/2026 |
| WARD, MATT |
P1-14696 |
8 |
35.00 |
4190********8642 |
830281 |
02/02/2026 |
| WESLEY, ASHLEY |
P1-14006 |
8 |
35.00 |
4355********3859 |
087062 |
02/02/2026 |
| WESLEY, GAGE |
P1-14706 |
8 |
35.00 |
5406********2375 |
064208 |
02/02/2026 |
| WHITE, JADA |
P1-14905 |
8 |
35.00 |
4355********8992 |
089063 |
02/02/2026 |
| WHITE, REESE |
P1-12551 |
8 |
35.00 |
4355********6114 |
094030 |
02/02/2026 |
| WHITE, RETTA |
P1-14620 |
8 |
35.00 |
4064********0676 |
091795 |
02/02/2026 |
| WILCHER, RYLYE |
P1-14947 |
8 |
35.00 |
4157********3072 |
091833 |
02/02/2026 |
| WILKERSON, CODY |
P1-12773 |
8 |
35.00 |
5455********4381 |
062768 |
02/02/2026 |
| WILKERSON, SALLY |
P1-10976 |
8 |
35.00 |
4008********1456 |
002793 |
02/02/2026 |
| WILLIS, JULIAN |
P1-15160 |
8 |
35.00 |
4190********5961 |
830292 |
02/02/2026 |
| WILLIS, OLIVIA |
P1-14941 |
8 |
35.00 |
4985********8121 |
746386 |
02/02/2026 |
| WINDHAM, TRACY |
P1-15450 |
8 |
35.00 |
4355********0709 |
101111 |
02/02/2026 |
| WINSTEAD, DANIEL |
P1-13619 |
8 |
35.00 |
4630********6995 |
091901 |
02/02/2026 |
| WRIGHT, ETHAN |
P1-13716 |
8 |
35.00 |
4630********5180 |
091921 |
02/02/2026 |
| YORK, MALCOM |
P1-15527 |
8 |
35.00 |
4100********8073 |
06395C |
02/02/2026 |
| ZAHID, DANIAL |
P1-14825 |
8 |
35.00 |
3726*******2036 |
119755 |
02/02/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
245.00 |
| 42 |
MasterCard |
1470.00 |
| 107 |
Visa |
3745.00 |
| 4 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5600.00 |