Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEX, MAKAYLIN |
P1-15249 |
1 |
45.00 |
4355********6311 |
059083 |
04/03/2026 |
| ALMASI, LINDA |
P1-14385 |
1 |
43.00 |
4342********8700 |
071989 |
04/03/2026 |
| BARFOOT, CHANCE |
P1-14441 |
1 |
52.00 |
5171********8389 |
03472Z |
04/03/2026 |
| BEN, CHENICE |
P1-14499 |
1 |
45.00 |
4064********9507 |
005208 |
04/03/2026 |
| BIGHAM, JAMES |
P1-15744 |
1 |
60.00 |
4351********0885 |
064118 |
04/03/2026 |
| BOLER, LARRY |
P1-15032 |
1 |
48.00 |
4630********7661 |
005247 |
04/03/2026 |
| BREAZEALE, SUZANNE |
P1-06440 |
1 |
68.00 |
4417********8758 |
03520D |
04/03/2026 |
| CASE, MICHALE |
P1-027 |
1 |
63.00 |
4355********1964 |
072063 |
04/03/2026 |
| CHESNUT, JOSEPH |
P1-15307 |
1 |
63.00 |
4190********4955 |
197501 |
04/03/2026 |
| COLE, JULIA |
P1-15379 |
1 |
35.50 |
3412*******1003 |
176435 |
04/03/2026 |
| CULPEPPER, DON |
P1-15511 |
1 |
46.00 |
4630********8338 |
005329 |
04/03/2026 |
| DAVIS, TYRONE |
P1-15526 |
1 |
65.00 |
4355********6463 |
076059 |
04/03/2026 |
| DOWDY, ANDREW |
P1-15588 |
1 |
40.00 |
5463********3071 |
03602P |
04/03/2026 |
| ELLIOTT, ELLA JAI |
P1-14850 |
1 |
43.50 |
4037********9111 |
603015 |
04/03/2026 |
| FANNING, BASS |
P1-13881 |
1 |
68.00 |
5406********5780 |
065120 |
04/03/2026 |
| FEDRICK, COLBY |
P1-13913 |
1 |
68.00 |
4630********6483 |
005406 |
04/03/2026 |
| GOLDMAN, TABBY |
P1-13799 |
1 |
42.00 |
5178********9211 |
03665S |
04/03/2026 |
| HAGGARD, CAPPY |
P1-14041 |
1 |
48.00 |
4737********5673 |
061962 |
04/03/2026 |
| HATCHER, SHANNAN |
P1-15373 |
1 |
203.00 |
4630********2208 |
005499 |
04/03/2026 |
| JENKINS, JAYDEN |
P1-14900 |
1 |
75.00 |
4000********3887 |
354254 |
04/03/2026 |
| KEENE, JERAMY |
P1-14661 |
1 |
68.00 |
4707********7984 |
003007 |
04/03/2026 |
| KELLY, MAX |
P1-15711 |
1 |
60.00 |
4355********3613 |
094115 |
04/03/2026 |
| KING, ALANA |
P1-12974 |
1 |
50.50 |
4630********6727 |
005579 |
04/03/2026 |
| KIRKLAND, MATTIE |
P1-15251 |
1 |
65.00 |
5178********4662 |
03793P |
04/03/2026 |
| KLOOTWYK, CHRIS |
P1-009 |
1 |
44.00 |
4630********3149 |
005608 |
04/03/2026 |
| LAMPLEY, TAMARA |
P1-15275 |
1 |
16.00 |
4630********7575 |
005624 |
04/03/2026 |
| LITTLE, ASIANEKA |
P1-14645 |
1 |
45.00 |
5425********0519 |
021163 |
04/03/2026 |
| LOFTON, MARQUA |
P1-15595 |
1 |
40.00 |
4099********7984 |
03833D |
04/03/2026 |
| LONG, LIZA KATE |
P1-13884 |
1 |
43.00 |
5523********9268 |
03853P |
04/03/2026 |
| LOVERN, ANDREW |
P1-15102 |
1 |
48.00 |
4355********0521 |
107127 |
04/03/2026 |
| MASON, TRELLIS |
P1-14201 |
1 |
38.00 |
4355********3508 |
109037 |
04/03/2026 |
| MCCALL, CHARLES |
P1-13586 |
1 |
60.00 |
4000********5315 |
823623 |
04/03/2026 |
| MCGOWAN, DONAMECHIA |
P1-15774 |
1 |
40.00 |
4238********5442 |
538100 |
04/03/2026 |
| MCMILLAN, HARVEY |
P1-15740 |
1 |
48.00 |
4355********7282 |
109091 |
04/03/2026 |
| MCMURRY, WESLEY |
P1-15606 |
1 |
65.00 |
5321********7295 |
962237 |
04/03/2026 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
00310S |
04/03/2026 |
| MINGO, CANDICE |
P1-14469 |
1 |
353.50 |
5455********6255 |
039072 |
04/03/2026 |
| MONK, CADEN |
P1-15777 |
1 |
48.00 |
5280********3043 |
962238 |
04/03/2026 |
| MONROY, CARMEN |
P1-15592 |
1 |
65.00 |
4190********2406 |
197525 |
04/03/2026 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********0156 |
039576 |
04/03/2026 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
06426S |
04/03/2026 |
| NEESE, JOEY |
P1-15107 |
1 |
35.00 |
4400********6614 |
02019D |
04/03/2026 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
155360 |
04/03/2026 |
| PARRA, MARYFER |
P1-15598 |
1 |
23.00 |
5455********2093 |
039972 |
04/03/2026 |
| PARRETT, ADAM |
P1-12703 |
1 |
78.75 |
4355********0843 |
128066 |
04/03/2026 |
| PIERCE, CHLOE |
P1-14339 |
1 |
43.00 |
4630********4425 |
005880 |
04/03/2026 |
| REESE, HARBER |
P1-15495 |
1 |
40.00 |
5107********5633 |
568073 |
04/03/2026 |
| ROBINSON, ALYSSA |
P1-15442 |
1 |
67.00 |
4564********8333 |
82A389 |
04/03/2026 |
| SCHMITT, GEOFFREY |
P1-14484 |
1 |
62.00 |
5422********6695 |
04089Z |
04/03/2026 |
| SEALES, DANESHA |
P1-15823 |
1 |
48.00 |
5107********1398 |
524639 |
04/03/2026 |
| SELLERS, KASEY |
P1-14157 |
1 |
52.00 |
4190********0378 |
197541 |
04/03/2026 |
| SHOEMAKE, RICHIE |
P1-15724 |
1 |
70.50 |
4355********9609 |
142121 |
04/03/2026 |
| SHOTTS, LAURA |
P1-15618 |
1 |
40.00 |
4630********7485 |
006035 |
04/03/2026 |
| SISSON, JOHN |
P1-15018 |
1 |
72.00 |
5455********1348 |
041484 |
04/03/2026 |
| SMITH, SONYA |
P1-15118 |
1 |
58.00 |
5465********2798 |
065138 |
04/03/2026 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
04165D |
04/03/2026 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********8296 |
45069P |
04/03/2026 |
| STEVE, EMILY |
P1-15609 |
1 |
40.00 |
5154********6939 |
A7GGW7 |
04/03/2026 |
| STEWART, CHIQUITA |
P1-14283 |
1 |
67.00 |
4630********1361 |
006119 |
04/03/2026 |
| STRICKLAND, ZOE |
P1-15776 |
1 |
48.00 |
4630********3542 |
006153 |
04/03/2026 |
| TATUM, ALICE |
P1-15651 |
1 |
40.00 |
4190********1336 |
197551 |
04/03/2026 |
| TAWATER, GEORGE |
P1-5656565 |
1 |
5.00 |
4400********4273 |
00280C |
04/03/2026 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
04266D |
04/03/2026 |
| TODD, ZACHERY |
P1-14741 |
1 |
35.00 |
4266********2096 |
04290D |
04/03/2026 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
45.00 |
5465********3451 |
065142 |
04/03/2026 |
| WESLEY, GAGE |
P1-14706 |
1 |
49.00 |
5406********2375 |
065143 |
04/03/2026 |
| WHITE, RETTA |
P1-14620 |
1 |
48.00 |
4064********0676 |
006238 |
04/03/2026 |
| WILCHER, RYLYE |
P1-14947 |
1 |
48.00 |
4157********3072 |
006248 |
04/03/2026 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
043644 |
04/03/2026 |
| WILLIS, OLIVIA |
P1-14941 |
1 |
58.00 |
4985********8121 |
248782 |
04/03/2026 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
006312 |
04/03/2026 |
| YORK, MALCOM |
P1-15527 |
1 |
43.00 |
4100********8073 |
04374C |
04/03/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.50 |
| 24 |
MasterCard |
1475.50 |
| 46 |
Visa |
2466.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4012.25 |