Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, PEYTON |
P1-14845 |
2 |
43.00 |
4630********0789 |
071804 |
04/15/2026 |
| ALEXANDER, GWEN |
P1-15288 |
2 |
58.00 |
4355********7984 |
132149 |
04/15/2026 |
| ANTHONY, MATTHEW |
P1-13664 |
2 |
34.00 |
4630********9529 |
071831 |
04/15/2026 |
| BATES JR, KENNETH |
P1-15729 |
2 |
101.00 |
4564********0175 |
7B7287 |
04/15/2026 |
| BENITO, NICOLAS |
P1-15726 |
2 |
63.00 |
4100********8856 |
04492A |
04/15/2026 |
| BOATNER, LISA |
P1-15206 |
2 |
130.00 |
3792*******1016 |
102176 |
04/15/2026 |
| BOATNER, MICHAH |
P1-15626 |
2 |
15.00 |
5586********4505 |
04502P |
04/15/2026 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
144133 |
04/15/2026 |
| BURNETT, ELIZABETH |
P1-14514 |
2 |
58.00 |
5424********5498 |
93073P |
04/15/2026 |
| CLARK, JONATHAN |
P1-14738 |
2 |
62.50 |
4737********2902 |
002075 |
04/15/2026 |
| COGGINS, SCOTT |
P1-13704 |
2 |
59.00 |
5455********5268 |
045480 |
04/15/2026 |
| COLLINS, ASHLEY |
P1-15400 |
2 |
52.00 |
4355********0111 |
152086 |
04/15/2026 |
| COX, BRANDON |
P1-15462 |
2 |
58.00 |
6011********1758 |
01511P |
04/15/2026 |
| DARBY, SHAY |
P1-15449 |
2 |
27.00 |
4147********7473 |
04574D |
04/15/2026 |
| DUNAWAY, RANDALL |
P1-14973 |
2 |
58.00 |
4147********8270 |
04588D |
04/15/2026 |
| EDMONDSON, POSEY |
P1-14966 |
2 |
43.00 |
5334********6646 |
768863 |
04/15/2026 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
157135 |
04/15/2026 |
| ETHRIDGE, JOSH |
P1-14494 |
2 |
45.00 |
4765********1762 |
787543 |
04/15/2026 |
| GALLEGOS, LILLY |
P1-15819 |
2 |
48.00 |
4330********9290 |
079177 |
04/15/2026 |
| GILLIS, DARRELL |
P1-046 |
2 |
57.00 |
6011********8819 |
01566R |
04/15/2026 |
| GOSS, AKAMIE |
P1-8776566 |
2 |
44.00 |
4630********0772 |
072077 |
04/15/2026 |
| GRAHAM, JACOB |
P1-15377 |
2 |
45.00 |
6011********3305 |
01578R |
04/15/2026 |
| HARDY, KIM |
P1-13439 |
2 |
50.00 |
3793*******1011 |
162972 |
04/15/2026 |
| HILLMAN, JANET |
P1-15696 |
2 |
70.00 |
4355********8053 |
069096 |
04/15/2026 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
5523********9126 |
04712P |
04/15/2026 |
| KILLOUGH, LAURA |
P1-14411 |
2 |
52.00 |
4630********8295 |
072173 |
04/15/2026 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
04716D |
04/15/2026 |
| KNIGHT, KAREN |
P1-15191 |
2 |
45.00 |
5424********1407 |
99467P |
04/15/2026 |
| LEWIS, DAMIEN |
P1-14826 |
2 |
35.00 |
4564********7618 |
1EAE83 |
04/15/2026 |
| MANGRUM, MALINA |
P1-13814 |
2 |
43.00 |
5178********2640 |
04761P |
04/15/2026 |
| MARS, CAROL |
P1-15269 |
2 |
78.00 |
4630********8400 |
072234 |
04/15/2026 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
48.00 |
4630********5246 |
072270 |
04/15/2026 |
| MCKAY, CANDACE |
P1-14424 |
2 |
45.00 |
4064********9393 |
072260 |
04/15/2026 |
| MCPHAIL, JAMES |
P1-14510 |
2 |
45.00 |
4190********1859 |
901456 |
04/15/2026 |
| MINGO, DAYLYNN |
P1-15315 |
2 |
8.00 |
5455********5993 |
060288 |
04/15/2026 |
| MOORE, DUSTIN |
P1-15808 |
2 |
57.00 |
4420********2466 |
015329 |
04/15/2026 |
| PAGE, JAMES RICK |
P1-15517 |
2 |
48.00 |
4388********8032 |
06038D |
04/15/2026 |
| RUDOLPH, WALT |
P1-14294 |
2 |
84.00 |
4147********6017 |
06067D |
04/15/2026 |
| RUSH, JOSHUA |
P1-14479 |
2 |
43.00 |
4630********4376 |
072369 |
04/15/2026 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
033097 |
04/15/2026 |
| SMITH, BOBBY |
P1-15087 |
2 |
88.00 |
6011********9563 |
01526P |
04/15/2026 |
| SPENER, ALEXIS |
P1-15443 |
2 |
48.00 |
5107********9639 |
638969 |
04/15/2026 |
| STEVENS, DALTON |
P1-14688 |
2 |
63.00 |
4000********6297 |
526247 |
04/15/2026 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
072430 |
04/15/2026 |
| VAUGHN, MARTIE |
P1-15278 |
2 |
72.00 |
5424********8433 |
07863P |
04/15/2026 |
| WARD, MATT |
P1-14696 |
2 |
142.50 |
4190********8642 |
901470 |
04/15/2026 |
| WHITE, JADA |
P1-14905 |
2 |
48.00 |
4355********8992 |
042057 |
04/15/2026 |
| WILBURN, LUKE |
P1-15736 |
2 |
48.00 |
4355********4093 |
043056 |
04/15/2026 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4008********1456 |
015326 |
04/15/2026 |
| WILLIS JR., GERALD |
P1-15044 |
2 |
33.50 |
5218********4092 |
01528P |
04/15/2026 |
| WINDHAM, TRACY |
P1-15837 |
2 |
66.00 |
4355********0709 |
050073 |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
180.00 |
| 11 |
MasterCard |
467.50 |
| 34 |
Visa |
1908.00 |
| 4 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2803.50 |