Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEX, MAKAYLIN |
P1-15249 |
1 |
48.50 |
4355********6311 |
105127 |
02/03/2026 |
| ALMASI, LINDA |
P1-14385 |
1 |
43.00 |
4342********8700 |
058310 |
02/03/2026 |
| BARFOOT, CHANCE |
P1-14441 |
1 |
48.00 |
5171********8389 |
04362Z |
02/03/2026 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
042988 |
02/03/2026 |
| BEN, CHENICE |
P1-14499 |
1 |
51.00 |
4064********9507 |
000799 |
02/03/2026 |
| BOLER, LARRY |
P1-15032 |
1 |
48.00 |
4630********7661 |
000780 |
02/03/2026 |
| BREAZEALE, SUZANNE |
P1-06440 |
1 |
68.00 |
4417********8758 |
04428D |
02/03/2026 |
| CHESNUT, JOSEPH |
P1-15307 |
1 |
63.00 |
4190********4955 |
042994 |
02/03/2026 |
| CULPEPPER, DON |
P1-15511 |
1 |
46.00 |
4630********8338 |
000879 |
02/03/2026 |
| DAVIS, TYRONE |
P1-15526 |
1 |
65.00 |
4355********6463 |
119111 |
02/03/2026 |
| DOWDY, ANDREW |
P1-15588 |
1 |
40.00 |
5463********3071 |
04515P |
02/03/2026 |
| ELLIOTT, ELLA JAI |
P1-14850 |
1 |
40.00 |
4037********9111 |
603013 |
02/03/2026 |
| FANNING, BASS |
P1-13881 |
1 |
68.00 |
5406********5780 |
063150 |
02/03/2026 |
| FEDRICK, COLBY |
P1-13913 |
1 |
68.00 |
4630********6483 |
000929 |
02/03/2026 |
| GARCIA, FRANKIE |
P1-15432 |
1 |
58.00 |
4833********8555 |
169434 |
02/03/2026 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********9801 |
042999 |
02/03/2026 |
| GOLDMAN, TABBY |
P1-13799 |
1 |
42.00 |
5178********9211 |
04585S |
02/03/2026 |
| GRACE, TANIKA |
P1-15597 |
1 |
40.00 |
4355********9200 |
131131 |
02/03/2026 |
| HAGGARD, CAPPY |
P1-14041 |
1 |
48.00 |
4737********5673 |
097392 |
02/03/2026 |
| JENKINS, JAYDEN |
P1-14900 |
1 |
75.00 |
4000********3887 |
877956 |
02/03/2026 |
| JONES, DREW |
P1-14054 |
1 |
48.00 |
4630********8591 |
001002 |
02/03/2026 |
| KEENE, JERAMY |
P1-14661 |
1 |
68.00 |
4707********7984 |
003447 |
02/03/2026 |
| KING, ALANA |
P1-12974 |
1 |
44.50 |
4630********6727 |
001038 |
02/03/2026 |
| KIRKLAND, MATTIE |
P1-15251 |
1 |
66.50 |
5178********4662 |
04691P |
02/03/2026 |
| KLOOTWYK, CHRIS |
P1-009 |
1 |
56.00 |
4630********3149 |
001049 |
02/03/2026 |
| LAMPLEY, TAMARA |
P1-15275 |
1 |
0.50 |
4630********7575 |
001081 |
02/03/2026 |
| LOFTON, MARQUA |
P1-15595 |
1 |
40.00 |
4099********7984 |
04737D |
02/03/2026 |
| LONG, LIZA KATE |
P1-13884 |
1 |
43.00 |
5523********9268 |
04730P |
02/03/2026 |
| LOVERN, ANDREW |
P1-15102 |
1 |
68.00 |
4355********0521 |
152071 |
02/03/2026 |
| MASON, TRELLIS |
P1-14201 |
1 |
38.00 |
4355********3508 |
151134 |
02/03/2026 |
| MCCALL, CHARLES |
P1-13586 |
1 |
60.00 |
4000********5315 |
087864 |
02/03/2026 |
| MCMILLAN, HARVEY |
P1-15492 |
1 |
96.00 |
4355********7282 |
152153 |
02/03/2026 |
| MCMURRY, WESLEY |
P1-15606 |
1 |
81.00 |
5321********7295 |
377707 |
02/03/2026 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
07430S |
02/03/2026 |
| MONROY, CARMEN |
P1-15592 |
1 |
65.00 |
4190********2406 |
043012 |
02/03/2026 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********0156 |
060186 |
02/03/2026 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
00782S |
02/03/2026 |
| NEESE, JOEY |
P1-15107 |
1 |
35.00 |
4400********6614 |
05562D |
02/03/2026 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
117897 |
02/03/2026 |
| PARRETT, ADAM |
P1-12703 |
1 |
71.50 |
4355********0843 |
105066 |
02/03/2026 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
105025 |
02/03/2026 |
| PIERCE, CHLOE |
P1-14339 |
1 |
43.00 |
4630********4425 |
001248 |
02/03/2026 |
| REESE, HARBER |
P1-15495 |
1 |
40.00 |
5107********5633 |
565942 |
02/03/2026 |
| ROBINSON, ALYSSA |
P1-15442 |
1 |
67.00 |
4564********8333 |
DC9389 |
02/03/2026 |
| RUDOLPH, JAYSON |
P1-15374 |
1 |
43.00 |
5406********3896 |
063205 |
02/03/2026 |
| SCHMITT, GEOFFREY |
P1-14484 |
1 |
62.00 |
5422********6695 |
06129Z |
02/03/2026 |
| SEALES, DANESHA |
P1-14978 |
1 |
48.00 |
5107********1398 |
522507 |
02/03/2026 |
| SHOTTS, LAURA |
P1-15618 |
1 |
40.00 |
4630********7485 |
001325 |
02/03/2026 |
| SISSON, JOHN |
P1-15018 |
1 |
72.00 |
5455********1348 |
062124 |
02/03/2026 |
| SISTRUNK, JANICE |
P1-15619 |
1 |
40.00 |
4266********4202 |
06182D |
02/03/2026 |
| SMITH, BILLY |
P1-15071 |
1 |
48.00 |
4630********5896 |
001378 |
02/03/2026 |
| SMITH, CHRISTIE |
P1-14497 |
1 |
58.00 |
4013********5137 |
798739 |
02/03/2026 |
| SMITH, SONYA |
P1-15118 |
1 |
58.00 |
5465********2798 |
063208 |
02/03/2026 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
06221D |
02/03/2026 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********8296 |
25964P |
02/03/2026 |
| STEVE, EMILY |
P1-15609 |
1 |
40.00 |
5154********6939 |
NKTW9F |
02/03/2026 |
| STEWART, CHIQUITA |
P1-14283 |
1 |
67.00 |
4630********1361 |
001460 |
02/03/2026 |
| TATUM, ALICE |
P1-15651 |
1 |
40.00 |
4190********1336 |
043032 |
02/03/2026 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
06360D |
02/03/2026 |
| TINGLE, MATTHEW |
P1-14210 |
1 |
52.00 |
3739*******1007 |
123889 |
02/03/2026 |
| TODD, ZACHERY |
P1-14741 |
1 |
35.00 |
4266********2096 |
06369D |
02/03/2026 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
45.00 |
5465********3451 |
063212 |
02/03/2026 |
| WESLEY, GAGE |
P1-14706 |
1 |
45.00 |
5406********2375 |
063213 |
02/03/2026 |
| WHITE, RETTA |
P1-14620 |
1 |
48.00 |
4064********0676 |
001557 |
02/03/2026 |
| WILCHER, RYLYE |
P1-14947 |
1 |
48.00 |
4157********3072 |
001570 |
02/03/2026 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
064377 |
02/03/2026 |
| WILLIS, OLIVIA |
P1-14941 |
1 |
58.00 |
4985********8121 |
588235 |
02/03/2026 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
001613 |
02/03/2026 |
| YORK, MALCOM |
P1-15527 |
1 |
43.00 |
4100********8073 |
06468C |
02/03/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 21 |
MasterCard |
1058.50 |
| 46 |
Visa |
2411.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3556.50 |