Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7047 |
062009 |
02/15/2026 |
| ADKINS, PEYTON |
P1-14845 |
2 |
43.00 |
4630********0789 |
062020 |
02/15/2026 |
| ANTHONY, MATTHEW |
P1-13664 |
2 |
59.00 |
4630********9529 |
062028 |
02/15/2026 |
| BELL, AIYANA |
P1-15625 |
2 |
65.00 |
4630********5655 |
062051 |
02/15/2026 |
| BOATNER, LISA |
P1-15206 |
2 |
58.00 |
3792*******1016 |
123425 |
02/15/2026 |
| BOATNER, MICHAH |
P1-15626 |
2 |
40.00 |
5586********4505 |
08049P |
02/15/2026 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
053102 |
02/15/2026 |
| CLARK, STACY |
P1-14716 |
2 |
87.00 |
4737********5424 |
058826 |
02/15/2026 |
| COGGINS, SCOTT |
P1-13704 |
2 |
43.50 |
5455********5268 |
080957 |
02/15/2026 |
| COLLINS, ASHLEY |
P1-15400 |
2 |
52.00 |
4355********0111 |
056096 |
02/15/2026 |
| COX, BRANDON |
P1-15462 |
2 |
58.00 |
6011********1758 |
01528P |
02/15/2026 |
| CROSSWHITE, EMILY |
P1-14681 |
2 |
68.00 |
3792*******2005 |
105204 |
02/15/2026 |
| DARBY, SHAY |
P1-15449 |
2 |
52.00 |
4147********7473 |
08121D |
02/15/2026 |
| DICKERSON, JACOB |
P1-15382 |
2 |
78.00 |
5213********7126 |
01581P |
02/15/2026 |
| DUNAWAY, RANDALL |
P1-14973 |
2 |
58.00 |
4147********8270 |
08138D |
02/15/2026 |
| EDMONDSON, POSEY |
P1-14966 |
2 |
43.00 |
5334********6646 |
713297 |
02/15/2026 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
060073 |
02/15/2026 |
| ETHRIDGE, JOSH |
P1-14494 |
2 |
45.00 |
4765********1762 |
633387 |
02/15/2026 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01515R |
02/15/2026 |
| GOSS, AKAMIE |
P1-8776566 |
2 |
44.00 |
4630********0772 |
062149 |
02/15/2026 |
| GRAHAM, JACOB |
P1-15377 |
2 |
45.00 |
6011********3305 |
01539R |
02/15/2026 |
| HARDY, KIM |
P1-13439 |
2 |
62.00 |
3793*******1011 |
141352 |
02/15/2026 |
| HUGHES, JEREMY |
P1-15213 |
2 |
48.00 |
4355********9655 |
070084 |
02/15/2026 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
5523********9126 |
08253P |
02/15/2026 |
| KILLOUGH, LAURA |
P1-14411 |
2 |
52.00 |
4630********8295 |
062196 |
02/15/2026 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
08297D |
02/15/2026 |
| KNIGHT, KAREN |
P1-15191 |
2 |
45.00 |
5424********1407 |
04223P |
02/15/2026 |
| LEWIS, DAMIEN |
P1-14826 |
2 |
44.25 |
4564********7618 |
334185 |
02/15/2026 |
| MANGRUM, MALINA |
P1-13814 |
2 |
43.00 |
5178********2640 |
08304P |
02/15/2026 |
| MARS, CAROL |
P1-15269 |
2 |
78.00 |
4630********8400 |
062223 |
02/15/2026 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
05655P |
02/15/2026 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
48.00 |
4630********5246 |
062242 |
02/15/2026 |
| MCKAY, CANDACE |
P1-14424 |
2 |
45.00 |
4064********9393 |
062247 |
02/15/2026 |
| MCPHAIL, JAMES |
P1-14510 |
2 |
45.00 |
4190********1859 |
721347 |
02/15/2026 |
| MINGO, DAYLYNN |
P1-15315 |
2 |
16.00 |
5455********5993 |
083846 |
02/15/2026 |
| PAGE, JAMES RICK |
P1-15517 |
2 |
48.00 |
4388********8032 |
08406D |
02/15/2026 |
| PARTRIDGE, MILDRED |
P1-15335 |
2 |
67.00 |
4355********1086 |
083044 |
02/15/2026 |
| RUDOLPH, WALT |
P1-14294 |
2 |
120.50 |
4147********6017 |
08434D |
02/15/2026 |
| RUSH, JOSHUA |
P1-14479 |
2 |
43.00 |
4630********4376 |
062296 |
02/15/2026 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
085111 |
02/15/2026 |
| SMITH, BOBBY |
P1-15087 |
2 |
88.00 |
6011********9563 |
01512P |
02/15/2026 |
| SPENER, ALEXIS |
P1-15443 |
2 |
48.00 |
5107********9639 |
638182 |
02/15/2026 |
| STEVENS, DALTON |
P1-14688 |
2 |
63.00 |
4000********6297 |
514723 |
02/15/2026 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
062345 |
02/15/2026 |
| VAUGHN, MARTIE |
P1-15278 |
2 |
72.00 |
5424********8433 |
08908P |
02/15/2026 |
| WARD, MATT |
P1-14696 |
2 |
108.00 |
4190********8642 |
721354 |
02/15/2026 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4008********1456 |
015173 |
02/15/2026 |
| WINDHAM, TRACY |
P1-15450 |
2 |
66.00 |
4355********0709 |
098071 |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
188.00 |
| 11 |
MasterCard |
536.50 |
| 30 |
Visa |
1735.75 |
| 4 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2708.25 |