03/03/2026
07:19:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEX, MAKAYLIN P1-15249 1 45.00 4355********6311 065049 03/03/2026
ALMASI, LINDA P1-14385 1 43.00 4342********8700 092720 03/03/2026
BARFOOT, CHANCE P1-14441 1 53.50 5171********8389 04330Z 03/03/2026
BECTON, DELICE P1-14063 1 62.00 4190********6436 251583 03/03/2026
BEN, CHENICE P1-14499 1 45.00 4064********9507 091615 03/03/2026
BIGHAM, JAMES P1-15744 1 60.00 4351********0885 071106 03/03/2026
BOLER, LARRY P1-15032 1 93.00 4630********7661 091644 03/03/2026
BREAZEALE, SUZANNE P1-06440 1 68.00 4417********8758 04392D 03/03/2026
BRISCOE, DANIELLE P1-14756 1 189.00 5406********0603 065813 03/03/2026
CASE, MICHALE P1-027 1 63.00 4355********1964 076073 03/03/2026
CHESNUT, JOSEPH P1-15307 1 63.00 4190********4955 251588 03/03/2026
CULPEPPER, DON P1-15511 1 46.00 4630********8338 091716 03/03/2026
DAVIS, TYRONE P1-15526 1 65.00 4355********6463 078101 03/03/2026
DOWDY, ANDREW P1-15588 1 40.00 5463********3071 04466P 03/03/2026
ELLIOTT, ELLA JAI P1-14850 1 40.00 4037********9111 603085 03/03/2026
FANNING, BASS P1-13881 1 68.00 5406********5780 065816 03/03/2026
FEDRICK, COLBY P1-13913 1 68.00 4630********6483 091783 03/03/2026
GARCIA, FRANKIE P1-15742 1 65.00 4833********8555 287313 03/03/2026
GOLDMAN, TABBY P1-13799 1 42.00 5178********9211 04542S 03/03/2026
GRACE, TANIKA P1-15597 1 40.00 4355********9200 089100 03/03/2026
HAGGARD, CAPPY P1-14041 1 48.00 4737********5673 017946 03/03/2026
JENKINS, JAYDEN P1-14900 1 75.00 4000********3887 750661 03/03/2026
JONES, DREW P1-14054 1 48.00 4630********8591 091898 03/03/2026
KELLY, MAX P1-15711 1 60.00 4355********3613 101071 03/03/2026
KING, ALANA P1-12974 1 46.00 4630********6727 091920 03/03/2026
KIRKLAND, MATTIE P1-15251 1 66.50 5178********4662 04646P 03/03/2026
KLOOTWYK, CHRIS P1-009 1 60.00 4630********3149 091958 03/03/2026
LAMPLEY, TAMARA P1-15275 1 76.00 4630********7575 091986 03/03/2026
LITTLE, ASIANEKA P1-14645 1 45.00 5425********0519 049687 03/03/2026
LOFTON, MARQUA P1-15595 1 40.00 4099********7984 04695D 03/03/2026
LONG, LIZA KATE P1-13884 1 43.00 5523********9268 04701P 03/03/2026
LOVERN, ANDREW P1-15102 1 68.00 4355********0521 113109 03/03/2026
MASON, TRELLIS P1-14201 1 38.00 4355********3508 114096 03/03/2026
MCCALL, CHARLES P1-13586 1 60.00 4000********5315 494884 03/03/2026
MCGOWAN, DONAMECHIA P1-032 1 40.00 4238********5442 306790 03/03/2026
MCMILLAN, HARVEY P1-15740 1 48.00 4355********7282 117123 03/03/2026
MCMURRY, WESLEY P1-15606 1 65.00 5321********7295 114515 03/03/2026
MCNAIR, SCOTT P1-11414 1 42.00 5524********8186 09771S 03/03/2026
MONROY, CARMEN P1-15592 1 65.00 4190********2406 251613 03/03/2026
MORRIS, TOM P1-12218 1 42.00 5455********0156 047782 03/03/2026
MOSELEY, LANE P1-12812 1 21.00 5524********2664 06161S 03/03/2026
NEESE, JOEY P1-15107 1 35.00 4400********6614 02587D 03/03/2026
NORTHINGTON, TRUSTIN P1-12215 1 35.00 3712*******3011 155714 03/03/2026
PARRETT, ADAM P1-12703 1 87.50 4355********0843 127128 03/03/2026
PARTRIDGE, CHRIS P1-13340 1 75.00 4355********9415 126120 03/03/2026
PIERCE, CHLOE P1-14339 1 43.00 4630********4425 092174 03/03/2026
REESE, HARBER P1-15495 1 40.00 5107********5633 568667 03/03/2026
ROBINSON, ALYSSA P1-15442 1 67.00 4564********8333 D2AB89 03/03/2026
SCHMITT, GEOFFREY P1-14484 1 62.00 5422********6695 04901Z 03/03/2026
SEALES, DANESHA P1-14978 1 48.00 5107********1398 525232 03/03/2026
SELLERS, KASEY P1-14157 1 52.00 4190********0378 251622 03/03/2026
SHOTTS, LAURA P1-15618 1 40.00 4630********7485 092263 03/03/2026
SISSON, JOHN P1-15018 1 72.00 5455********1348 049339 03/03/2026
SMITH, SONYA P1-15118 1 58.00 5465********2798 065831 03/03/2026
SPEARS, BRANDI P1-00389 1 42.00 4147********1640 04969D 03/03/2026
STEELE, JOHN ANTHONY P1-07828 1 57.00 5424********8296 61173P 03/03/2026
STEVE, EMILY P1-15609 1 40.00 5154********6939 GDLTV7 03/03/2026
STEWART, CHIQUITA P1-14283 1 67.00 4630********1361 092351 03/03/2026
TATUM, ALICE P1-15651 1 40.00 4190********1336 251628 03/03/2026
TAWATER, GEORGE P1-5656565 1 1.50 4400********4273 01891C 03/03/2026
THORNTON, ROBERT P1-06358 1 40.00 4003********7898 05042D 03/03/2026
TODD, ZACHERY P1-14741 1 35.00 4266********2096 05052D 03/03/2026
TUCKER, JOSEPH P1-13888 1 45.00 5465********3451 065836 03/03/2026
WESLEY, GAGE P1-14706 1 48.50 5406********2375 065835 03/03/2026
WHITE, RETTA P1-14620 1 48.00 4064********0676 092458 03/03/2026
WILCHER, RYLYE P1-14947 1 48.00 4157********3072 092455 03/03/2026
WILKERSON, CODY P1-12773 1 55.00 5455********4381 051487 03/03/2026
WILLIS, OLIVIA P1-14941 1 58.00 4985********8121 156029 03/03/2026
WINSTEAD, DANIEL P1-13619 1 45.00 4630********6995 092521 03/03/2026
YORK, MALCOM P1-15527 1 43.00 4100********8073 05162C 03/03/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
22 MasterCard 1242.50
47 Visa 2505.00
0 Discover 0.00
0 Other 0.00
     
    3782.50