Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
105.00 |
4064********7047 |
076402 |
03/15/2026 |
| ADKINS, PEYTON |
P1-14845 |
2 |
43.00 |
4630********0789 |
076397 |
03/15/2026 |
| ANTHONY, MATTHEW |
P1-13664 |
2 |
59.00 |
4630********9529 |
076409 |
03/15/2026 |
| BATES JR, KENNETH |
P1-15729 |
2 |
101.00 |
4564********0175 |
983345 |
03/15/2026 |
| BELL, AIYANA |
P1-15625 |
2 |
66.50 |
4630********5655 |
076424 |
03/15/2026 |
| BENITO, NICOLAS |
P1-15726 |
2 |
63.00 |
4100********8856 |
06973A |
03/15/2026 |
| BOATNER, LISA |
P1-15206 |
2 |
58.00 |
3792*******1016 |
188658 |
03/15/2026 |
| BOATNER, MICHAH |
P1-15626 |
2 |
40.00 |
5586********4505 |
06999P |
03/15/2026 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
063124 |
03/15/2026 |
| BURNETT, ELIZABETH |
P1-14514 |
2 |
78.00 |
5424********8954 |
02652P |
03/15/2026 |
| CLARK, STACY |
P1-14716 |
2 |
63.00 |
4737********5424 |
099022 |
03/15/2026 |
| COGGINS, SCOTT |
P1-13704 |
2 |
40.00 |
5455********5268 |
070410 |
03/15/2026 |
| COLLINS, ASHLEY |
P1-15400 |
2 |
52.00 |
4355********0111 |
067088 |
03/15/2026 |
| COX, BRANDON |
P1-15462 |
2 |
58.00 |
6011********1758 |
01518P |
03/15/2026 |
| DARBY, SHAY |
P1-15449 |
2 |
52.00 |
4147********7473 |
07036D |
03/15/2026 |
| DAY, BRITTANY |
P1-15709 |
2 |
57.00 |
4355********3856 |
068055 |
03/15/2026 |
| DICKERSON, JACOB |
P1-15382 |
2 |
78.00 |
5213********7126 |
01564P |
03/15/2026 |
| DUNAWAY, RANDALL |
P1-14973 |
2 |
58.00 |
4147********8270 |
07065D |
03/15/2026 |
| EDMONDSON, POSEY |
P1-14966 |
2 |
43.00 |
5334********6646 |
739465 |
03/15/2026 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
070051 |
03/15/2026 |
| ETHRIDGE, JOSH |
P1-14494 |
2 |
45.00 |
4765********1762 |
507176 |
03/15/2026 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01528R |
03/15/2026 |
| GOSS, AKAMIE |
P1-8776566 |
2 |
44.00 |
4630********0772 |
076502 |
03/15/2026 |
| GRAHAM, JACOB |
P1-15377 |
2 |
45.00 |
6011********3305 |
01577R |
03/15/2026 |
| HARDY, KIM |
P1-13439 |
2 |
50.00 |
3793*******1011 |
109442 |
03/15/2026 |
| HILLMAN, JANET |
P1-15696 |
2 |
60.00 |
4355********8053 |
075119 |
03/15/2026 |
| HUGHES, JEREMY |
P1-15213 |
2 |
48.00 |
4355********9655 |
076061 |
03/15/2026 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
5523********9126 |
07175P |
03/15/2026 |
| KILLOUGH, LAURA |
P1-14411 |
2 |
52.00 |
4630********8295 |
076530 |
03/15/2026 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
07200D |
03/15/2026 |
| KNIGHT, KAREN |
P1-15191 |
2 |
45.00 |
5424********1407 |
04472P |
03/15/2026 |
| LEWIS, DAMIEN |
P1-14826 |
2 |
35.00 |
4564********7618 |
849588 |
03/15/2026 |
| MANGRUM, MALINA |
P1-13814 |
2 |
43.00 |
5178********2640 |
07246P |
03/15/2026 |
| MARS, CAROL |
P1-15269 |
2 |
78.00 |
4630********8400 |
076551 |
03/15/2026 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
04987P |
03/15/2026 |
| MCKAY, CANDACE |
P1-14424 |
2 |
45.00 |
4064********9393 |
076573 |
03/15/2026 |
| MCPHAIL, JAMES |
P1-14510 |
2 |
45.00 |
4190********1859 |
975513 |
03/15/2026 |
| PAGE, JAMES RICK |
P1-15517 |
2 |
48.00 |
4388********8032 |
07326D |
03/15/2026 |
| PARTRIDGE, MILDRED |
P1-15335 |
2 |
67.00 |
4355********1086 |
087157 |
03/15/2026 |
| RUDOLPH, WALT |
P1-14294 |
2 |
84.00 |
4147********6017 |
07361D |
03/15/2026 |
| RUSH, JOSHUA |
P1-14479 |
2 |
43.00 |
4630********4376 |
076620 |
03/15/2026 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
090099 |
03/15/2026 |
| SMITH, BOBBY |
P1-15087 |
2 |
88.00 |
6011********9563 |
01576P |
03/15/2026 |
| SPENCER, ASHTON |
P1-15064 |
2 |
48.00 |
4630********8142 |
076643 |
03/15/2026 |
| SPENER, ALEXIS |
P1-15443 |
2 |
48.00 |
5107********9639 |
622912 |
03/15/2026 |
| STEVENS, DALTON |
P1-14688 |
2 |
63.00 |
4000********6297 |
408104 |
03/15/2026 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
076658 |
03/15/2026 |
| VAUGHN, MARTIE |
P1-15278 |
2 |
72.00 |
5424********8433 |
07141P |
03/15/2026 |
| WARD, MATT |
P1-14696 |
2 |
117.50 |
4190********8642 |
975521 |
03/15/2026 |
| WHITE, JADA |
P1-14905 |
2 |
48.00 |
4355********8992 |
099075 |
03/15/2026 |
| WILBURN, LUKE |
P1-15736 |
2 |
48.00 |
4355********4093 |
099073 |
03/15/2026 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4008********1456 |
015172 |
03/15/2026 |
| WINDHAM, TRACY |
P1-15450 |
2 |
66.00 |
4355********0709 |
101067 |
03/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 11 |
MasterCard |
595.00 |
| 36 |
Visa |
2104.00 |
| 4 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3055.00 |